Civic Intelligence

Kashale Orphanage Inc.

990EZ • Fiscal year 2012 • EIN 84-1725548

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profilewww.theresashouse.org
703 S Menlo Ave57104
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

335%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$25,730

Up $19,813 (+335%) from 2011

Net Assets

Up

$25,730

Up $19,813 (+335%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$57,801

Up $29,302 (+103%) from 2011

Expenses

Up

$37,988

Up $6,454 (+20%) from 2011

Net Income

Up

$19,813

Up $22,848 (+753%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2011: $5,917Liabilities 2011: $0Net Assets 2011: $5,9172011Assets 2012: $25,730Liabilities 2012: $0Net Assets 2012: $25,7302012Assets 2013: $41,901Liabilities 2013: $0Net Assets 2013: $41,9012013Assets 2014: $150,557Liabilities 2014: $0Net Assets 2014: $150,5572014Assets 2015: $162,389Liabilities 2015: $0Net Assets 2015: $162,3892015Assets 2016: $194,727Liabilities 2016: $0Net Assets 2016: $194,7272016Assets 2017: $285,086Liabilities 2017: $0Net Assets 2017: $285,0862017Assets 2018: $286,731Liabilities 2018: $02018Assets 2019: $279,655Liabilities 2019: $02019Assets 2020: $289,788Liabilities 2020: $02020Assets 2021: $309,282Liabilities 2021: $0Net Assets 2021: $309,2822021Assets 2022: $397,011Liabilities 2022: $0Net Assets 2022: $397,0112022Assets 2023: $381,613Liabilities 2023: $02023Assets 2025: $368,764Liabilities 2025: $0Net Assets 2025: $368,7642025

Highlighted filing

2012

Assets$25,730
Liabilities$0
Net Assets$25,730
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $28,499Expenses 2011: $31,534Net Income 2011: -$3,0352011Revenue 2012: $57,801Expenses 2012: $37,988Net Income 2012: $19,8132012Revenue 2013: $51,831Expenses 2013: $35,660Net Income 2013: $16,1712013Revenue 2014: $156,927Expenses 2014: $48,271Net Income 2014: $108,6562014Revenue 2015: $74,598Expenses 2015: $62,766Net Income 2015: $11,8322015Revenue 2016: $90,014Expenses 2016: $57,676Net Income 2016: $32,3382016Revenue 2017: $154,275Expenses 2017: $63,916Net Income 2017: $90,3592017Revenue 2018: $78,538Expenses 2018: $76,893Net Income 2018: $1,6452018Revenue 2019: $62,944Expenses 2019: $70,020Net Income 2019: -$7,0762019Revenue 2020: $79,245Expenses 2020: $69,112Net Income 2020: $10,1332020Revenue 2021: $88,937Expenses 2021: $69,443Net Income 2021: $19,4942021Revenue 2022: $169,135Expenses 2022: $81,406Net Income 2022: $87,7292022Revenue 2023: $76,043Expenses 2023: $91,441Net Income 2023: -$15,3982023Revenue 2025: $82,525Expenses 2025: $86,623Net Income 2025: -$4,0982025

Highlighted filing

2012

Revenue$57,801
Expenses$37,988
Net Income$19,813
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.1
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 Appendix179 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05917
IRS990EZ/CashSavingsAndInvestments/EOY025730
IRS990EZ/ContributionsGiftsGrantsEtc044202
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear019813
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome017198
IRS990EZ/GrossReceipts061400
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05917
IRS990EZ/NetAssetsOrFundBalancesBOY05917
IRS990EZ/NetAssetsOrFundBalances/EOY025730
IRS990EZ/NetAssetsOrFundBalancesEOY025730
IRS990EZ/OccupancyRentUtilitiesAndMaint03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THERESA KASHALE-SCHOLTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROD LEDEBOER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRENDA BADER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEB KONZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PASTOR RON TRAUB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GARY KASHALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHAD DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026802
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AN ORPHANAGE IN THE DEMOCRATIC REPUBLIC OF CONGO
IRS990EZ/PrintingPublicationsPostage01226
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORT FOR ALL DIRECT EXPENSES FOR OPERATING AN ORPHANAGE (INCLUDING FOOD, SHELTER, EDUCATION, MEDICAL, ADMINISTRATION) HOUSING 11 CHILDREN AS WELL AS PROVIDING TUITION SUPPORT AND FOOD FOR 5 ADDITIONAL 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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038088
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06960
IRS990EZ/SpecialEventsDirectExpenses03599
IRS990EZ/SpecialEventsNetIncomeLoss013599
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101117 S PARKVIEW BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRANDON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057005
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEB KONZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053599498
IRS990EZ/TotalAssets/BOY05917
IRS990EZ/TotalAssets/EOY025730
IRS990EZ/TotalExpenses037988
IRS990EZ/TotalProgramServiceExpenses038088
IRS990EZ/TotalRevenue057801
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.THERESASHOUSE.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear061400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040687
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034776
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019027
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0187294
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090187294
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear061400
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031404
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040687
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034776
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019027
IRS990ScheduleA/Total509/Total0187294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear061400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031404
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034776
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019027
IRS990ScheduleA/TotalSupportTotal/Total0187294
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03599
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014464
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02734
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal017198
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1014464
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02734
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents017198
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER THEATRE
IRS990ScheduleG/EventsInformation/NetIncomeSummary013599
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102855
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0744
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03599
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: TUITION. AMOUNT: 400. DESCRIPTION: CLOTHING. AMOUNT: 2,650. DESCRIPTION: ADMINISTRATION. AMOUNT: 600. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,200. DESCRIPTION: MEDICAL INSURANCE. AMOUNT: 1,800. DESCRIPTION: SCHOOL AND OFFICE SUPPLIES. AMOUNT: 1,386. DESCRIPTION: FOOD. AMOUNT: 10,200. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,915. DESCRIPTION: PHONE CARDS. AMOUNT: 610. DESCRIPTION: WEBSITE. AMOUNT: 140. DESCRIPTION: FEES. AMOUNT: 901. DESCRIPTION: TRAVEL. AMOUNT: 4,000. TOTAL TO FORM 990-EZ, LINE 16: 26,802.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841725548
ReturnHeader/Filer/Name/BusinessNameLine10KASHALE ORPHANAGE INC
ReturnHeader/Filer/NameControl0KASH
ReturnHeader/Filer/Phone06052610899
ReturnHeader/Filer/USAddress/AddressLine10703 S MENLO AVE
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057104
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0DEB KONZ
ReturnHeader/Officer/Phone06053599498
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T15:48:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,730
Liabilities
$0
Net assets
$25,730
Revenue
$57,801
Expenses
$37,988
Net income
$19,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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