Civic Intelligence

Korah Kids Inc.

990EZ • Fiscal year 2019 • EIN 82-4162256

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 12, 2021

Organization ProfileKORAHKIDS.ORG
PO Box 1631Washington, UT 84780

(435) 632-9742

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$31,221

Up $11,774 (+61%) from 2018

Net Assets

Up

$30,926

Up $11,479 (+59%) from 2018

Liabilities

Up

$295

Up $295 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$117,523

Up $43,656 (+59%) from 2018

Expenses

Up

$106,044

Up $51,624 (+95%) from 2018

Net Income

Down

$11,479

Down $7,968 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40K$30K$20K$10K$0Assets 2018: $19,447Liabilities 2018: $0Net Assets 2018: $19,4472018Assets 2019: $31,221Liabilities 2019: $295Net Assets 2019: $30,9262019Assets 2024: $2,324Liabilities 2024: $396Net Assets 2024: $1,9282024

Highlighted filing

2019

Assets$31,221
Liabilities$295
Net Assets$30,926
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $73,867Expenses 2018: $54,420Net Income 2018: $19,4472018Revenue 2019: $117,523Expenses 2019: $106,044Net Income 2019: $11,4792019Revenue 2024: $108,529Expenses 2024: $120,570Net Income 2024: -$12,0412024

Highlighted filing

2019

Revenue$117,523
Expenses$106,044
Net Income$11,479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$117,523
Mission and Program Overview

Mission

To provide relief to the poor, distressed, or underprivileged which will include, but is not limited to, providing new and used clothing and other household items and financial assistance to impoverished communities for the poor, distressed, and underprivileged, and for their support care, and welfare.

Program Services

DescriptionGrantsExpenses
BUILT A FEEDING CENTER THAT UP TO 50 CHILDREN CAN COME TO THIS PLACE TO RECEIVE FOOD. THE CENTER INCLUDES ALL OF THE UTINSELS, COOKING SUPPLIES AND DESKS FOR THE KIDS TO EAT AT. THIS CENTER WILL ALSO BE USED FOR EDUCATION AND MEDICAL SCREENING.$0$0
STARTED A SPONSORSHIP PROGRAM FOR KIDS TO BE SENT TO SCHOOL AND FED EACH DAY. THIS PROGRAM ALSO HELPS FAMILIES WITH RENT EACH MONTH.$0$0
DONTATED OVER 50 MATTRESSES AND BEDDING. DONATED BAGS OF COAL AND PLASTIC FLOOR COVERINGS. WAS ABLE TO PROVIDE CLOTHING FOR 60+ KIDS LIVING IN ORPHANAGES.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARCI BURKEPresidentFT$0--
SUE SIMKINSTreasurerPT$0--
KRISTA KNAPPSecretary-$0--
RYAN KNAPPDirector-$0--
HEATHER SIMKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Korah Kids Inc
EIN
82-4162256
Phone
4356329742
Address
PO BOX 1631, WASHINGTON, UT 84780

Signing Officer

Name
Darci Burke
Title
Board President
Phone
4356329742
Signed
2021-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Adams Hafen & Co
Address
1086 SOUTH MAIN PLAZA SUITE 201, ST GEORGE, UT 84770
Preparer
Jeffrey O Esplin
Phone
4356736156
Supplemental Narrative

Additional Explanations

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

“Description: advertising & marketing. Amount: 7,193. Description: bank fees. Amount: 265. Description: credit card fees. Amount: 1,026. Description: dues & subscriptions. Amount: 870. Description: fundraising expenses. Amount: 3,344. Description: supplies. Amount: 8,217. Description: meals. Amount: 77. Description: office supplies & software. Amount: 2,332. Description: paypal fees. Amount: 286. Description: sales tax. Amount: 10. Description: sponsorships. Amount: 7,684. Description: taxes & licenses. Amount: 76. Description: taxes-payroll. Amount: 550. Description: travel. Amount: 63,167. Total to form 990-ez, line 16: 95,097.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 295.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DARCI BURKE
IRS990EZ/BooksInCareOfDetail/PhoneNum04356329742
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01163 SUNRISE CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084780
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031221
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt044799
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04280
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031221
IRS990EZ/GrossReceiptsAmt0117523
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030926
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARCI BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE SIMKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTA KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER SIMKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt095097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RELIEF TO THE POOR, DISTRESSED, OR UNDERPRIVILEGED WHICH WILL INCLUDE, BUT IS NOT LIMITED TO, PROVIDING NEW AND USED CLOTHING AND OTHER HOUSEHOLD ITEMS AND FINANCIAL ASSISTANCE TO IMPOVERISHED COMMUNITIES FOR THE POOR, DISTRESSED, AND UNDERPRIVILEGED, AND FOR THEIR SUPPORT CARE, AND WELFARE.
IRS990EZ/ProgramServiceRevenueAmt072724
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILT A FEEDING CENTER THAT UP TO 50 CHILDREN CAN COME TO THIS PLACE TO RECEIVE FOOD. THE CENTER INCLUDES ALL OF THE UTINSELS, COOKING SUPPLIES AND DESKS FOR THE KIDS TO EAT AT. THIS CENTER WILL ALSO BE USED FOR EDUCATION AND MEDICAL SCREENING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STARTED A SPONSORSHIP PROGRAM FOR KIDS TO BE SENT TO SCHOOL AND FED EACH DAY. THIS PROGRAM ALSO HELPS FAMILIES WITH RENT EACH MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONTATED OVER 50 MATTRESSES AND BEDDING. DONATED BAGS OF COAL AND PLASTIC FLOOR COVERINGS. WAS ABLE TO PROVIDE CLOTHING FOR 60+ KIDS LIVING IN ORPHANAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt06667
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0295
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0106044
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0117523
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KORAHKIDS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02015
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02018 IS THE INITIAL TAX YEAR AND ALSO A SHORT TAX YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118104
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0189404
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073896
IRS990ScheduleA/Total509Grp/TotalAmt0191419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0117523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 7,193. DESCRIPTION: BANK FEES. AMOUNT: 265. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,026. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 870. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 3,344. DESCRIPTION: SUPPLIES. AMOUNT: 8,217. DESCRIPTION: MEALS. AMOUNT: 77. DESCRIPTION: OFFICE SUPPLIES & SOFTWARE. AMOUNT: 2,332. DESCRIPTION: PAYPAL FEES. AMOUNT: 286. DESCRIPTION: SALES TAX. AMOUNT: 10. DESCRIPTION: SPONSORSHIPS. AMOUNT: 7,684. DESCRIPTION: TAXES & LICENSES. AMOUNT: 76. DESCRIPTION: TAXES-PAYROLL. AMOUNT: 550. DESCRIPTION: TRAVEL. AMOUNT: 63,167. TOTAL TO FORM 990-EZ, LINE 16: 95,097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 295.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCI BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04356329742
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KORAH KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KORA
ReturnHeader/Filer/EIN0824162256
ReturnHeader/Filer/PhoneNum04356329742
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1631
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084780
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870415561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS HAFEN & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01086 SOUTH MAIN PLAZA SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356736156
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY O ESPLIN
ReturnHeader/ReturnTs02021-01-12T12:20:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,221
Liabilities
$295
Net assets
$30,926
Revenue
$117,523
Expenses
$106,044
Net income
$11,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.09$1.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.18$1.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.74$0.54$0.19