Civic Intelligence

Kemu Development Association

EIN 91-1741664 • 501(c)3 • Marysville, WA

Profile

To encourage spiritual and financial support for kenya methodist university by providing financial support for the university and encouraging donations and prayer support from various donors.

2911 Bond Street Suite 200Marysville, WA 98201

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$24,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

66%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

69%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$65,383

Up $25,976 (+66%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$85,417

Up $34,756 (+69%) from 2017

Expenses

Up

$59,441

Up $27,480 (+86%) from 2017

Net Income

Up

$25,976

Up $7,276 (+39%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $64,648Liabilities 2011: $1,865Net Assets 2011: $62,7832011Assets 2012: $72,589Liabilities 2012: $02012Assets 2013: $88,870Liabilities 2013: $486Net Assets 2013: $88,3842013Assets 2014: $60,287Liabilities 2014: $2422014Assets 2015: $39,890Liabilities 2015: $9362015Assets 2017: $39,407Liabilities 2017: $02017Assets 2018: $65,383Liabilities 2018: $02018

Highlighted filing

2018

Assets$65,383
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $80,862Expenses 2011: $69,650Net Income 2011: $11,2122011Revenue 2012: $107,918Expenses 2012: $98,112Net Income 2012: $9,8062012Revenue 2013: $135,705Expenses 2013: $119,910Net Income 2013: $15,7952013Revenue 2014: $90,580Expenses 2014: $118,919Net Income 2014: -$28,3392014Revenue 2015: $154,857Expenses 2015: $175,948Net Income 2015: -$21,0912015Revenue 2017: $50,661Expenses 2017: $31,961Net Income 2017: $18,7002017Revenue 2018: $85,417Expenses 2018: $59,441Net Income 2018: $25,9762018

Highlighted filing

2018

Revenue$85,417
Expenses$59,441
Net Income$25,976
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$65,383
Liabilities
$0
Net assets
-
Revenue
$85,417
Expenses
$59,441
Net income
$25,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.85$0.59$0.26
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.51$0.32$0.19
2015Summary only. Only limited summary data is available for this year.$0.40$0.01$1.55$1.76$0.21
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.91$1.19$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$1.36$1.20$0.16
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$1.08$0.98$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.81$0.70$0.11
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.0
Gross Receipts
$135,705
Mission and Program Overview

Mission

To encourage spiritual and financial support for kenya methodist university by providing financial support for the university and encouraging donations and prayer support from various donors.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE SPIRITUAL AND FINANCIAL SUPPORT FOR KENYA METHODIST UNIVERSITY BY PROVIDING FINANCIAL SUPPORT FOR THE UNIVERSITY AND ENCOURAGING DONATIONS AND PRAYER SUPPORT FROM VARIOUS DONORS.$0$0
TO ENCOURAGE SPIRITUAL AND FINANCIAL SUPPORT FOR KENYA METHODIST UNIVERSITY BY PROVIDING FINANCIAL SUPPORT FOR THE UNIVERSITY AND ENCOURAGING DONATIONS AND PRAYER SUPPORT FROM VARIOUS DONORS.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM ALBRIGHTDirectorPT$24,000-$24,000
GENE WIRTHDirectorPT$0--
SHANNON DONOVANSecretary-$0--
KATHY DENEUITreasurer-$0--
WAYNE ALLENPresident-$0--
KEN LISTERVice President-$0--
Filing and Contact Details

Filer

EIN
91-1741664
Phone
4252526909

Signing Officer

Name
Tom Albright
Title
President
Phone
4252526909
Signed
2014-06-25
Discuss with paid preparer
Yes

Preparer

Preparer
Robert W Bauer CPA
Phone
4252526909
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: bank of america interest. Amount: 23.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 260.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 17486. Description: conferences/meetings. Amount: 1587. Description: insurance. Amount: 1672. Description: designated scholarships. Amount: 67788. Description: bank fees. Amount: 673. Description: licenses. Amount: 10. Description: printing & publications. Amount: 764. Description: office expense. Amount: 837. Description: credit card fees. Amount: 203. Description: miscellaneous. Amount: 66. Description: payroll taxes. Amount: 2004. Total to form 990-ez, line 16: 93090.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 966. End of year amount: 705.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: chase credit card. Beg. Of year amount: 0. End of year amount: 486.”

Raw XML Appendix177 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0705
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt093090
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IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE SPIRITUAL AND FINANCIAL SUPPORT FOR KENYA METHODIST UNIVERSITY BY PROVIDING FINANCIAL SUPPORT FOR THE UNIVERSITY AND ENCOURAGING DONATIONS AND PRAYER SUPPORT FROM VARIOUS DONORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK OF AMERICA INTEREST. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 17486. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 1587. DESCRIPTION: INSURANCE. AMOUNT: 1672. DESCRIPTION: DESIGNATED SCHOLARSHIPS. AMOUNT: 67788. DESCRIPTION: BANK FEES. AMOUNT: 673. DESCRIPTION: LICENSES. AMOUNT: 10. DESCRIPTION: PRINTING & PUBLICATIONS. AMOUNT: 764. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 837. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 203. DESCRIPTION: MISCELLANEOUS. AMOUNT: 66. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2004. TOTAL TO FORM 990-EZ, LINE 16: 93090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 966. END OF YEAR AMOUNT: 705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CHASE CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 486.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-07-02T16:58:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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