Civic Intelligence

Karis Inc

990 • Fiscal year 2011 • EIN 26-4600743

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileN/A
PO Box 283781502
Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$382,756

Up $106,521 (+39%) from 2010

Net Assets

Up

$316,136

Up $111,681 (+55%) from 2010

Liabilities

Down

$66,620

Down $5,160 (-7.2%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$84,070

Down $9,037 (-9.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $276,235Liabilities 2010: $71,780Net Assets 2010: $204,4552010Assets 2011: $382,756Liabilities 2011: $66,620Net Assets 2011: $316,1362011Assets 2012: $496,470Liabilities 2012: $67,548Net Assets 2012: $428,9222012Assets 2013: $701,631Liabilities 2013: $73,671Net Assets 2013: $627,9602013Assets 2014: $980,397Liabilities 2014: $241,475Net Assets 2014: $738,9222014Assets 2015: $1,182,184Liabilities 2015: $375,017Net Assets 2015: $807,1672015Assets 2017: $1,272,475Liabilities 2017: $512,397Net Assets 2017: $760,0782017Assets 2018: $1,572,128Liabilities 2018: $352,294Net Assets 2018: $1,219,8342018Assets 2019: $1,668,672Liabilities 2019: $481,854Net Assets 2019: $1,186,8182019Assets 2020: $3,031,162Liabilities 2020: $778,972Net Assets 2020: $2,252,1902020Assets 2021: $4,115,604Liabilities 2021: $590,701Net Assets 2021: $3,524,9032021Assets 2023: $5,017,598Liabilities 2023: $1,233,112Net Assets 2023: $3,784,4862023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$382,756
Liabilities$66,620
Net Assets$316,136
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $93,1072010Expenses 2011: $84,0702011Expenses 2012: $481,6652012Revenue 2013: $608,508Expenses 2013: $409,470Net Income 2013: $199,0382013Revenue 2014: $553,678Expenses 2014: $442,716Net Income 2014: $110,9622014Revenue 2015: $652,052Expenses 2015: $583,807Net Income 2015: $68,2452015Revenue 2017: $1,015,692Expenses 2017: $1,072,228Net Income 2017: -$56,5362017Revenue 2018: $1,718,632Expenses 2018: $1,258,876Net Income 2018: $459,7562018Revenue 2019: $1,330,438Expenses 2019: $1,363,454Net Income 2019: -$33,0162019Revenue 2020: $2,770,039Expenses 2020: $1,704,667Net Income 2020: $1,065,3722020Revenue 2021: $3,050,096Expenses 2021: $2,707,636Net Income 2021: $342,4602021Revenue 2023: $2,744,434Expenses 2023: $2,763,825Net Income 2023: -$19,3912023Revenue 2024: -$633,948Expenses 2024: $2,377,200Net Income 2024: -$3,011,1482024

Highlighted filing

2011

Revenue-
Expenses$84,070
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$195,751
Mission and Program Overview

Mission

Provide housing and assistance to homeless individuals, families, and teen who are moving aggressively towards self-sufficiency.

Major Activities

Activity 2
The house - provided safe shelter for homeless, unaccompanied teens on the western slope of colorado. Teens receive case management, nutritious meals, therapy, educational placement, and housing and employment services with the goal of moving towards self-sufficiency.
Activity 3
Candlewood community partners - provided transitional housing and services for 9 homeless families who reside at candlewood manufactured housing park in grand junction, colorado. Residents lease a home for up to two years and receive meals, utilities, and case management with the goal of moving towards self-sufficiency.
Filing and Contact Details

