Civic Intelligence

Kainos

990 • Fiscal year 2019 • EIN 30-0650749

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 25, 2020

Organization Profilewww.kainoshouse.com
403 Llama Dr Suite BSearcy, AR 72143

(501) 473-1299

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$27,088

Down $408 (-1.5%) from 2018

Net Assets

Up

$26,982

Up $492 (+1.9%) from 2018

Liabilities

Down

$106

Down $900 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$95,764

Down $34,714 (-27%) from 2018

Expenses

Down

$95,272

Down $11,282 (-11%) from 2018

Net Income

Down

$492

Down $23,432 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2017: $3,434Liabilities 2017: $868Net Assets 2017: $2,5662017Assets 2018: $27,496Liabilities 2018: $1,006Net Assets 2018: $26,4902018Assets 2019: $27,088Liabilities 2019: $106Net Assets 2019: $26,9822019Assets 2020: $61,473Liabilities 2020: $383Net Assets 2020: $61,0902020Assets 2021: $74,199Liabilities 2021: $574Net Assets 2021: $73,6252021Assets 2022: $72,826Liabilities 2022: $1,017Net Assets 2022: $71,8092022Assets 2023: $37,170Liabilities 2023: $689Net Assets 2023: $36,4812023Assets 2024: $42,281Liabilities 2024: $77Net Assets 2024: $42,2042024

Highlighted filing

2019

Assets$27,088
Liabilities$106
Net Assets$26,982
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $87,155Expenses 2017: $87,078Net Income 2017: $772017Revenue 2018: $130,478Expenses 2018: $106,554Net Income 2018: $23,9242018Revenue 2019: $95,764Expenses 2019: $95,272Net Income 2019: $4922019Revenue 2020: $144,134Expenses 2020: $110,026Net Income 2020: $34,1082020Revenue 2021: $155,741Expenses 2021: $143,206Net Income 2021: $12,5352021Revenue 2022: $165,134Expenses 2022: $166,950Net Income 2022: -$1,8162022Revenue 2023: $121,258Expenses 2023: $156,586Net Income 2023: -$35,3282023Revenue 2024: $219,923Expenses 2024: $214,200Net Income 2024: $5,7232024

Highlighted filing

2019

Revenue$95,764
Expenses$95,272
Net Income$492
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 25, 2020
Return Version
2019v5.0
Gross Receipts
$95,764
Mission and Program Overview

Mission

The outward mission focus of Kainos is a specific calling to share the good news of a happy God! It manifests in many ways and forms according to the holy members of the body of Christ. Each new creation shows its creator's nature in perfect and unique ways. Kainos is no different. Each member is called out. They have found everything their hearts desired in the person of Jesus. We are to feed and be fed. The good Shepherd left us with a mandate to feed each other. Finding a place of quiet and rest is equally paired with the mission to go out. Kainos has found vision to "come in" according to the biblical example of Moses in the tabernacle. Moses and the nation of Israel would come in to the presence of the Lord at the tabernacle of meeting before going out to war among other things. They would hear the Lord and be with the Lord and receive his instruction for battle. This example is the beginning of the "retreats" concept at Kainos. The new covenant in Jesus' blood has revealed that w

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,305$27,088▼ $217
Land, Buildings, and Equipment, Net$191$0▼ $191
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,496$27,088▼ $408
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,006$106▼ $900
Total Liabilities$1,006$106▼ $900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,490$26,982▲ $492
Total Net Assets Fund Balance$26,490$26,982▲ $492
Total Liabilities and Net Assets / Fund Balance$27,496$27,088▼ $408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,500$2,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Taylor RossSec/Treas.FT$43,300$43,300

Board Members and Trustees

NameTitle
Dane JoneshillPresident
Carl MedleyBoard Member
Jordan HarrBoard Member
Paul HoweyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$95,764
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,764
Change in Net Assets
$492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,023
Salaries, Compensation, and Employee Benefits$46,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,601$7,699-$43,300
Payroll Taxes-$2,949-$2,949
Fees for Services Accounting-$981-$981
Other Expenses$821$660-$660
All Other Expenses-$292-$292
Depreciation Depletion$191--$191
Total Functional Expenses$82,691$12,581$0$95,272
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kainos
EIN
30-0650749
Phone
5014731299
Address
403 Llama Dr Suite B, Searcy, AR 72143

