Civic Intelligence

Karis Inc

990 • Fiscal year 2012 • EIN 26-4600743

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 283781502
Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$496,470

Up $113,714 (+30%) from 2011

Net Assets

Up

$428,922

Up $112,786 (+36%) from 2011

Liabilities

Up

$67,548

Up $928 (+1.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$481,665

Up $397,595 (+473%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2012

Assets$496,470
Liabilities$67,548
Net Assets$428,922
Open 2012 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

2012

Revenue-
Expenses$481,665
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$594,451
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
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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/Explanation4IN-KIND MARKETING: PROGRAM SERVICE EXPENSES 76,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,000. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 94,400. MANAGEMENT AND GENERAL EXPENSES 12,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 107,076.
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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/BOY0382756
IRS990/TotalAssetsBOY0382756
IRS990/TotalAssets/EOY0496470
IRS990/TotalAssetsEOY0496470
IRS990/TotalCompGT150K00
IRS990/TotalContributions0532599
IRS990/TotalExpensesCurrentYear0481665
IRS990/TotalExpensesPriorYear084070
IRS990/TotalFunctionalExpenses/Fundraising05688
IRS990/TotalFunctionalExpenses/ManagementAndGeneral050849
IRS990/TotalFunctionalExpenses/ProgramServices0425128
IRS990/TotalFunctionalExpenses/Total0481665
IRS990/TotalFundrsngExpCurrentYear05688
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY066620
IRS990/TotalLiabilitiesBOY066620
IRS990/TotalLiabilities/EOY067548
IRS990/TotalLiabilitiesEOY067548
IRS990/TotalLiabNetAssetsFundBalances/BOY0382756
IRS990/TotalLiabNetAssetsFundBalances/EOY0496470
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0316136
IRS990/TotalNetAssetsFundBalances/EOY0428922
IRS990/TotalOtherCompensation09039
IRS990/TotalOtherRevenue01213
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0425128
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$496,470
Liabilities
$67,548
Net assets
$428,922
Revenue
-
Expenses
$481,665
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