STRATEGY STUDIO / PUBLIC DATA EXPLORER

KIBO GROUP INTERNATIONAL INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
KIBO GROUP INTERNATIONAL INCORPORATED (EIN 74-3097948)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-15
IRS object ID
201411359349304101
Schema version
2012v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-15T10:23:47-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1BKD LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line16120 S Yale 1400AddressLine1
CityTulsaCity
StateOKState
ZIP Code741364223ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN743097948EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1KIBO GROUP INTERNATIONAL INCORPORATEDBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% CLINT DAVISInCareOfName
Name ControlKIBONameControl
Phone9188720203Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 S Redwood AveAddressLine1
Address Line2SuiteAddressLine2
CityBroken ArrowCity
StateOKState
ZIP Code74012ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCLINT DAVISName
TitlePRESIDENTTitle
Phone9188720203Phone
Date Signed2014-05-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAnne M AdamsName
Phone9185842900Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCLINT DAVISNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1604 S REDWOOD AVEAddressLine1
CityBROKEN ARROWCity
StateOKState
ZIP Code74012ZIPCode
FieldValueIRS element (for citing)
Gross Receipts402517GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.KIBOGROUP.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileARStateLegalDomicile
Activity Or Mission DescriptionKIBO GROUP EXISTS TO EMPOWER COMMUNITIES IN SUB-SAHARAN AFRICA TO DEVELOP APPROPRIATE AND SUSTAINABLE DEVELOPMENT PROJECTS AND UNIFIED COMMUNITY MANAGEMENT INITIATIVES.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers25TotalNbrVolunteers
Total Gross UBI239TotalGrossUBI
Contributions Grants Prior Year254105ContributionsGrantsPriorYear
Contributions Grants Current Year366536ContributionsGrantsCurrentYear
Program Service Revenue Prior Year58772ProgramServiceRevenuePriorYear
Program Service Revenue CY20942ProgramServiceRevenueCY
Investment Income Prior Year619InvestmentIncomePriorYear
Investment Income Current Year339InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year14700OtherRevenueCurrentYear
Total Revenue Prior Year313496TotalRevenuePriorYear
Total Revenue Current Year402517TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year182871GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY170688GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year63794SalariesEtcPriorYear
Salaries Etc Current Year91843SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year3896TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY8042TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year8042TotalFundrsngExpCurrentYear
Other Expense Prior Year48583OtherExpensePriorYear
Other Expenses Current Year51753OtherExpensesCurrentYear
Total Expenses Prior Year299144TotalExpensesPriorYear
Total Expenses Current Year322326TotalExpensesCurrentYear
Revenues Less Expenses Prior Year14352RevenuesLessExpensesPriorYear
Revenues Less Expenses CY80191RevenuesLessExpensesCY
Total Assets BOY62733TotalAssetsBOY
Total Assets EOY138392TotalAssetsEOY
Total Liabilities BOY2578TotalLiabilitiesBOY
