Civic Intelligence

The Kaya Foundation

990PF • Fiscal year 2017 • EIN 81-1639587

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2019

Organization Profile
1111 Teenajo DriveHuntsville, AL 35803

(256) 323-8188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

22.80x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-124029%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$31,601

Down $334,810 (-91%) from 2016

Net Assets

Down

$25,331

Down $341,080 (-93%) from 2016

Liabilities

Up

$6,270

Up $6,270 from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$275

Down $517,268 (-100%) from 2016

Expenses

Up

$341,355

Up $331,884 (+3504%) from 2016

Net Income

Down

-$341,080

Down $849,152 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2016: $366,411Liabilities 2016: $0Net Assets 2016: $366,4112016Assets 2017: $31,601Liabilities 2017: $6,270Net Assets 2017: $25,3312017Assets 2018: $24,253Liabilities 2018: $1,0192018Assets 2019: $59,232Liabilities 2019: $4412019Assets 2020: $17,283Liabilities 2020: $4,832Net Assets 2020: $12,4512020Assets 2021: $32,773Liabilities 2021: $2,567Net Assets 2021: $30,2062021Assets 2022: $13,022Liabilities 2022: $4,413Net Assets 2022: $8,6092022Assets 2023: $55Liabilities 2023: $4,138Net Assets 2023: -$4,0832023Assets 2024: $57Liabilities 2024: $4,135Net Assets 2024: -$4,0782024

Highlighted filing

2017

Assets$31,601
Liabilities$6,270
Net Assets$25,331
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $517,543Expenses 2016: $9,471Net Income 2016: $508,0722016Revenue 2017: $275Expenses 2017: $341,355Net Income 2017: -$341,0802017Revenue 2018: $8,387Expenses 2018: $10,484Net Income 2018: -$2,0972018Revenue 2019: $72,865Expenses 2019: $37,308Net Income 2019: $35,5572019Revenue 2020: $0Expenses 2020: $46,340Net Income 2020: -$46,3402020Revenue 2021: $36,700Expenses 2021: $18,945Net Income 2021: $17,7552021Revenue 2022: $0Expenses 2022: $21,597Net Income 2022: -$21,5972022Revenue 2023: $2,800Expenses 2023: $15,492Net Income 2023: -$12,6922023Revenue 2024: $19,700Expenses 2024: $19,695Net Income 2024: $52024

Highlighted filing

2017

Revenue$275
Expenses$341,355
Net Income-$341,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDAN PRINCEVice Preside-$0--
JOHN PRINCEPresident/Tr-$0--
JONATHAN PRINCESecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Kaya Foundation
EIN
81-1639587
Phone
2563238188
Address
1111 TEENAJO DRIVE, HUNTSVILLE, AL 35803

Signing Officer

Name
Brendan Prince
Title
Vice President
Phone
2563238188
Signed
2019-09-04

Preparer

Firm
Bmss LLC
Address
400 MERIDIAN ST N STE 201, HUNTSVILLE, AL 35801-4700
Preparer
Jonathan N Hall
Phone
2565398002
Raw XML Appendix216 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.

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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSE
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TaxesSchedule/TaxesDetail/Amt0850
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN PRINCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02563238188
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KAYA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAYA
ReturnHeader/Filer/EIN0811639587
ReturnHeader/Filer/PhoneNum02563238188
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.222.116.74
ReturnHeader/FilingSecurityInformation/IPDt02019-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:24:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 MERIDIAN ST N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0358014700
ReturnHeader/PreparerPersonGrp/PhoneNum02565398002
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN N HALL
ReturnHeader/ReturnTs02019-09-13T10:24:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,601
Liabilities
$6,270
Net assets
$25,331
Revenue
$275
Expenses
$341,355
Net income
-$341,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.03$0.15$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$0.00$0.22$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.37$0.19$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.00$0.46$0.46
2019Summary only. Only limited summary data is available for this year.$0.59$0.00$0.73$0.37$0.36
2018Summary only. Only limited summary data is available for this year.$0.24$0.01$0.08$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.25$0.00$3.41$3.41
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$5.18$0.09$5.08