Civic Intelligence

Kleiwerks International

990 • Fiscal year 2014 • EIN 20-4358819

Jan 01, 2014 to Dec 31, 2014 • Filed on Dec 01, 2015

Organization ProfileWWW.KLEIWERKS.ORG
82 Buchanan AvenueAsheville, NC 28801

(828) 279-1955

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

81st percentile

$16,480

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,360

Up $12,629 (+80%) from 2013

Net Assets

Up

$28,360

Up $13,629 (+93%) from 2013

Liabilities

Down

$0

Down $1,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$258,417

Up $119,591 (+86%) from 2013

Expenses

Up

$244,788

Up $105,118 (+75%) from 2013

Net Income

Up

$13,629

Up $14,473 (+1715%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $15,391Liabilities 2011: $5,0002011Assets 2012: $15,575Net Assets 2012: $15,5752012Assets 2013: $15,731Liabilities 2013: $1,000Net Assets 2013: $14,7312013Assets 2014: $28,360Liabilities 2014: $0Net Assets 2014: $28,3602014Assets 2015: -$5,717Liabilities 2015: $02015

Highlighted filing

2014

Assets$28,360
Liabilities$0
Net Assets$28,360
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $39,913Expenses 2011: $27,013Net Income 2011: $12,9002011Revenue 2012: $83,239Expenses 2012: $78,055Net Income 2012: $5,1842012Revenue 2013: $138,826Expenses 2013: $139,670Net Income 2013: -$8442013Revenue 2014: $258,417Expenses 2014: $244,788Net Income 2014: $13,6292014Revenue 2015: $94,209Expenses 2015: $99,926Net Income 2015: -$5,7172015

Highlighted filing

2014

Revenue$258,417
Expenses$244,788
Net Income$13,629
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$258,878
Mission and Program Overview

Mission

Education on whole systems sustainability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,202$15,812▲ $12,610
Cash and Non-Interest-Bearing Accounts$12,529$8,786▼ $3,743
Other Notes and Loans Receivable, Net-$3,762-
Loans From Officers Directors$1,000--
Total Assets$15,731$28,360▲ $12,629
Liabilities
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$14,731$28,360▲ $13,629
Total Net Assets Fund Balance$14,731$28,360▲ $13,629
Total Liabilities and Net Assets / Fund Balance$15,731$28,360▲ $12,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,812$2,362$18,174
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janell KapoorDirectorPT$16,480$16,480

Board Members and Trustees

NameTitle
Kathy WatsonBoard Member
Laura LengnickBoard Member
Maureen DrinkardBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$19,723
Program Service Revenue
$239,155
Investment Income
$-461
Other Revenue
$0
All Other Contributions
$19,723
Change in Net Assets
$13,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,308
Salaries, Compensation, and Employee Benefits$16,480
Total Fundraising Expense$3,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,391$7,510$12$49,913
Fees for Services Management$20,561$7,344$1,469$29,374
Other Salaries and Wages$14,957$1,523-$16,480
Fees for Services Other$8,633$1,127$1,039$10,799
Office Expenses$6,337$2,263$452$9,052
Fees for Services Accounting-$7,552-$7,552
Information Technology$5,283$1,887$377$7,547
Advertising$5,419$638$319$6,376
Travel$4,123$458-$4,581
Other Expenses$2,754--$2,754
Depreciation Depletion$1,326$474$94$1,894
Conferences and Meetings$1,290$354$21$1,665
Insurance-$1,568-$1,568
All Other Expenses$220$10-$230
Total Functional Expenses$208,297$32,708$3,783$244,788
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
Loans from Officers, Directors, Trustees, and Key Employees$1,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is prepared by independent accountants, reviewed by management for review, proposed revisions, and final approval.”

Form 990, Page 6, Part VI, Line 12C

“Enforced as necessary. Any board member with a conflict of interest on any specific issue informs the board and abstains from voting on the issue.”

Form 990, Page 6, Part VI, Line 15A

“In the annual budgeting process, the board approves a salary for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kleiwerks International
EIN
20-4358819
Phone
8282791955
Address
82 BUCHANAN AVENUE, ASHEVILLE, NC 28801

Signing Officer

Name
Janell Kapoor
Title
Director
Phone
8282791955
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janell Kapoor
Formed
2006
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Angela M Reed CPA Pc
Address
7 ORCHARD ST STE 201B, ASHEVILLE, NC 28801-2402
Preparer
Angela M Reed CPA
Phone
8285050981
Raw XML Appendix349 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY INDEPENDENT ACCOUNTANTS, REVIEWED BY MANAGEMENT FOR REVIEW, PROPOSED REVISIONS, AND FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCED AS NECESSARY. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST ON ANY SPECIFIC ISSUE INFORMS THE BOARD AND ABSTAINS FROM VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE ANNUAL BUDGETING PROCESS, THE BOARD APPROVES A SALARY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06953
IRS990/TotalProgramServiceExpensesAmt0208297
IRS990/TotalProgramServiceRevenueAmt0239155
IRS990/TotalReportableCompFromOrgAmt016480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258417
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028360
IRS990/TravelGrp/ManagementAndGeneralAmt0458
IRS990/TravelGrp/ProgramServicesAmt04123
IRS990/TravelGrp/TotalAmt04581
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014731
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ASHEVILLE
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IRS990/USAddress/ZIPCd028801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KLEIWERKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELL KAPOOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08282791955
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLEIWERKS INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0KLEI
ReturnHeader/Filer/EIN0204358819
ReturnHeader/Filer/PhoneNum08282791955
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 ORCHARD ST STE 201B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum08285050981
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA M REED CPA
ReturnHeader/ReturnTs02015-12-08T13:58:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,360
Liabilities
$0
Net assets
$28,360
Revenue
$258,417
Expenses
$244,788
Net income
$13,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.94$1.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.58$2.45$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.39$1.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.83$0.78$0.05
2011Summary only. Only limited summary data is available for this year.$0.15$0.05$0.40$0.27$0.13