Civic Intelligence

Kemu Development Association

990EZ • Fiscal year 2011 • EIN 91-1741664

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 28, 2012

Organization Profile N/A

4229 76th St NE Ste 10298270

Siviq Scores

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

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets66th percentile

Assets

$64,648

No earlier filing loaded for comparison.

Net Assets

$62,783

No earlier filing loaded for comparison.

Liabilities

$1,865

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin71st percentile

Revenue

$80,862

No earlier filing loaded for comparison.

Expenses

$69,650

No earlier filing loaded for comparison.

Net Income

$11,212

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2011

Assets$64,648

Liabilities$1,865

Net Assets$62,783

Open 2011 Filing

Operations Trend

Revenue Growth66th percentile

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

Highlighted filing

2011

Revenue$80,862

Expenses$69,650

Net Income$11,212

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 28, 2012
Return Version: 2011v1.2

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.

Filing and Contact Details

Filer

EIN: 91-1741664

Raw XML Appendix183 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
CompensationExplanation/Compensation/PersonName	0	TOM ALBRIGHT
CompensationExplanation/Compensation/PersonName	1	GENE WIRTH
CompensationExplanation/Compensation/PersonName	2	DOROTHY GIBBS
CompensationExplanation/Compensation/PersonName	3	KATHY DENEUI
CompensationExplanation/Compensation/PersonName	4	DAVE NICHOLSON
CompensationExplanation/Compensation/PersonName	5	WAYNE ALLEN
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	51571
IRS990EZ/CashSavingsAndInvestments/EOY	0	63425
IRS990EZ/ContributionsGiftsGrantsEtc	0	80794
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	11212
IRS990EZ/FeesAndOthPymtToIndContractors	0	2475
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	80862
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	68
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	51571
IRS990EZ/NetAssetsOrFundBalancesBOY	0	51571
IRS990EZ/NetAssetsOrFundBalances/EOY	0	62783
IRS990EZ/NetAssetsOrFundBalancesEOY	0	62783
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	6818 72ND NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	PO BOX 146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	PO BOX 146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MARYSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	RICHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	RICHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	RICHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	RICHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	RICHLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	98270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	99352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	99352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	99352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	99352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	99352
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	8000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TOM ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GENE WIRTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DOROTHY GIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KATHY DENEUI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	DAVE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	WAYNE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VICE PRESIDE
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/EOY	0	1223
IRS990EZ/OtherExpensesTotal	0	58563
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	63808
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	8612
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	1865
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4229 76TH STREET NE SUITE 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MARYSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98270
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	AMY DEWITT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3606598502
IRS990EZ/TotalAssets/BOY	0	51571
IRS990EZ/TotalAssets/EOY	0	64648
IRS990EZ/TotalExpenses	0	69650
IRS990EZ/TotalProgramServiceExpenses	0	63808
IRS990EZ/TotalRevenue	0	80862
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CommunityTrust170b1Avi	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	80794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	71827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	80765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	101054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	169254
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	503694
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	68
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99990
IRS990ScheduleA/PublicSupportTotal170	0	503694
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	80794
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	71827
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	80765
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	101054
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	169254
IRS990ScheduleA/Total170/Total	0	503694
IRS990ScheduleA/TotalSupport	0	503694
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES TRAVEL 3,971 CONFERENCES/MEETINGS 1,343 INSURANCE 1,762 DESIGNATED SCHOLARSHIPS 49,161 BANK FEES 245 LICENSES 15 PRINTING & PUBLICATIONS 35 OFFICE EXPENSE 714 CREDIT CARD FEES 84 MISC. FUNDRAISING EXPENSE 656 MISCELLANEOUS 498 NON-INVESTMENT DEPRECIATION 79 TOTAL 58,563
IRS990ScheduleO/GeneralExplanation/Explanation	1	EPSON POWERLITE (1760W) PROJECTOR 0 819 LESS ACCUMULATED DEPRECIATION 0 55 COLOR LASER PRINTER 0 483 LESS ACCUMULATED DEPRECIATION 0 24 TOTAL 0 1,223
IRS990ScheduleO/GeneralExplanation/Explanation	2	CHASE CREDIT CARD 0 1,205 BANK OVERDRAFT - BANK OF AMERICA 0 14 PAYROLL LIABILITIES 0 646
IRS990ScheduleO/GeneralExplanation/Explanation	3	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.
IRS990ScheduleO/GeneralExplanation/Explanation	4	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.
IRS990ScheduleO/GeneralExplanation/Explanation	5	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.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	4	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier	5	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	911741664
ReturnHeader/Filer/Name/BusinessNameLine1	0	KEMU DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/Name/BusinessNameLine2	0	ALBRIGHT
ReturnHeader/Filer/NameControl	0	KEMU
ReturnHeader/Filer/USAddress/AddressLine1	0	4229 76TH ST NE STE 102
ReturnHeader/Filer/USAddress/City	0	MARYSVILLE
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98270
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-28
ReturnHeader/Officer/Name	0	TOM ALBRIGHT
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-07-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PETTIS RUMSEY INC PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4229 76TH STREET NE SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MARYSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98270
ReturnHeader/Preparer/Name	0	DAVID RUMSEY
ReturnHeader/Preparer/Phone	0	3606598502
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-02T06:51:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $64,648
Liabilities: $1,865
Net assets: $62,783
Revenue: $80,862
Expenses: $69,650
Net income: $11,212

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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