Civic Intelligence

Kv Works Inc

990 • Fiscal year 2014 • EIN 20-0622946

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileN/A

View Organization Page

301 E 8th St46360

(219) 879-8812

Siviq Scores

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

Liabilities / Assets

84th percentile

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$61,238

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$107,003

Up $23,344 (+28%) from 2013

Net Assets

Up

$77,567

Up $18,933 (+32%) from 2013

Liabilities

Up

$29,436

Up $4,411 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

$461,223

No earlier filing loaded for comparison.

Expenses

Up

$442,290

Up $87,507 (+25%) from 2013

Net Income

$18,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2014

Assets$107,003
Liabilities$29,436
Net Assets$77,567
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$461,223
Expenses$442,290
Net Income$18,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$461,223
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$60,700$86,560▲ $25,860
Cash and Non-Interest-Bearing Accounts$22,435$18,272▼ $4,163
Land, Buildings, and Equipment, Net-$1,930-
Prepaid Expenses and Deferred Charges$524$241▼ $283
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$83,659$107,003▲ $23,344
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,025$29,436▲ $4,411
Total Liabilities$25,025$29,436▲ $4,411
Net Assets / Fund Balance
Unrestricted Net Assets$58,634$77,567▲ $18,933
Total Net Assets Fund Balance$58,634$77,567▲ $18,933
Total Liabilities and Net Assets / Fund Balance$83,659$107,003▲ $23,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,930$59,490$61,420
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R KishExecutive DirectorFT$61,238$61,238

Board Members and Trustees

NameTitle
Doreen VangorpPresident
Christina ShakourDirector
John SchoenfelderDirector
Judge Kim HallDirector
Kevin KellyDirector
Rosario HiestandDirector
Sue BaxterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$461,223
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,223
Total Revenue per Audited Statements
$461,223
Total Revenue per Form 990
$461,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,219
Other Expenses$110,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,780--$209,780
Office Expenses$52,191$15,136-$67,327
Current Officers, Directors, Trustees, and Key Employees$61,238--$61,238
Other Employee Benefits$33,649--$33,649
Payroll Taxes$27,552--$27,552
Other Expenses$2,216$16,264-$18,480
Occupancy$17,416--$17,416
Travel$6,848--$6,848
Total Functional Expenses$410,890$31,400$0$442,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$442,290
Total Expenses per Audited Statements$442,290
Total Expenses per Form 990$442,290
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

EIN
20-0622946
Phone
2198798812

Signing Officer

Name
James R Kish
Title
Executive Director
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Preparer
Glenn R Comer CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“For the year ended June 30, 2014, 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03531127
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0356119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0469080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01126856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01117849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03531127
IRS990ScheduleA/TotalSupportAmt03531139
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061420
IRS990ScheduleD/ExpensesSubtotalAmt0442290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0461223
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0For the year ended June 30, 2014, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01930
IRS990ScheduleD/TotalExpensesPerForm990Amt0442290
IRS990ScheduleD/TotalRevenuePerForm990Amt0461223
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461223
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0442290
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt083659
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IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442290
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025025
IRS990/TotalLiabilitiesEOYAmt029436
IRS990/TotalLiabilitiesGrp/BOYAmt025025
IRS990/TotalLiabilitiesGrp/EOYAmt029436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058634
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077567
IRS990/TotalProgramServiceExpensesAmt0410890
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt061238
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107003
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06848
IRS990/TravelGrp/TotalAmt06848
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058634
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077567
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R KISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10KV WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0KVWO
ReturnHeader/Filer/EIN0200622946
ReturnHeader/Filer/PhoneNum02198798812
ReturnHeader/Filer/USAddress/AddressLine10301 E 8th St
ReturnHeader/Filer/USAddress/City0Michigan City
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CNA Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108606 Allisonville Rd Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046250
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn R Comer CPA
ReturnHeader/ReturnTs02015-01-29T06:22:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,003
Liabilities
$29,436
Net assets
$77,567
Revenue
$461,223
Expenses
$442,290
Net income
$18,933
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