Filer

EIN
26-4600743
Raw XML Appendix398 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY04886
IRS990/AccountsPayableAccruedExpenses/EOY01862
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE HOUSE - PROVIDED SAFE SHELTER FOR HOMELESS, UNACCOMPANIED TEENS ON THE WESTERN SLOPE OF COLORADO. TEENS RECEIVE CASE MANAGEMENT, NUTRITIOUS MEALS, THERAPY, EDUCATIONAL PLACEMENT, AND HOUSING AND EMPLOYMENT SERVICES WITH THE GOAL OF MOVING TOWARDS SELF-SUFFICIENCY.
IRS990/Activity2/Expense021648
IRS990/Activity3/Description0CANDLEWOOD COMMUNITY PARTNERS - PROVIDED TRANSITIONAL HOUSING AND SERVICES FOR 9 HOMELESS FAMILIES WHO RESIDE AT CANDLEWOOD MANUFACTURED HOUSING PARK IN GRAND JUNCTION, COLORADO. RESIDENTS LEASE A HOME FOR UP TO TWO YEARS AND RECEIVE MEALS, UTILITIES, AND CASE MANAGEMENT WITH THE GOAL OF MOVING TOWARDS SELF-SUFFICIENCY.
IRS990/Activity3/Expense08637
IRS990/ActivityOrMissionDescription0KARIS PROVIDES HOUSING AND ASSISTANCE TO HOMELESS INDIVIDUALS, FAMILIES AND TEENS WHO ARE MOVING AGGRESSIVELY TOWARDS SELF-SUFFICIENCY
IRS990/ActivityOther/Description0COMMUNITY WORK - COORDINATED AND INVOLVED FAITH COMMUNITIES WITHIN GRAND JUNCTION IN THE ACTIVE SUPPORT AND HOUSING ASSISTANCE TO NEEDY FAMILIES AND INDIVIDUALS.
IRS990/ActivityOther/Expense08942
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2837
IRS990/AddressPrincipalOfficerUS/City0GRAND JUNCTION
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081502
IRS990/AllOtherContributions0150437
IRS990/AllOtherExpenses/ManagementAndGeneral0991
IRS990/AllOtherExpenses/Total0991
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY014396
IRS990/CashNonInterestBearing/EOY097672
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03062
IRS990/CompCurrentOfficersDirectors/ProgramServices027147
IRS990/CompCurrentOfficersDirectors/Total030209
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0150437
IRS990/ContributionsGrantsPriorYear0177845
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices06755
IRS990/DepreciationDepletion/Total06755
IRS990/DescribedIn501C301
IRS990/Description0ASSET HOUSE - PROVIDED TRANSITIONAL HOUSING AND SERVICES FOR 12 HOMELESS MEN, WOMEN AND COUPLES IN THE GRAND JUNCTION, COLORADO COMMUNITY. RESIDENTS LEASE A ROOM FOR UP TO TWO YEARS AND RECEIVE MEALS, UTILITIES, AND CASE MANAGEMENT WITH THE GOAL OF MOVING TOWARDS SELF-SUFFICIENCY.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense031609
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral05466
IRS990/FeesForServicesAccounting/Total05466
IRS990/FeesForServicesLegal/ManagementAndGeneral0168
IRS990/FeesForServicesLegal/Total0168
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0DARIN CAREI
IRS990/Form990PartVIISectionA/NamePerson1CURT LINCOLN
IRS990/Form990PartVIISectionA/NamePerson2DAVID SCANGA
IRS990/Form990PartVIISectionA/NamePerson3ERIN GINTER
IRS990/Form990PartVIISectionA/NamePerson4KATHY CAPPS
IRS990/Form990PartVIISectionA/NamePerson5CARY EIDNESS
IRS990/Form990PartVIISectionA/NamePerson6CATHY HALLER
IRS990/Form990PartVIISectionA/NamePerson7GEORGE GROMKE
IRS990/Form990PartVIISectionA/NamePerson8DONNA SMITH
IRS990/Form990PartVIISectionA/NamePerson9JOHN MOK-LAMME
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation91800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization930209
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PRESIDENT / BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT / BOARD MEM
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3TREASURER / BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0195751
IRS990/GrossRents/Real045314
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec013490
IRS990/LandBuildingsEquipmentBasis0268574
IRS990/LandBuildingsEquipmentBasisNet/BOY0261839
IRS990/LandBuildingsEquipmentBasisNet/EOY0255084
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0KARIS PROVIDES HOUSING AND ASSISTANCE TO HOMELESS INDIVIDUALS, FAMILIES AND TEENS WHO ARE MOVING AGGRESSIVELY TOWARDS SELF-SUFFICIENCY
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY055864
IRS990/MortNotesPyblSecuredInvestProp/EOY054048
IRS990/NameOfPrincipalOfficerPerson0JOHN MOK-LAMME
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0204455
IRS990/NetAssetsOrFundBalancesEOY0316136
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome045314
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn045314
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0837
IRS990/Occupancy/ProgramServices019060
IRS990/Occupancy/Total019897
IRS990/OfficeExpenses/ManagementAndGeneral0748
IRS990/OfficeExpenses/ProgramServices0172
IRS990/OfficeExpenses/Total0920
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0540
IRS990/OtherEmployeeBenefits/ProgramServices01260
IRS990/OtherEmployeeBenefits/Total01800
IRS990/OtherExpensePriorYear051886
IRS990/OtherExpensesCurrentYear049689
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description2VOLUNTEER EXPENSES
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0163
IRS990/OtherExpenses/ManagementAndGeneral1524
IRS990/OtherExpenses/ProgramServices06589
IRS990/OtherExpenses/ProgramServices14752
IRS990/OtherExpenses/ProgramServices23054
IRS990/OtherExpenses/ProgramServices3410
IRS990/OtherExpenses/Total06589
IRS990/OtherExpenses/Total14915
IRS990/OtherExpenses/Total23578
IRS990/OtherExpenses/Total3410
IRS990/OtherLiabilities/BOY011030
IRS990/OtherLiabilities/EOY010710
IRS990/OtherRevenueCurrentYear045314