Signing Officer

Name
R Taylor Ross
Title
Chairman
Signed
2020-11-25
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Hamilton Cherry Spradlin & Mandrell LTD
Address
405 North Spring Street / PO Box 31, Searcy, AR 72145
Preparer
Matthew B Mandrell
Phone
5012685353
Raw XML Appendix356 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01006
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0106
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The outward mission focus of Kainos is a specific calling to share the good news of a happy God! It manifests in many ways and forms according to the holy members of the body of Christ. Each new creation shows its creator's nature in perfect and unique ways. Kainos is no different. Each member is called out. They have found everything their hearts desired in the person of Jesus. We are to feed and be fed. The good Shepherd left us with a mandate to feed each other. Finding a place of quiet and rest is equally paired with the mission to go out. Kainos has found vision to "come in" according to the biblical example of Moses in the tabernacle. Moses and the nation of Israel would come in to the presence of the Lord at the tabernacle of meeting before going out to war among other things. They would hear the Lord and be with the Lord and receive his instruction for battle. This example is the beginning of the "retreats" concept at Kainos. The new covenant in Jesus' blood has revealed that w
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt095764
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0292
IRS990/AllOtherExpensesGrp/TotalAmt0292
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0R Taylor Ross
IRS990/BooksInCareOfDetail/PhoneNum05014731299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 Llama Dr Suite B
IRS990/BooksInCareOfDetail/USAddress/CityNm0Searcy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072143
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027305
IRS990/CashNonInterestBearingGrp/EOYAmt027088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07699
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043300
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095764
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt049023
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0492
IRS990/CYSalariesCompEmpBnftPaidAmt046249
IRS990/CYTotalExpensesAmt095272
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095764
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0191
IRS990/DepreciationDepletionGrp/TotalAmt0191
IRS990/Desc0The organization provided retreats for individuals and churches, carried out local outreaches including Kainos prayer house for worship, prayer, and fellowship, offered aid to families and individuals with various needs and lead several mission trips abroad.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082691
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0981
IRS990/FeesForServicesAccountingGrp/TotalAmt0981
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Taylor Ross
IRS990/Form990PartVIISectionAGrp/PersonNm1Dane Joneshill
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Howey
IRS990/Form990PartVIISectionAGrp/PersonNm3Carl Medley
IRS990/Form990PartVIISectionAGrp/PersonNm4Jordan Harr
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Sec/Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095764
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02500
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02500
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The outward mission focus of Kainos is a specific calling to share the good news of a happy God! It manifests in many ways and forms according to the holy members of the body of Christ. Each new creation shows its creator's nature in perfect and unique ways. Kainos is no different. Each member is called out. They have found everything their hearts desired in the person of Jesus. We are to feed and be fed. The good Shepherd left us with a mandate to feed each other. Finding a place of quiet and rest is equally paired with the mission to go out. Kainos has found vision to "come in" according to the biblical example of Moses in the tabernacle. Moses and the nation of Israel would come in to the presence of the Lord at the tabernacle of meeting before going out to war among other things. They would hear the Lord and be with the Lord and receive his instruction for battle. This example is the beginning of the "retreats" concept at Kainos. The new covenant in Jesus' blood has revealed that w
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt026490
IRS990/NetAssetsOrFundBalancesEOYAmt026982
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt026490
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026982
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Ministry Expenses
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Accounting Software
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0660
IRS990/OtherExpensesGrp/ProgramServicesAmt045043
IRS990/OtherExpensesGrp/ProgramServicesAmt11035
IRS990/OtherExpensesGrp/ProgramServicesAmt2821
IRS990/OtherExpensesGrp/TotalAmt045043
IRS990/OtherExpensesGrp/TotalAmt11035
IRS990/OtherExpensesGrp/TotalAmt2821
IRS990/OtherExpensesGrp/TotalAmt3660
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02949
IRS990/PayrollTaxesGrp/TotalAmt02949
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130478
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052269
IRS990/PYRevenuesLessExpensesAmt023924
IRS990/PYSalariesCompEmpBnftPaidAmt054285
IRS990/PYTotalExpensesAmt0106554
IRS990/PYTotalRevenueAmt0130478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0492
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0449745
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449745
IRS990ScheduleA/TotalSupportAmt0449745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027496
IRS990/TotalAssetsEOYAmt027088
IRS990/TotalAssetsGrp/BOYAmt027496
IRS990/TotalAssetsGrp/EOYAmt027088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095764
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082691
IRS990/TotalFunctionalExpensesGrp/TotalAmt095272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01006
IRS990/TotalLiabilitiesEOYAmt0106
IRS990/TotalLiabilitiesGrp/BOYAmt01006
IRS990/TotalLiabilitiesGrp/EOYAmt0106
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026982
IRS990/TotalProgramServiceExpensesAmt082691
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt043300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095764
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027088
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0403 Llama Dr Suite B
IRS990/USAddress/CityNm0Searcy
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072143
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kainoshouse.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R Taylor Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kainos
ReturnHeader/Filer/BusinessNameControlTxt0KAIN
ReturnHeader/Filer/EIN0300650749
ReturnHeader/Filer/PhoneNum05014731299
ReturnHeader/Filer/USAddress/AddressLine1Txt0403 Llama Dr Suite B
ReturnHeader/Filer/USAddress/CityNm0Searcy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710447145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamilton Cherry Spradlin & Mandrell LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 North Spring Street / PO Box 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Searcy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072145
ReturnHeader/PreparerPersonGrp/PhoneNum05012685353
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew B Mandrell
ReturnHeader/ReturnTs02020-11-25T05:18:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,088
Liabilities
$106
Net assets
$26,982
Revenue
$95,764
Expenses
$95,272
Net income
$492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$2.20$2.14$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.36$1.21$1.57$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$1.65$1.67$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.74$1.56$1.43$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.44$1.10$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.96$0.95$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.30$1.07$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.03$0.87$0.87$0.00