Civic Intelligence

Kdi Kares

990EZ • Fiscal year 2012 • EIN 26-0506880

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.KDIKARES.COM
PO Box 1415092255
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

3rd percentile

-189%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$101,743

Down $2,225 (-2.1%) from 2011

Net Assets

Down

$101,743

Down $2,225 (-2.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$1,176

Up $549 (+88%) from 2011

Expenses

Up

$3,401

Up $1,672 (+97%) from 2011

Net Income

Down

-$2,225

Down $1,123 (-102%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2010: $105,070Net Assets 2010: $105,0702010Assets 2011: $103,968Net Assets 2011: $103,9682011Assets 2012: $101,743Net Assets 2012: $101,7432012Assets 2014: $99,360Net Assets 2014: $99,3602014Assets 2015: $96,162Net Assets 2015: $96,1622015Assets 2018: $103,900Net Assets 2018: $103,9002018Assets 2021: $59,354Net Assets 2021: $59,3542021Assets 2022: $36,829Net Assets 2022: $36,8292022Assets 2024: $43,239Net Assets 2024: $43,2392024

Highlighted filing

2012

Assets$101,743
Liabilities-
Net Assets$101,743
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $1,124Expenses 2010: $6,755Net Income 2010: -$5,6312010Revenue 2011: $627Expenses 2011: $1,729Net Income 2011: -$1,1022011Revenue 2012: $1,176Expenses 2012: $3,401Net Income 2012: -$2,2252012Revenue 2014: $1,740Expenses 2014: $3,200Net Income 2014: -$1,4602014Revenue 2015: $302Expenses 2015: $3,500Net Income 2015: -$3,1982015Revenue 2018: $11,580Expenses 2018: $7,050Net Income 2018: $4,5302018Revenue 2021: $11,800Expenses 2021: $20,000Net Income 2021: -$8,2002021Expenses 2022: $22,5252022Revenue 2024: $24,085Expenses 2024: $17,525Net Income 2024: $6,5602024

Highlighted filing

2012

Revenue$1,176
Expenses$3,401
Net Income-$2,225
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide public benefit for individuals, organizations, and families in need. Three programs have been established to accomplish the exempt purposes 1) outreach program; 2) benevolent program; and 3) scholarship program. The organization mission statement is: "kdi kares is dedicated to helping others put the heart back into caring for our community, striving to offer hope to those who have lost theirs, reaching out to those in need,showing compassion to everyone and treating others with the utmost respect."

