Civic Intelligence

Kv Works Inc

990 • Fiscal year 2015 • EIN 20-0622946

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileN/A

View Organization Page

301 E 8th StMichigan City, IN 46360

(219) 879-8812

Siviq Scores

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

Liabilities / Assets

86th percentile

0.36x

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

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,038

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.8%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$115,458

Up $8,455 (+7.9%) from 2014

Net Assets

Down

$73,734

Down $3,833 (-4.9%) from 2014

Liabilities

Up

$41,724

Up $12,288 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Down

$448,405

Down $12,818 (-2.8%) from 2014

Expenses

Up

$452,238

Up $9,948 (+2.2%) from 2014

Net Income

Down

-$3,833

Down $22,766 (-120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$115,458
Liabilities$41,724
Net Assets$73,734
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$448,405
Expenses$452,238
Net Income-$3,833
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$448,405
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$86,560$71,940▼ $14,620
Cash and Non-Interest-Bearing Accounts$18,272$42,320▲ $24,048
Land, Buildings, and Equipment, Net$1,930$869▼ $1,061
Prepaid Expenses and Deferred Charges$241$329▲ $88
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$107,003$115,458▲ $8,455
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$29,436$41,724▲ $12,288
Total Liabilities$29,436$41,724▲ $12,288
Net Assets / Fund Balance
Unrestricted Net Assets$77,567$73,734▼ $3,833
Total Net Assets Fund Balance$77,567$73,734▼ $3,833
Total Liabilities and Net Assets / Fund Balance$107,003$115,458▲ $8,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$869$60,551$61,420
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James R KishExecutive DirectorFT$68,038$68,038

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
$448,405
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,405
Total Revenue per Audited Statements
$448,405
Total Revenue per Form 990
$448,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,546
Other Expenses$103,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,145--$227,145
Current Officers, Directors, Trustees, and Key Employees$68,038--$68,038
Office Expenses$48,668$7,986-$56,654
Payroll Taxes$28,729--$28,729
Other Employee Benefits$24,634--$24,634
Occupancy$18,460--$18,460
Fees for Services Accounting-$18,428-$18,428
Travel$8,846--$8,846
Other Expenses$1,032$272-$1,304
Total Functional Expenses$425,552$26,686$0$452,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$452,238
Total Expenses per Audited Statements$452,238
Total Expenses per Form 990$452,238
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/PYContributionsGrantsAmt0461223
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0110071
IRS990/PYRevenuesLessExpensesAmt018933
IRS990/PYSalariesCompEmpBnftPaidAmt0332219
IRS990/PYTotalExpensesAmt0442290
IRS990/PYTotalRevenueAmt0461223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3833
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/CurrentTaxYearAmt0448405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0461223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0356119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0469080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01126856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02861683
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02861683
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0448405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0356119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0469080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01126856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02861683
IRS990ScheduleA/TotalSupportAmt02861683
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0869
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061420
IRS990ScheduleD/ExpensesSubtotalAmt0452238
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0448405
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/TotalBookValueLandBuildingsAmt0869
IRS990ScheduleD/TotalExpensesPerForm990Amt0452238
IRS990ScheduleD/TotalRevenuePerForm990Amt0448405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0452238
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107003
IRS990/TotalAssetsEOYAmt0115458
IRS990/TotalAssetsGrp/BOYAmt0107003
IRS990/TotalAssetsGrp/EOYAmt0115458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448405
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029436
IRS990/TotalLiabilitiesEOYAmt041724
IRS990/TotalLiabilitiesGrp/BOYAmt029436
IRS990/TotalLiabilitiesGrp/EOYAmt041724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073734
IRS990/TotalProgramServiceExpensesAmt0425552
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt068038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448405
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115458
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08846
IRS990/TravelGrp/TotalAmt08846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077567
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073734
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01166 N MAIN ST PO BOX 1496
IRS990/USAddress/CityNm0VALPARAISO
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0463081496
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES R KISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,458
Liabilities
$41,724
Net assets
$73,734
Revenue
$448,405
Expenses
$452,238
Net income
-$3,833
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