Civic Intelligence

Kv Works Inc

EIN 20-0622946 • 501(c)3 • Michigan City, IN

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Profile

Our mission is to provide high quality Child Care Development Fund (CCDF) intake services for La Porte, Saint Joseph, Pulaski, Fulton, Marshall and Starke counties. Our mission includes outreach activities to child care providers and partners to educate them on the existence of our program and encourage their clients to seek our services.

301 E 8th StMichigan City, IN 46360

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-2.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$0

Down $115,458 (-100%) from 2015

Liabilities

Down

$0

Down $41,724 (-100%) from 2015

Net Assets

Down

$0

Down $73,734 (-100%) from 2015

Operations
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Down

$113,182

Down $335,223 (-75%) from 2015

Expenses

Down

$186,916

Down $265,322 (-59%) from 2015

Net Income

Down

-$73,734

Down $69,901 (-1824%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2010: $138,831Liabilities 2010: $86,049Net Assets 2010: $52,7822010Assets 2011: $141,805Liabilities 2011: $100,021Net Assets 2011: $41,7842011Assets 2012: $87,357Liabilities 2012: $42,370Net Assets 2012: $44,9872012Assets 2013: $83,659Liabilities 2013: $25,025Net Assets 2013: $58,6342013Assets 2014: $107,003Liabilities 2014: $29,436Net Assets 2014: $77,5672014Assets 2015: $115,458Liabilities 2015: $41,724Net Assets 2015: $73,7342015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,213,9272010Expenses 2011: $1,137,8542011Expenses 2012: $465,8772012Expenses 2013: $354,7832013Revenue 2014: $461,223Expenses 2014: $442,290Net Income 2014: $18,9332014Revenue 2015: $448,405Expenses 2015: $452,238Net Income 2015: -$3,8332015Revenue 2016: $113,182Expenses 2016: $186,916Net Income 2016: -$73,7342016

Highlighted filing

2016

Revenue$113,182
Expenses$186,916
Net Income-$73,734
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$113,182
Expenses
$186,916
Net income
-$73,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.19$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.07$0.45$0.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.46$0.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.06$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.04$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$1.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jan 31, 2016
Signed
May 9, 2016
Return Version
2015v2.0
Gross Receipts
$113,182
Mission and Program Overview

Mission

Our mission is to provide high quality Child Care Development Fund (CCDF) intake services for La Porte, Saint Joseph, Pulaski, Fulton, Marshall and Starke counties. Our mission includes outreach activities to child care providers and partners to educate them on the existence of our program and encourage their clients to seek our services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$71,940$0▼ $71,940
Cash and Non-Interest-Bearing Accounts$42,320$0▼ $42,320
Land, Buildings, and Equipment, Net$869$0▼ $869
Prepaid Expenses and Deferred Charges$329$0▼ $329
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$115,458$0▼ $115,458
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,724--
Total Liabilities$41,724$0▼ $41,724
Net Assets / Fund Balance
Unrestricted Net Assets$73,734--
Total Net Assets Fund Balance$73,734$0▼ $73,734
Total Liabilities and Net Assets / Fund Balance$115,458$0▼ $115,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$61,420$61,420
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James R KishExecutive DirectorFT$90,528$90,528

Board Members and Trustees

NameTitle
Doreen VangorpPresident
Mary Jane EisenhauerVice President
Christina ShakourDirector
John SchoenfelderDirector
Judge Kim HallDirector
Kevin KellyDirector
Rosario HiestandDirector
Susan CressDirector
Krystal LeviSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-73,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$113,182
Total Revenue per Audited Statements
$113,182
Total Revenue per Form 990
$113,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,348
Other Expenses$60,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,528--$90,528
Office Expenses$2,318$18,990-$21,308
Other Salaries and Wages$19,705--$19,705
Payroll Taxes$11,384--$11,384
Fees for Services Accounting-$10,250-$10,250
Occupancy$5,975--$5,975
Other Employee Benefits$4,731--$4,731
Travel$2,554--$2,554
Other Expenses$291$190-$481
Total Functional Expenses$157,486$29,430$0$186,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$186,916
Total Expenses per Audited Statements$186,916
Total Expenses per Form 990$186,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Emailed to all Board members for review by the Executive Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Watch for any activity that would indicate conflicts such as trying to influence CEO'S decisions. ALSO DETERMINE IF SECOND JOBS THAT SOME EMPLOYEES HAVE will conflict with internal decisions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“By written request to James R. Kish, Executive Director, KV Works, Inc., 301 E. 8th. St., Suite 117, Michigan City, IN 46360.”

Filing and Contact Details

Filer

Filer Name
Kv Works Inc
EIN
20-0622946
Phone
2198798812
Address
301 E 8th St, Michigan City, IN 46360

Signing Officer

Name
James R Kish
Title
Executive Director
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Kish
Formed
2004
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Glenn R Comer CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The Organization has examined this issue and has determined there are no material contingent tax liabilities.”

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IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt1481
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019705
IRS990/OtherSalariesAndWagesGrp/TotalAmt019705
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011384
IRS990/PayrollTaxesGrp/TotalAmt011384
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES R KISH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448405
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103692
IRS990/PYRevenuesLessExpensesAmt0-3833
IRS990/PYSalariesCompEmpBnftPaidAmt0348546
IRS990/PYTotalExpensesAmt0452238
IRS990/PYTotalRevenueAmt0448405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0461223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0356119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0469080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01848009
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01848009
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0356119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0469080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01848009
IRS990ScheduleA/TotalSupportAmt01848009
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt061420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061420
IRS990ScheduleD/ExpensesSubtotalAmt0186916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0113182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the accounting policy to recognize a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. The Organization has examined this issue and has determined there are no material contingent tax liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0186916
IRS990ScheduleD/TotalRevenuePerForm990Amt0113182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0113182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0186916
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IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02016-01-08
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12016-01-09
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237365930
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1352000788
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt110000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0actual cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1actual cost
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0205 W Jefferson Blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt157 S Franklin St Suite 207
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0South Bend
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Valparaiso
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd046601
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd146383
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IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Emailed to all Board members for review by the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Watch for any activity that would indicate conflicts such as trying to influence CEO'S decisions. ALSO DETERMINE IF SECOND JOBS THAT SOME EMPLOYEES HAVE will conflict with internal decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By written request to James R. Kish, Executive Director, KV Works, Inc., 301 E. 8th. St., Suite 117, Michigan City, IN 46360.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0115458
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0115458
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113182
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029430
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157486
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041724
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt041724
IRS990/TotalLiabilitiesGrp/EOYAmt00

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