Civic Intelligence

Kashale Orphanage Inc.

990EZ • Fiscal year 2014 • EIN 84-1725548

Jan 01, 2014 to Dec 31, 2014 • Filed on May 10, 2015

PO Box 701Sioux Falls, SD 57101

(605) 359-9498

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

259%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$150,557

Up $108,656 (+259%) from 2013

Net Assets

Up

$150,557

Up $108,656 (+259%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$156,927

Up $105,096 (+203%) from 2013

Expenses

Up

$48,271

Up $12,611 (+35%) from 2013

Net Income

Up

$108,656

Up $92,485 (+572%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$150,557
Liabilities$0
Net Assets$150,557

Operations Trend

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

2014

Revenue$156,927
Expenses$48,271
Net Income$108,656
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$161,069
Mission and Program Overview

Mission

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

To support an orphanage in the Democratic Republic of Congo

Program Services

DescriptionGrantsExpenses
To provide support for all direct expenses for operating an orphanage (including food, shelter, education, medical, and administration expenses) that houses 17 children in Kinshasa, Democratic Republic of Congo. The orphanage, Kashale Center, is recognized by the government of Congo as a non-governmental organization (NGO).$0$52,413
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Theresa KashalePresident-$0--
Rod LedeboerChairman-$0--
Brenda BaderSecretary-$0--
Deb KonzTreasurer-$0--
Gary KashaleBoard Member-$0--
Chad DavidBoard Member-$0--
Chuck HensonBoard Member-$0--
Jeff KogelBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Theatre$17,564$17,564$252$17,312
Total Events$17,564$17,564$4,142$13,422
Filing and Contact Details

Filer

Filer Name
Kashale Orphanage Inc
EIN
84-1725548
Phone
6053599498
Address
PO Box 701, Sioux Falls, SD 57101

Signing Officer

Name
Deb Konz
Title
Treasurer
Phone
6053599498
Signed
2015-05-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Tuition;5170|Clothing;2381|Administration;600|Transportation;1200|Medical costs;3570|School and office supplies;3431|Food;10000|Miscellaneous;1165|Wire fees;1165|Phone cards;700|Travel;5065^Total;34447^

Raw XML Appendix210 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/PersonNm0Deb Konz
IRS990EZ/BooksInCareOfDetail/PhoneNum06053599498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01117 S Parkview Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brandon
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Theresa Kashale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rod Ledeboer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brenda Bader
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deb Konz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gary Kashale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chad David
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chuck Henson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jeff Kogel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034447
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support an orphanage in the Democratic Republic of Congo
IRS990EZ/PrintingPublicationsPostageAmt01904
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt07220
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IRS990EZ/WebsiteAddressTxt0www.theresashouse.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061400
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IRS990ScheduleA/PublicSupportTotal509Amt0350454
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161069
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013422
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0252
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0252
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Tuition;5170|Clothing;2381|Administration;600|Transportation;1200|Medical costs;3570|School and office supplies;3431|Food;10000|Miscellaneous;1165|Wire fees;1165|Phone cards;700|Travel;5065^Total;34447^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Deb Konz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06053599498
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kashale Orphanage Inc
ReturnHeader/Filer/BusinessNameControlTxt0KASH
ReturnHeader/Filer/EIN0841725548
ReturnHeader/Filer/PhoneNum06053599498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 701
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057101
ReturnHeader/ReturnTs02015-05-11T14:44:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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