Filing and Contact Details

Filer

EIN
26-0506880
Raw XML Appendix166 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ANNIE C KLEIN
CompensationExplanation/Compensation/PersonName1PAUL KLEIN
CompensationExplanation/Compensation/PersonName2DANA NICHOLS
CompensationExplanation/Compensation/PersonName3DEBBIE ERDMAN
CompensationExplanation/Compensation/PersonName4CHERI G DAVID CPA CVA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043478
IRS990EZ/CashSavingsAndInvestments/EOY041253
IRS990EZ/ContributionsGiftsGrantsEtc01110
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2225
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01176
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome066
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0103968
IRS990EZ/NetAssetsOrFundBalancesBOY0103968
IRS990EZ/NetAssetsOrFundBalances/EOY0101743
IRS990EZ/NetAssetsOrFundBalancesEOY0101743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNIE C KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL KLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANA NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE ERDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERI G DAVID CPA CVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY060490
IRS990EZ/OtherAssetsTotal/EOY060490
IRS990EZ/OtherExpensesTotal03401
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PUBLIC BENEFIT FOR INDIVIDUALS, ORGANIZATIONS, AND FAMILIES IN NEED. THREE PROGRAMS HAVE BEEN ESTABLISHED TO ACCOMPLISH THE EXEMPT PURPOSES 1) OUTREACH PROGRAM; 2) BENEVOLENT PROGRAM; AND 3) SCHOLARSHIP PROGRAM. THE ORGANIZATION MISSION STATEMENT IS: "KDI KARES IS DEDICATED TO HELPING OTHERS PUT THE HEART BACK INTO CARING FOR OUR COMMUNITY, STRIVING TO OFFER HOPE TO THOSE WHO HAVE LOST THEIRS, REACHING OUT TO THOSE IN NEED,SHOWING COMPASSION TO EVERYONE AND TREATING OTHERS WITH THE UTMOST RESPECT."
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUTREACH FUND -TO RAISE FUNDS FOR SUPPORTING THE GROWTH AND DEVELOPMENT OF OTHER NON-PROFIT ORGANIZATIONS WITHIN THE SURROUNDING COMUNUTIES AND ENHANCING COMMUNITY AWARENESS OF THE NEEDS OF THESE ORGANIZATIONS. THE ORGANIZATION PROVIDED SUPPORT TO THE COACHELLA VALLEY RESCUE MISSION BY PROVIDING FOOD AND CLOTHING AS WELL AS CASH DONATIONS TO THE SALVATION ARMY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1BENEVOLENT FUND: TO RAISE FUNDS FOR THE PURPOSE OF PROVIDING ASSISTANCE TO INDIVIDUALS WHO FIND THEMSELVES IN DIFFICULTIES AS A RESULT OF LIFE ALTERING EVENTS SUCH AS A SUDDEN ILLNESS,AN ACCIDENT, A DEATH IN THE FAMILY OR NATURAL DISASTER. THE ORGANIZATION MET THIS PURPOSE BY ASSISTING 3 INDIVIDUALS AFTER THE DEATH OF A FAMILY MEMBER AND SUBSEQUENT TO DISASTER EVENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIP "FIRST IN MY FAMILY" SCHOLARSHIP FUND IS FOR HIGH SCHOOL SENIORS WHO ARE THE FIRST OF THEIR SIBLINGS, PARENTS AND GRANDPARENTS TO ENROLL IN A FULL-TIME UNDERGRADUATE COURSE OF STUDY AT A VOCATIONAL/TECHNICAL SCHOOL OR A TWO OR FOUR YEAR COLLEGE OR UNIVERSITY. THE ORGANIZATION AWARDED 11 SCHOLARSHIPS IN THE AMOUNT OF 500 AND 1000.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03401
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 14150
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PALM DESERT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092211
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNIE KLEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07603459933
IRS990EZ/TotalAssets/BOY0103968
IRS990EZ/TotalAssets/EOY0101743
IRS990EZ/TotalExpenses03401
IRS990EZ/TotalProgramServiceExpenses03401
IRS990EZ/TotalRevenue01176
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.KDIKARES.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0601
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033157
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear066
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0634
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0391
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02723
IRS990ScheduleA/GrossInvestmentIncome509/Total03841
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear066
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0634
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0391
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02723
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03841
IRS990ScheduleA/InvestmentIncomePercentage00.09000
IRS990ScheduleA/PriorYearSupportPercentage00.89780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91250
IRS990ScheduleA/PublicSupportTotal509040073
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01110
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0601
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0941
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04264
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033157
IRS990ScheduleA/Total509/Total040073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01575
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04655
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035880
IRS990ScheduleA/TotalSupportTotal/Total043914
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CONTRIBUTIONS 3,300 BANK FEES 51 LICENSES 50 TOTAL 3,401
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER LOANS RECEIVABLE 60,490 60,490 TOTAL 60,490 60,490
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE PUBLIC BENEFIT FOR INDIVIDUALS, ORGANIZATIONS, AND FAMILIES IN NEED. THREE PROGRAMS HAVE BEEN ESTABLISHED TO ACCOMPLISH THE EXEMPT PURPOSES 1) OUTREACH PROGRAM; 2) BENEVOLENT PROGRAM; AND 3) SCHOLARSHIP PROGRAM. THE ORGANIZATION MISSION STATEMENT IS: "KDI KARES IS DEDICATED TO HELPING OTHERS PUT THE HEART BACK INTO CARING FOR OUR COMMUNITY, STRIVING TO OFFER HOPE TO THOSE WHO HAVE LOST THEIRS, REACHING OUT TO THOSE IN NEED,SHOWING COMPASSION TO EVERYONE AND TREATING OTHERS WITH THE UTMOST RESPECT."
IRS990ScheduleO/GeneralExplanation/Explanation3OUTREACH FUND -TO RAISE FUNDS FOR SUPPORTING THE GROWTH AND DEVELOPMENT OF OTHER NON-PROFIT ORGANIZATIONS WITHIN THE SURROUNDING COMUNUTIES AND ENHANCING COMMUNITY AWARENESS OF THE NEEDS OF THESE ORGANIZATIONS. THE ORGANIZATION PROVIDED SUPPORT TO THE COACHELLA VALLEY RESCUE MISSION BY PROVIDING FOOD AND CLOTHING AS WELL AS CASH DONATIONS TO THE SALVATION ARMY.
IRS990ScheduleO/GeneralExplanation/Explanation4BENEVOLENT FUND: TO RAISE FUNDS FOR THE PURPOSE OF PROVIDING ASSISTANCE TO INDIVIDUALS WHO FIND THEMSELVES IN DIFFICULTIES AS A RESULT OF LIFE ALTERING EVENTS SUCH AS A SUDDEN ILLNESS,AN ACCIDENT, A DEATH IN THE FAMILY OR NATURAL DISASTER. THE ORGANIZATION MET THIS PURPOSE BY ASSISTING 3 INDIVIDUALS AFTER THE DEATH OF A FAMILY MEMBER AND SUBSEQUENT TO DISASTER EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOLARSHIP "FIRST IN MY FAMILY" SCHOLARSHIP FUND IS FOR HIGH SCHOOL SENIORS WHO ARE THE FIRST OF THEIR SIBLINGS, PARENTS AND GRANDPARENTS TO ENROLL IN A FULL-TIME UNDERGRADUATE COURSE OF STUDY AT A VOCATIONAL/TECHNICAL SCHOOL OR A TWO OR FOUR YEAR COLLEGE OR UNIVERSITY. THE ORGANIZATION AWARDED 11 SCHOLARSHIPS IN THE AMOUNT OF 500 AND 1000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier5THIRD ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260506880
ReturnHeader/Filer/Name/BusinessNameLine10KDI KARES
ReturnHeader/Filer/NameControl0KDIK
ReturnHeader/Filer/Phone07603459933
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14150
ReturnHeader/Filer/USAddress/City0PALM DESERT
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092255
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ANNIE C KLEIN
ReturnHeader/Officer/Phone07603459933
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERI G DAVID CPA CVA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016565 POUNCEY TRACT RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023146
ReturnHeader/Preparer/Name0CHERI G DAVID CPA CVA
ReturnHeader/Preparer/Phone08047494500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:31:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$101,743
Liabilities
-
Net assets
$101,743
Revenue
$1,176
Expenses
$3,401
Net income
-$2,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.24$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.12$0.20$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.12$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.00$0.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.02$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.01$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$0.01$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.05$0.01$0.07$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits