Civic Intelligence

Kony Charities Inc.

990EZ • Fiscal year 2014 • EIN 87-0553847

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 24, 2015

Organization Profilewww.coinsforkids.net
PO Box 910850St George, UT 84791

(435) 628-8643

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% 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

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$141,649

Up $22,069 (+18%) from 2013

Net Assets

Up

$141,649

Up $22,069 (+18%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$108,444

Up $22,122 (+26%) from 2013

Expenses

Down

$86,375

Down $21,688 (-20%) from 2013

Net Income

Up

$22,069

Up $43,810 (+202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$141,649
Liabilities-
Net Assets$141,649
Open 2014 Filing

Operations Trend

Revenue Growth76th 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

2014

Revenue$108,444
Expenses$86,375
Net Income$22,069
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 24, 2015
Return Version
2014v5.0
Gross Receipts
$108,444
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE CLOTHING, GIFT CERTIFICATES, & TOYS AT CHRISTMAS TO APPROXIMATELY 2000 CHILDREN (850 FAMILIES)$78,372-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL L RIECKPresidentPT$0--
HAL HALFORDVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Kony Charities Inc
EIN
87-0553847
Phone
4356288643
Address
PO BOX 910850, ST GEORGE, UT 84791

Signing Officer

Name
Carl L Rieck
Title
President
Signed
2015-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Snow & Nelson LLP
Address
640 East 700 South Ste 202, St George, UT 84770
Preparer
Kurt W Nelson CPA
Phone
4356737131
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Description of Property: CLOTHING, TOYS, GIFT CERT | Date of Gift: -20141231 | Book Value: $78372 | Method Used to Determine BV: PURCHASE | Fair Market Value: $78372 | Method Used to Determine FMV: PURCHASE”

Other Expenses.1001

“Advertising and Promotion $112”

Other Expenses.1009

“Depreciation $166”

Other Expenses.1

“SUPPLIES $5164”

Other Expenses.2

“STORAGE RENTAL $1023”

Other Expenses.3

“Bank service charges $418”

Other Expenses.4

“TAXES $200”

Other Assets.1002

“Furniture and Fixtures - Beginning $135 Furniture and Fixtures - Ending $89”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2642”

Raw XML Appendix152 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/PersonNm0CARL RIECK
IRS990EZ/BooksInCareOfDetail/PhoneNum04356288643
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108118
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119580
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141649
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt078372
IRS990EZ/GrossReceiptsAmt0108444
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/InvestmentIncomeAmt0326
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119580
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119580
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL L RIECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAL HALFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02731
IRS990EZ/OtherExpensesTotalAmt07083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CLOTHING & TOYS AT CHRISTMAS TO FAMILIES & INDIVIDUALS IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CLOTHING, GIFT CERTIFICATES, & TOYS AT CHRISTMAS TO APPROXIMATELY 2000 CHILDREN (850 FAMILIES)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078372
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086375
IRS990EZ/TotalProgramServiceExpensesAmt078372
IRS990EZ/TotalRevenueAmt0108444
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.coinsforkids.net
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt0496302
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0115857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101589
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0496302
IRS990ScheduleA/TotalSupportAmt0500397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description of Property: CLOTHING, TOYS, GIFT CERT | Date of Gift: -20141231 | Book Value: $78372 | Method Used to Determine BV: PURCHASE | Fair Market Value: $78372 | Method Used to Determine FMV: PURCHASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $5164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE RENTAL $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK SERVICE CHARGES $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $135 Furniture and Fixtures - Ending $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL L RIECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KONY CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0KONY
ReturnHeader/Filer/EIN0870553847
ReturnHeader/Filer/PhoneNum04356288643
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 910850
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Snow & Nelson LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 East 700 South Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St George
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356737131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT W NELSON CPA
ReturnHeader/ReturnTs02015-02-24T06:22:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,649
Liabilities
-
Net assets
$141,649
Revenue
$108,444
Expenses
$86,375
Net income
$22,069
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