Total Liabilities EOY2683TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY60155NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY135709NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionKIBO GROUP EXISTS TO EMPOWER COMMUNITIES IN SUB-SAHARAN AFRICA TO DEVELOP APPROPRIATE AND SUSTAINABLE DEVELOPMENT PROJECTS AND UNIFIED COMMUNITY MANAGEMENT INITIATIVES. KIBO GROUP DEVELOPS PROJECTS THROUGH PARTNERSHIPS BETWEEN WESTERNERS AND SUB-SAHARAN AFRICANS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense90687Expense
DescriptionTHE WATER, SANITATION & HYGIENE (WASH) PROGRAM PROVIDES CLEAN WATER SOLUTIONS FOR RURAL AFRICAN VILLAGES THROUGH DIGGING WATER WELLS, REPAIRING WATER PUMPS, AND TRAINING COMMUNITIES ON HEALTH AND SANITATION. WASH PROGRAMS WERE CONDUCTED IN 26 COMMUNITIES. TWO DEEP BOREHOLES WERE DUG THIS YEAR AND THIRTEEN WERE REPAIRED. 115 HOUSEHOLDS PARTICIPATED IN HOME IMPROVEMENT CAMPAIGNS. THE PROGRAM BENEFITS APPROXIMATELY 12,000 PEOPLE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense47470Expense
DescriptionTHE MVULE PROJECT IS AN ECONOMIC DEVELOPMENT PROGRAM FOCUSED ON PLANTING TREES, RAISING GOATS, AND HELPING COMMUNITIES LEARN TO WORK TOGETHER TO SOLVE PROBLEMS. WE PLANTED 1,250 TREES THROUGHOUT 31 VILLAGES. THE PROGRAM BENEFITS APPROXIMATELY 1,550 PEOPLE.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense35878Expense
Revenue20942Revenue
DescriptionTHE EXPERIENCE AFRICA PROGRAM PROVIDES AN EXPERIENTIAL LEARNING ENVIRONMENT IN MULTIPLE SECTORS OF EAST AFRICAN DEVELOPMENT: HEALTHCARE, GENDER EQUALITY, THEOLOGY, AND SOCIAL ENTERPRENEURSHIP. THE PROGRAM HAD 45 PARTICIPANTS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense57879Expense
DescriptionSEE SCHEDULE ODescription
FieldValueIRS element (for citing)
Total Of Other Program Service Exp57879TotalOfOtherProgramServiceExp
Total Program Service Expense231914TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiestrueReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficetrueForeignOffice
Foreign ActivitiestrueForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryUGNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledOKStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCLINT DAVISNamePerson
Telephone Number9188720203TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1604 S REDWOOD AVEAddressLine1
CityBROKEN ARROWCity
StateOKState
ZIP Code74012ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficer
CLINT DAVIS
PRESIDENT20.0XX
MARK MOORE
VICE PRESIDENT1.0XX
DOUG TOWNSDIN
TREASURER5.0XX
GREG TAYLOR
SECRETARY5.0XX
BRENT ABNEY
DIRECTOR1.0X
JOHN BARTON
DIRECTOR5.0X
LEON BLUE
DIRECTOR1.0X
DAVID UNDERWOOD
DIRECTOR1.0X
MONTE COX
DIRECTOR1.0X
MIKE GIST
DIRECTOR5.0X
TROY HICKERSON
DIRECTOR1.0X
FieldValueIRS element (for citing)
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions366536AllOtherContributions
Noncash Contributions17919NoncashContributions
Total Contributions366536TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionEXPERIENCE AFRICADescription
Business Code812900BusinessCode
Total Revenue Column20942TotalRevenueColumn
Related Or Exempt Function Income20942RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue20942TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column256TotalRevenueColumn
Unrelated Business Revenue239UnrelatedBusinessRevenue
Exclusion$17ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other83Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other83Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column83TotalRevenueColumn
Exclusion$83ExclusionAmount

