Civic Intelligence

Kenyas Kids Inc

EIN 80-0530254 • 501(c)3 • Dedham, MA

Profile

Health, education, social development, shelter and general well being of children in Kenya

306 High StreetDedham, MA 02026

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

3rd percentile

-963%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-97%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$13,233

Down $375,916 (-97%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$13,233

Down $375,916 (-97%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$30,149

Down $833,638 (-97%) from 2012

Expenses

Down

$320,443

Down $388,986 (-55%) from 2012

Net Income

Down

-$290,294

Down $444,652 (-288%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $394,086Liabilities 2010: $0Net Assets 2010: $394,0862010Assets 2011: $236,791Liabilities 2011: $2,000Net Assets 2011: $234,7912011Assets 2012: $389,149Liabilities 2012: $0Net Assets 2012: $389,1492012Assets 2013: $13,233Net Assets 2013: $13,2332013

Highlighted filing

2013

Assets$13,233
Liabilities-
Net Assets$13,233
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $5,159,449Expenses 2010: $4,765,363Net Income 2010: $394,0862010Expenses 2011: $1,126,3222011Revenue 2012: $863,787Expenses 2012: $709,429Net Income 2012: $154,3582012Revenue 2013: $30,149Expenses 2013: $320,443Net Income 2013: -$290,2942013

Highlighted filing

2013

Revenue$30,149
Expenses$320,443
Net Income-$290,294
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,233
Liabilities
-
Net assets
$13,233
Revenue
$30,149
Expenses
$320,443
Net income
-$290,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.32$0.29
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.86$0.71$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$1.13
2010Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$5.16$4.77$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$30,149
Mission and Program Overview

Mission

Health, education, social development, shelter and general well being of children in Kenya

Program Services

DescriptionGrantsExpenses
To promote and carry out the distribution of funds to various charities which benefit the health, education, social development, shelter or general well being of children living in Kenya and/or various other underdeveloped nations$245,800$264,955
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CloudOfficerPT$0--
Filing and Contact Details

Filer

EIN
80-0530254
Phone
7819346633

Signing Officer

Name
John Cloud
Title
Officer
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Stephen Manning CPA
Phone
7819346633
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Ministry, Grantee Hope for Orphans Centre Nyansakia PO Box 171 ogembo 40204 Kenya, Cash Grant 282,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Ministry, Grantee Amma Caring Society PO Box 613 San Ramon CA 94583, Cash Grant 8,800, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 2,020”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 39”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 449”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing Fees 458”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 534”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaid Expenses Beginning of year 0, End of year 2,500”

Raw XML Appendix140 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Stephen Manning
IRS990EZ/BooksInCareOfDetail/PhoneNum07819346633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10306 High Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Dedham
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002026
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0303527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-290294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0303527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013233
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0290800
IRS990EZ/GrossReceiptsAmt030149
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/LandAndBuildingsGrp/EOYAmt0673
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013233
IRS990EZ/OccupancyRentUtltsAndMaintAmt01876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Cloud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt03500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Health, education, social development, shelter and general well being of children in Kenya
IRS990EZ/PrintingPublicationsPostageAmt07267
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote and carry out the distribution of funds to various charities which benefit the health, education, social development, shelter or general well being of children living in Kenya and/or various other underdeveloped nations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0245800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0264955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0320443
IRS990EZ/TotalProgramServiceExpensesAmt0264955
IRS990EZ/TotalRevenueAmt030149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0863502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0966777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05159449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07019745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0667
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt07019745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0863502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0966777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05159449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07019745
IRS990ScheduleA/TotalSupportAmt07020412
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Ministry, Grantee Hope for Orphans Centre Nyansakia PO Box 171 ogembo 40204 Kenya, Cash Grant 282,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Ministry, Grantee Amma Caring Society PO Box 613 San Ramon CA 94583, Cash Grant 8,800, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 2,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees 458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses Beginning of year 0, End of year 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Cloud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENYAS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KENY
ReturnHeader/Filer/EIN0800530254
ReturnHeader/Filer/PhoneNum07819346633
ReturnHeader/Filer/USAddress/AddressLine10306 HIGH STREET
ReturnHeader/Filer/USAddress/City0DEDHAM
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Stephen Manning CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10306 High Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Dedham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002026
ReturnHeader/PreparerPersonGrp/PhoneNum07819346633
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Manning CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T04:33:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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