Civic Intelligence

Kashale Orphanage Inc.

990EZ • Fiscal year 2011 • EIN 84-1725548

Jan 01, 2011 to Dec 31, 2011 • Filed on May 03, 2012

Organization Profile www.theresashouse.org

703 S Menlo Ave57104

Siviq Scores

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

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Faster revenue growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$5,917

No earlier filing loaded for comparison.

Net Assets

$5,917

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin24th percentile

Revenue

$28,499

No earlier filing loaded for comparison.

Expenses

$31,534

No earlier filing loaded for comparison.

Net Income

-$3,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

Highlighted filing

2011

Assets$5,917

Liabilities$0

Net Assets$5,917

Open 2011 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2011

Revenue$28,499

Expenses$31,534

Net Income-$3,035

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 3, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide support for an orphanage in Kinshasa, Democratic Republic of Congo.

Filing and Contact Details

Filer

EIN: 84-1725548

Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	8952
IRS990EZ/CashSavingsAndInvestments/EOY	0	5917
IRS990EZ/ContributionsGiftsGrantsEtc	0	21501
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-3035
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	9903
IRS990EZ/GrossReceipts	0	31404
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	8952
IRS990EZ/NetAssetsOrFundBalancesBOY	0	8952
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5917
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5917
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	703 MENLO AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2316 S SOUTHEASTERN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	212 MEADOWLARK CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	5504 S ANDREA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	3209 S VALLEYVIEW RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	703 MENLO AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	1117 S PARKVIEW BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BRANDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	SIOUX FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	BRANDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	57104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	57103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	57005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	57108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	57106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	57104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	57005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	THERESA KASHALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ROD LEDEBOER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRENDA BADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CHAD DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	PASTOR RON TRAUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	GARY KASHALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	DEB KONZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	BOARD MEMBER
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	20104
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SUPPORT AN ORPHANAGE IN THE DEMOCRATIC REPUBLIC OF CONGO
IRS990EZ/PrintingPublicationsPostage	0	1830
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROVIDE SUPPORT FOR ALL DIRECT EXPENSES FOR OPERATING AN ORPHANAGE (INCLUDING FOOD, SHELTER, EDUCATION, MEDICAL, ADMINISTRATION) HOUSING 15 CHILDREN IN KINSHASA, DEMOCRATIC REPUBLIC OF CONGO. THE ORPHANAGE, KASHALE CENTER, IS RECOGNIZED BY THE GOVERNMENT OF CONGO AS A NON-GOVERNMENTAL ORGANIZATION (NGO).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	31534
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	6600
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	2905
IRS990EZ/SpecialEventsNetIncomeLoss	0	6998
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5504 S ANDREA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SIOUX FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	57108
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHAD DAVID
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6053389071
IRS990EZ/TotalAssets/BOY	0	8952
IRS990EZ/TotalAssets/EOY	0	5917
IRS990EZ/TotalExpenses	0	31534
IRS990EZ/TotalProgramServiceExpenses	0	31534
IRS990EZ/TotalRevenue	0	28499
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.THERESASHOUSE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	31404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	40687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	34776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	19027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	28839
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	154733
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	154733
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	31404
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	40687
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	34776
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	19027
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	28839
IRS990ScheduleA/Total509/Total	0	154733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	31404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	40687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	34776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	19027
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	28839
IRS990ScheduleA/TotalSupportTotal/Total	0	154733
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: CLOTHING. AMOUNT: 2,400. DESCRIPTION: ADMINISTRATION. AMOUNT: 600. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,200. DESCRIPTION: MEDICAL INSURANCE. AMOUNT: 1,800. DESCRIPTION: SCHOOL AND OFFICE SUPPLIES. AMOUNT: 1,600. DESCRIPTION: FOOD. AMOUNT: 10,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,369. DESCRIPTION: PHONE CARDS. AMOUNT: 635. DESCRIPTION: WEBSITE. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 20,104.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	841725548
ReturnHeader/Filer/Name/BusinessNameLine1	0	KASHALE ORPHANAGE INC
ReturnHeader/Filer/NameControl	0	KASH
ReturnHeader/Filer/Phone	0	6052610899
ReturnHeader/Filer/USAddress/AddressLine1	0	703 S MENLO AVE
ReturnHeader/Filer/USAddress/City	0	SIOUX FALLS
ReturnHeader/Filer/USAddress/State	0	SD
ReturnHeader/Filer/USAddress/ZIPCode	0	57104
ReturnHeader/Officer/DateSigned	0	2012-05-03
ReturnHeader/Officer/Name	0	CHAD DAVID
ReturnHeader/Officer/Phone	0	6053389071
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-04T13:25:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $5,917
Liabilities: $0
Net assets: $5,917
Revenue: $28,499
Expenses: $31,534
Net income: -$3,035

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$3.69	$0.00	$3.69	$0.83	$0.87	$0.04
2023Summary only. Only limited summary data is available for this year.	$3.82	$0.00		$0.76	$0.91	$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.97	$0.00	$3.97	$1.69	$0.81	$0.88
2021Detailed filing. Detailed filing data is available for this year.	$3.09	$0.00	$3.09	$0.89	$0.69	$0.19
2020Summary only. Only limited summary data is available for this year.	$2.90	$0.00		$0.79	$0.69	$0.10
2019Summary only. Only limited summary data is available for this year.	$2.80	$0.00		$0.63	$0.70	$0.07
2018Summary only. Only limited summary data is available for this year.	$2.87	$0.00		$0.79	$0.77	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.85	$0.00	$2.85	$1.54	$0.64	$0.90
2016Detailed filing. Detailed filing data is available for this year.	$1.95	$0.00	$1.95	$0.90	$0.58	$0.32
2015Detailed filing. Detailed filing data is available for this year.	$1.62	$0.00	$1.62	$0.75	$0.63	$0.12
2014Detailed filing. Detailed filing data is available for this year.	$1.51	$0.00	$1.51	$1.57	$0.48	$1.09
2013Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$0.52	$0.36	$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.26	$0.00	$0.26	$0.58	$0.38	$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.06	$0.00	$0.06	$0.28	$0.32	$0.03