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Sales Of Inventory14700GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column14700TotalRevenueColumn
Exclusion$14,700ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column402517TotalRevenueColumn
Related Or Exempt Function Income20942RelatedOrExemptFunctionIncome
Unrelated Business Revenue239UnrelatedBusinessRevenue
Exclusion$14,800ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total170688Total
Program Services170688ProgramServices

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total76238Total
Program Services30917ProgramServices
Management And General45321ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9780Total
Program Services5946ProgramServices
Management And General3834ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5825Total
Program Services1516ProgramServices
Management And General4309ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total8042Total
Fundraising8042Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total997Total
Program Services82ProgramServices
Management And General915ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total8832Total
Program Services5770ProgramServices
Management And General3062ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total8257Total
Program Services5703ProgramServices
Management And General2554ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total3979Total
Program Services2399ProgramServices
Management And General1580ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total11975Total
Program Services75ProgramServices
Management And General11900ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total4944Total
Program Services4944ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5783Total
Program Services3840ProgramServices
Management And General1943ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total0Total

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
LOSS FROM THEFT123123
LOSS ON ABANDONMENT OF ASSETS68296829
RECONCILIATION DISCREPANCIES3434

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total322326Total
Program Services231914ProgramServices
Management And General82370ManagementAndGeneral
Fundraising8042Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY27929BOY
EOY27204EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY6600BOY
EOY14893EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY281EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY78EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY6249BOY
EOY6249EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1353BOY
EOY0EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis41407LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12220LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY10102BOY
EOY29187EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY10500BOY
EOY60500EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY62733BOY
EOY138392EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2578BOY
EOY2683EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2578BOY
EOY2683EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY32896BOY
EOY81007EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY27259BOY
EOY54702EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY60155BOY
EOY135709EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY62733BOY
EOY138392EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses80191ReconcilationRevenueExpenses
Reconcilation Other Changes-4637ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years211329CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years264447CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years154205CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year254105CurrentTaxYearMinus1Year
Current Tax Year366536CurrentTaxYear
Total1250622Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years211329CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years264447CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years154205CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year254105CurrentTaxYearMinus1Year
Current Tax Year366536CurrentTaxYear
Total1250622Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total50950AmountsSubstContributorsTotal
Public Support Total1701199672PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year619CurrentTaxYearMinus1Year
Current Tax Year256CurrentTaxYear
Total875Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support1251497TotalSupport
Gross Receipts From Admissions Etc79714GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.95859PublicSupportPertcentage170
Public Support Pertcent Prior Year0.86630PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years
Current Year Minus4 YearsCurrentYearMinus4Years
LandLand
BuildingsBuildings
Leasehold ImprovementsLeaseholdImprovements

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis18027OtherCostOrOtherBasis
Depreciation4321Depreciation
Book Value13706BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis23380OtherCostOrOtherBasis
Depreciation7899Depreciation
Book Value15481BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings29187TotalOfBookValueLandBuildings
Financial DerivativesFinancialDerivatives
Closely Held Equity InterestsCloselyHeldEquityInterests

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionKIBO MIDNIGHT OIL, LLCDescription
Book Value60500BookValue
Method Of ValuationCMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities60500TotalOfBookValueSecurities

