Civic Intelligence

Kemu Development Association

990EZ • Fiscal year 2012 • EIN 91-1741664

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

Organization ProfileN/A
4229 76th St NE Ste 10298270
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

9.1%

Higher net margin than 63% 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

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$72,589

Flat from 2012

Net Assets

$72,589

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Flat

$107,918

Flat from 2012

Expenses

Flat

$98,112

Flat from 2012

Net Income

Flat

$9,806

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 2011: $64,648Liabilities 2011: $1,865Net Assets 2011: $62,7832011Assets 2012: $72,589Liabilities 2012: $0Net Assets 2012: $72,5892012Assets 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

2012

Assets$72,589
Liabilities$0
Net Assets$72,589
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$107,918
Expenses$98,112
Net Income$9,806
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
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 Appendix181 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/ContributionsGiftsGrantsEtc0107149
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM ALBRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GENE WIRTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOROTHY GIBBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY DENEUI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE NICHOLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WAYNE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01223
IRS990EZ/OtherAssetsTotal/EOY0966
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal071377
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/DescriptionProgramServiceAccom0TO 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/DescriptionProgramServiceAccom1TO 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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104229 76TH ST NE STE 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARYSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098270
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KATHY DENEUI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606598502
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IRS990EZ/TotalExpenses098112
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0107918
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0107149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071827
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years080765
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0101054
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0441589
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0769
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year068
IRS990ScheduleA/GrossInvestmentIncome170/Total0837
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IRS990ScheduleA/PublicSupportPertcentage17000.99810
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IRS990ScheduleA/PublicSupportTotal1700441589
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IRS990ScheduleA/Total170/CurrentTaxYear0107149
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0101054
IRS990ScheduleA/Total170/Total0441589
IRS990ScheduleA/TotalSupport0442426
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0SMITH BARNEY CITIGROUP 769..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 260.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAVEL. AMOUNT: 17024. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 200. DESCRIPTION: INSURANCE. AMOUNT: 1837. DESCRIPTION: DESIGNATED SCHOLARSHIPS. AMOUNT: 38830. DESCRIPTION: BANK FEES. AMOUNT: 140. DESCRIPTION: LICENSES. AMOUNT: 10. DESCRIPTION: PRINTING & PUBLICATIONS. AMOUNT: 670. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 658. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 309. DESCRIPTION: MISC FUNDRAISING EXPENSE. AMOUNT: 8549. DESCRIPTION: MISCELLANEOUS. AMOUNT: 676. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2474. TOTAL TO FORM 990-EZ, LINE 16: 71377.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1223. END OF YEAR AMOUNT: 966.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: CHASE CREDIT CARD. BEG. OF YEAR AMOUNT: 1205. END OF YEAR AMOUNT: 0. DESCRIPTION: BANK OVERDRAFT-BOA. BEG. OF YEAR AMOUNT: 14. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 646. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911741664
ReturnHeader/Filer/Name/BusinessNameLine10KEMU DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/NameControl0KEMU
ReturnHeader/Filer/Phone03606598502
ReturnHeader/Filer/USAddress/AddressLine104229 76TH ST NE STE 102
ReturnHeader/Filer/USAddress/City0MARYSVILLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098270
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0TOM ALBRIGHT
ReturnHeader/Officer/Phone03606598502
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-17
ReturnHeader/PreparerFirm/EIN0911507971
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAUER EVANS PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104229 76TH ST NE STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARYSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098270
ReturnHeader/Preparer/Name0ROBERT W BAUER CPA
ReturnHeader/Preparer/Phone03606598502
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T14:18:39-05:00

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
$72,589
Liabilities
$0
Net assets
$72,589
Revenue
$107,918
Expenses
$98,112
Net income
$9,806
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.08$0.98$0.10
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