IRS990/OtherRevenuePriorYear057425
IRS990/OtherSalariesAndWages/ProgramServices042
IRS990/OtherSalariesAndWages/Total042
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0735
IRS990/PayrollTaxes/ProgramServices01595
IRS990/PayrollTaxes/Total02330
IRS990/PledgesAndGrantsReceivable/EOY030000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0111681
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real045314
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0204455
IRS990/RetainedEarningsEndowmentEtc/EOY0316136
IRS990/RevenuesLessExpensesCY0111681
IRS990/RevenuesLessExpensesPriorYear0142163
IRS990/SalariesEtcCurrentYear034381
IRS990/SalariesEtcPriorYear041221
IRS990ScheduleA/AmountsSubstContributorsTotal026932
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0150437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0177845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011340
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0339622
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0142883
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700312690
IRS990ScheduleA/Total170/CurrentTaxYear0150437
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0177845
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011340
IRS990ScheduleA/Total170/Total0339622
IRS990ScheduleA/TotalSupport0339622
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0254208
IRS990ScheduleD/Buildings/Depreciation013366
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0267574
IRS990ScheduleD/OtherLandBuildings/BookValue0876
IRS990ScheduleD/OtherLandBuildings/Depreciation0124
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01000
IRS990ScheduleD/OtherLiabilities/Amount0714
IRS990ScheduleD/OtherLiabilities/Amount19996
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1FNBR - LINE OF CREDIT
IRS990ScheduleD/TotalOfAmounts010710
IRS990ScheduleD/TotalOfBookValueLandBuildings0255084
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. A COPY IS MADE AVAILABLE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST FORMS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD USING COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103140 CLOVERDALE COURT
IRS990/TheBooksAreInCareOf/AddressUS/City0GRAND JUNCTION
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode081506
IRS990/TheBooksAreInCareOf/NamePerson0JOHN MOK-LAMME
IRS990/TheBooksAreInCareOf/TelephoneNumber09702456522
IRS990/TotalAssets/BOY0276235
IRS990/TotalAssetsBOY0276235
IRS990/TotalAssets/EOY0382756
IRS990/TotalAssetsEOY0382756
IRS990/TotalCompGT150K00
IRS990/TotalContributions0150437
IRS990/TotalExpensesCurrentYear084070
IRS990/TotalExpensesPriorYear093107
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral013234
IRS990/TotalFunctionalExpenses/ProgramServices070836
IRS990/TotalFunctionalExpenses/Total084070
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY071780
IRS990/TotalLiabilitiesBOY071780
IRS990/TotalLiabilities/EOY066620
IRS990/TotalLiabilitiesEOY066620
IRS990/TotalLiabNetAssetsFundBalances/BOY0276235
IRS990/TotalLiabNetAssetsFundBalances/EOY0382756
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0204455
IRS990/TotalNetAssetsFundBalances/EOY0316136
IRS990/TotalOfOtherProgramServiceExp08942
IRS990/TotalOtherCompensation01800
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense070836
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg030209
IRS990/TotalRevenueCurrentYear0195751
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0235270
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome045314
IRS990/TotalRevenue/TotalRevenueColumn0195751
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264600743
ReturnHeader/Filer/Name/BusinessNameLine10KARIS INC
ReturnHeader/Filer/NameControl0KARI
ReturnHeader/Filer/Phone09702456522
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2837
ReturnHeader/Filer/USAddress/City0GRAND JUNCTION
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081502
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0JOHN MOK-LAMME
ReturnHeader/Officer/Phone09702456522
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0840795096
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DALBY WENDLAND & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 430
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRAND JUNCTION
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081502
ReturnHeader/Preparer/Name0DANIEL S VOGEL
ReturnHeader/Preparer/Phone09702431921
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:25:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$382,756
Liabilities
$66,620
Net assets
$316,136
Revenue
-
Expenses
$84,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.63$2.38$3.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.23$3.78$2.74$2.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.59$3.52$3.05$2.71$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.78$2.25$2.77$1.70$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.48$1.19$1.33$1.36$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.35$1.22$1.72$1.26$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.51$0.76$1.02$1.07$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.38$0.81$0.65$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.74$0.55$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.61$0.41$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.32$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.20$0.09