Civic Intelligence

Kony Charities Inc.

990EZ • Fiscal year 2012 • EIN 87-0553847

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 16, 2013

Organization Profilewww.coinsforkids.net
204 Playa Della Rosita84780
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

17th percentile

-20%

Higher net margin than 17% 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

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$141,321

Down $16,722 (-11%) from 2011

Net Assets

Down

$141,321

Down $16,722 (-11%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$85,093

Down $31,658 (-27%) from 2011

Expenses

Down

$101,815

Down $7,209 (-6.6%) from 2011

Net Income

Down

-$16,722

Down $24,449 (-316%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$200K$150K$100K$50K$0Assets 2010: $150,316Net Assets 2010: $150,3162010Assets 2011: $158,043Net Assets 2011: $158,0432011Assets 2012: $141,321Net Assets 2012: $141,3212012Assets 2013: $119,580Net Assets 2013: $119,5802013Assets 2014: $141,649Net Assets 2014: $141,6492014Assets 2015: $156,237Net Assets 2015: $156,2372015Assets 2016: $163,507Net Assets 2016: $163,5072016Assets 2017: $168,503Net Assets 2017: $168,5032017Assets 2018: $159,087Net Assets 2018: $159,0872018Assets 2019: $150,916Net Assets 2019: $150,9162019Assets 2020: $144,466Net Assets 2020: $144,4662020Assets 2021: $155,328Net Assets 2021: $155,3282021Assets 2022: $139,472Net Assets 2022: $139,4722022Assets 2023: $118,466Net Assets 2023: $118,4662023Assets 2024: $102,083Net Assets 2024: $102,0832024Assets 2025: $65,574Net Assets 2025: $65,5742025

Highlighted filing

2012

Assets$141,321
Liabilities-
Net Assets$141,321
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $103,787Expenses 2010: $93,293Net Income 2010: $10,4942010Revenue 2011: $116,751Expenses 2011: $109,024Net Income 2011: $7,7272011Revenue 2012: $85,093Expenses 2012: $101,815Net Income 2012: -$16,7222012Revenue 2013: $86,322Expenses 2013: $108,063Net Income 2013: -$21,7412013Revenue 2014: $108,444Expenses 2014: $86,375Net Income 2014: $22,0692014Revenue 2015: $107,306Expenses 2015: $92,718Net Income 2015: $14,5882015Revenue 2016: $111,799Expenses 2016: $101,119Net Income 2016: $10,6802016Revenue 2017: $146,290Expenses 2017: $141,294Net Income 2017: $4,9962017Revenue 2018: $120,386Expenses 2018: $129,802Net Income 2018: -$9,4162018Revenue 2019: $104,092Expenses 2019: $112,263Net Income 2019: -$8,1712019Revenue 2020: $117,778Expenses 2020: $124,228Net Income 2020: -$6,4502020Revenue 2021: $121,009Expenses 2021: $110,147Net Income 2021: $10,8622021Revenue 2022: $79,810Expenses 2022: $95,666Net Income 2022: -$15,8562022Revenue 2023: $96,168Expenses 2023: $117,174Net Income 2023: -$21,0062023Revenue 2024: $86,008Expenses 2024: $102,391Net Income 2024: -$16,3832024Revenue 2025: $78,038Expenses 2025: $114,547Net Income 2025: -$36,5092025

Highlighted filing

2012

Revenue$85,093
Expenses$101,815
Net Income-$16,722
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 16, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide clothing & toys at christmas to families & individuals in need.

Filing and Contact Details

Filer

EIN
87-0553847
Raw XML Appendix156 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0157816
IRS990EZ/CashSavingsAndInvestments/EOY0141140
IRS990EZ/ContributionsGiftsGrantsEtc084750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16722
IRS990EZ/FeesAndOthPymtToIndContractors0885
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid098465
IRS990EZ/GrossReceipts085093
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0343
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0158043
IRS990EZ/NetAssetsOrFundBalancesBOY0158043
IRS990EZ/NetAssetsOrFundBalances/EOY0141321
IRS990EZ/NetAssetsOrFundBalancesEOY0141321
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAL HALFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARL L RIECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0227
IRS990EZ/OtherAssetsTotal/EOY0181
IRS990EZ/OtherExpensesTotal02465
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE CLOTHING & TOYS AT CHRISTMAS TO FAMILIES & INDIVIDUALS IN NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE CLOTHING, GIFT CERTIFICATES, & TOYS AT CHRISTMAS TO APPROXIMATELY 2000 CHILDREN (850 FAMILIES)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations098465
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098465
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10204 PLAYA DELLA ROSITA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084780
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY PIERCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04356288643
IRS990EZ/TotalAssets/BOY0158043
IRS990EZ/TotalAssets/EOY0141321
IRS990EZ/TotalExpenses0101815
IRS990EZ/TotalProgramServiceExpenses098465
IRS990EZ/TotalRevenue085093
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.coinsforkids.net
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear084750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0115857
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0101589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years095147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0149757
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0547100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0343
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0894
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04271
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04694
IRS990ScheduleA/GrossInvestmentIncome170/Total012400
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97580
IRS990ScheduleA/PublicSupportTotal1700547100
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear084750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0115857
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0101589
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years095147
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0149757
IRS990ScheduleA/Total170/Total0547100
IRS990ScheduleA/TotalSupport0559500
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $227 Furniture and Fixtures - Ending $181
IRS990ScheduleO/GeneralExplanation/Explanation1TAXES $100
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $435
IRS990ScheduleO/GeneralExplanation/Explanation3BANK/MERCHANT CHARGES $894
IRS990ScheduleO/GeneralExplanation/Explanation4STORAGE RENTAL $990
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $46
IRS990ScheduleO/GeneralExplanation/Explanation6| Description of Property: CLOTHING, TOYS, GIFT CERT | Date of Gift: -20121231 | Book Value: $98465 | Method Used to Determine BV: PURCHASE | Fair Market Value: $98465 | Method Used to Determine FMV: PURCHASE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870553847
ReturnHeader/Filer/Name/BusinessNameLine10KONY CHARITIES INC
ReturnHeader/Filer/NameControl0KONY
ReturnHeader/Filer/Phone04356288643
ReturnHeader/Filer/USAddress/AddressLine10204 PLAYA DELLA ROSITA
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084780
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-16
ReturnHeader/Officer/Name0CARL L RIECK
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Snow & Nelson LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10640 East 700 South Ste 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0St George
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084770
ReturnHeader/Preparer/Name0KURT W NELSON CPA
ReturnHeader/Preparer/Phone04356737131
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T08:31:36-07:00

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
$141,321
Liabilities
-
Net assets
$141,321
Revenue
$85,093
Expenses
$101,815
Net income
-$16,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.78$1.15$0.37
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.86$1.02$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.96$1.17$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.80$0.96$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.21$1.10$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.44$1.44$1.18$1.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.04$1.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.20$1.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.69$1.46$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.12$1.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.07$0.93$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.08$0.86$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.86$1.08$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.85$1.02$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.58$1.17$1.09$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$1.04$0.93$0.10