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegion
Number Of Offices2NumberOfOffices
Number Of Employees32NumberOfEmployees
Type Of Activities ConductedProgram ServicesTypeOfActivitiesConducted
Specific Services ProvidedCOMMUNITY DEVELOPMENTSpecificServicesProvided
Total Expenditures231914TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices2SubtotalNumberOfOffices
Subtotal Number Of Employees32SubtotalNumberOfEmployees
Total Number Of Offices2TotalNumberOfOffices
Total Number Of Employees32TotalNumberOfEmployees
Subtotal Amount Spent231914SubtotalAmountSpent
Total Amount Spent231914TotalAmountSpent
Transfer To Foreign CorpfalseTransferToForeignCorp
Interest In Foreign TrustfalseInterestInForeignTrust
Own Foreign CorpfalseOwnForeignCorp
Passive Foreign Invest CofalsePassiveForeignInvestCo
Foreign PartnershipfalseForeignPartnership
Boycott CountriesfalseBoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
Identifier1Identifier
Return ReferenceSCHEDULE F, PART I, LINE 3ReturnReference
ExplanationKIBO GROUP MAINTAINS FINANCIAL RECORDS IN EACH OF ITS FOREIGN OFFICES. THE FINANCE DIRECTOR REVIEWS ALL TRANSACTIONS AND FINANCIAL STATEMENTS ON A MONTHLY, QUARTERLY, AND ANNUAL BASIS. THE COUNTRY DIRECTOR, PRESIDENT, AND TREASURER REVIEW THE FINANCIAL STATEMENTS MONTHLY, QUARTERLY, AND ANNUALLY. WRITTEN RECEIPTS FOR EXPENSES AND OTHER SUPPORTING DOCUMENTS ARE KEPT ON FILE FOR 5 YEARS.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
1FORM 990, PART III, LINE 4DTHE WOMEN'S EMPOWERMENT PROGRAM TRAINS WOMEN IN CHILD DEVELOPMENT, PREVENTATIVE MEDICINE, CONFLICT RESOLUTION AND OTHER VALUABLE DEVELOPMENT LESSONS. IT ALSO TEACHES WOMEN HOW TO BUILD FUEL-EFFICIENT STOVES, WHICH GREATLY REDUCES BURNS IN CHILDREN, SMOKE INHALATION, AND FIREWOOD CONSUMED. THE PROGRAM WORKED WITH 32 VILLAGES DURING THE YEAR, BENEFITING AN ESTIMATE 1,020 PEOPLE. EXPENSE: 24,197 THE MALO GA KUJILANA (MGK) PROGRAM BASED IN NORTHER MOZAMBIQUE IS AN AGRICULTURAL RESOURCE CENTER SEEKING THE BETTERMENT OF LOCAL COMMUNITIES THROUGH SOCIAL, SPIRITUAL, AND PHYSICAL ACTION. THE MGK PROGRAM WORKS WITH LOCALLY FORMED CO-OPS TO HELP EVALUATE THEIR GOALS, STRUGGLES, AND AVAILABLE RESOURCES TO AFFECT CHANGE WITHIN INDIVIDUAL FAMILES AND THE GROUP AS A WHOLE. WE ALSO CONDUCTED TRAINING IN COMMUNITIES, COVERING TOPICS IN MEDICINAL, AGRICULTURAL, AND SOCIAL AREAS. EXPENSE: 21,149 THE LITERACY PROGRAM SEEKS TO PROMOTE A READING CULTURE IN SOUTHEASTERN UGANDA. IT SPONSORS ONE OF THE ONLY LENDING LIBRARIES IN THE REGION, LOCATED AT THE SOURCE CAF & RESOURCE CENTER IN JINJA, UGANDA. EXPENSE: 3,322 OTHER PROGRAM EXPENSES: 9,211
2FORM 990, PART VI, SECTION A, LINE 6KIBO GROUP IS INCORPORATED UNDER THE ARKANSAS NON-PROFIT CORPORATION ACT. NO PART OF ITS INCOME, NET EARNINGS OR ASSETS TO THE BENEFIT OR ARE DISTRIBUTABLE TO ITS MEMBERS, DIRECTORS, OR OFFICERS.
3FORM 990, PART VI, SECTION B, LINE 11BAN INITIAL DRAFT OF KIBO GROUPS 990 WAS COMPLETED BY ITS INTERNAL STAFF. AN EXTERNAL ACCOUNTING FIRM PROVIDED A THIRD REVIEW. THE FINAL FORM 990 WAS SUBMITTED VIA ELECTRONIC MAIL TO THE REMAINING BOARD MEMBERS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
4FORM 990, PART VI, SECTION B, LINE 12CKIBO GROUP REGULARY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS WRITTEN CONFLICT OF INTEREST POLICY THROUGH SEMI-ANNUAL BOARD MEETINGS.
5FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
6FORM 990, PART XI, LINE 9FOREIGN CURRENCY TRANSLATION ADJUSTMENT ($4,637).

Schedule R IRS990ScheduleR

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1KIBO MIDNIGHT OIL LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1801 EAST RACE AVEAddressLine1
CitySEARCYCity
StateARState
ZIP Code72143ZIPCode
FieldValueIRS element (for citing)
EIN273002993EIN
Primary ActivityFOOD SERVICESPrimaryActivity
Legal Domicile StateARLegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1KIBO GROUPBusinessNameLine1
FieldValueIRS element (for citing)
Type Of EntityC CORPTypeOfEntity
Share Of Total Income184980ShareOfTotalIncome
Share Of EOY Assets22655ShareOfEOYAssets
Percentage Ownership1.00000PercentageOwnership
Controlled OrgtrueControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1KIBO MIDNIGHT OIL LLCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeATransactionType
Amount Involved239AmountInvolved
Method Of Amt DeterminationMARKET RATE INTMethodOfAmtDetermination