Civic Intelligence

Kairos Services Inc

EIN 26-3502542 • 501(c)3 • Memphis, TN

Profile

The ultimate goal is to place our customers into unsubsidized employment at the highest wage possible, without exceeding the federal lifetime limit for tanf payments. We work closely with the department of human services to foster the development of our customers, and aid them in becoming self sufficient and employed full time.

3523 Lamar AveMemphis, TN 38118
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

5th percentile

-293%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$480,809

Down $832,991 (-63%) from 2013

Liabilities

Up

$8,327

Up $8,327 from 2013

Net Assets

Down

$472,482

Down $841,318 (-64%) from 2013

Operations
Liabilities / Revenue75th percentileNet Margin5th percentile

Revenue

Down

$287,499

Down $660,007 (-70%) from 2013

Expenses

Down

$1,128,817

Down $393,220 (-26%) from 2013

Net Income

Down

-$841,318

Down $266,787 (-46%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,295,232Liabilities 2011: $0Net Assets 2011: $1,295,2322011Assets 2012: $1,896,436Liabilities 2012: $8,105Net Assets 2012: $1,888,3312012Assets 2013: $1,313,800Liabilities 2013: $0Net Assets 2013: $1,313,8002013Assets 2014: $480,809Liabilities 2014: $8,327Net Assets 2014: $472,4822014

Highlighted filing

2014

Assets$480,809
Liabilities$8,327
Net Assets$472,482
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,467,7722011Expenses 2012: $1,565,7282012Revenue 2013: $947,506Expenses 2013: $1,522,037Net Income 2013: -$574,5312013Revenue 2014: $287,499Expenses 2014: $1,128,817Net Income 2014: -$841,3182014

Highlighted filing

2014

Revenue$287,499
Expenses$1,128,817
Net Income-$841,318
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$480,809
Liabilities
$8,327
Net assets
$472,482
Revenue
$287,499
Expenses
$1,128,817
Net income
-$841,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.29$1.13$0.84
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.95$1.52$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$287,499
Mission and Program Overview

Mission

The ultimate goal is to place our customers into unsubsidized employment at the highest wage possible, without exceeding the federal lifetime limit for tanf payments. We work closely with the department of human services to foster the development of our customers, and aid them in becoming self sufficient and employed full time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$987,740$404,749▼ $582,991
Savings and Temporary Cash Investments$250,000--
Pledges and Grants Receivable$76,060$76,060→ $0
Total Assets$1,313,800$480,809▼ $832,991
Liabilities
Accounts Payable and Accrued Expenses-$8,427-
Other Liabilities-$-100-
Total Liabilities$0$8,327▲ $8,327
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,800$472,482▼ $841,318
Total Net Assets Fund Balance$1,313,800$472,482▼ $841,318
Total Liabilities and Net Assets / Fund Balance$1,313,800$480,809▼ $832,991
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rich CookChairman of
Stephanie WalkerBoard Membe
James HaleyBoard Member
Thomas MilanBoard Member
Herbert LesterExecutive Di
Stanley GatesTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$187,000
Program Service Revenue
$76,242
Investment Income
$0
Other Revenue
$24,257
Change in Net Assets
$-841,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$616,695
Other Expenses$512,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$616,695--$616,695
Insurance$71,818--$71,818
Fees for Services Accounting-$57,487-$57,487
Advertising$31,869--$31,869
Fees for Services Other$20,890--$20,890
Royalties$18,272--$18,272
All Other Expenses$9,546$238-$9,784
Other Expenses$6,742$13,101-$6,742
Travel$2,270--$2,270
Total Functional Expenses$1,057,991$70,826$0$1,128,817
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$-100
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kairos Services Inc
EIN
26-3502542
Phone
9017952510
Address
3523 LAMAR AVE, MEMPHIS, TN 38118

Signing Officer

Name
Anniebell Johnson
Title
President
Phone
9017952510
Signed
2015-08-14

Organization Details

Principal Officer
Natasha Parks
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Jones & Tuggle Pllc
Address
4466 ELVIS PRESLEY BLVD STE 249, MEMPHIS, TN 38116
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The ultimate goal is to place our customers into unsubsidized employment at the highest wage possible, without exceeding the federal lifetime limit for tanf payments. We work closely with the department of human services to foster the development of our customers, and aid them in becoming self sufficient and employed full time.”

Form 990, Page 2, Part III, Line 4D

“The ultimate goal is to place our customers into unsubsidized employment at the highest wage possible, without exceeding the federal lifetime limit for tanf payments. We work closely with the department of human services to foster the development of our customers, and aid them in becoming self sufficient and employed full time.”

Form 990, Part XI, Line 9

“Correct prior year errors 0”

Raw XML Appendix310 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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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ULTIMATE GOAL IS TO PLACE OUR CUSTOMERS INTO UNSUBSIDIZED EMPLOYMENT AT THE HIGHEST WAGE POSSIBLE, WITHOUT EXCEEDING THE FEDERAL LIFETIME LIMIT FOR TANF PAYMENTS. WE WORK CLOSELY WITH THE DEPARTMENT OF HUMAN SERVICES TO FOSTER THE DEVELOPMENT OF OUR CUSTOMERS, AND AID THEM IN BECOMING SELF SUFFICIENT AND EMPLOYED FULL TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECT PRIOR YEAR ERRORS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalProgramServiceRevenueAmt076242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287499
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01313800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480809
IRS990/TravelGrp/ProgramServicesAmt02270
IRS990/TravelGrp/TotalAmt02270
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01313800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0472482
IRS990/USAddress/AddressLine1Txt03523 LAMAR AVE
IRS990/USAddress/CityNm0MEMPHIS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038118
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNIEBELL JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09017952510
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAIROS SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0KAIR
ReturnHeader/Filer/EIN0263502542
ReturnHeader/Filer/PhoneNum09017952510
ReturnHeader/Filer/USAddress/AddressLine1Txt03523 LAMAR AVE
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800809187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & TUGGLE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04466 ELVIS PRESLEY BLVD STE 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038116
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/ReturnTs02015-08-14T19:56:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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