Civic Intelligence

Kainos

990 • Fiscal year 2023 • EIN 30-0650749

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 30, 2024

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$37,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-49%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$37,170

Down $35,656 (-49%) from 2022

Net Assets

Down

$36,481

Down $35,328 (-49%) from 2022

Liabilities

Down

$689

Down $328 (-32%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$121,258

Down $43,876 (-27%) from 2022

Expenses

Down

$156,586

Down $10,364 (-6.2%) from 2022

Net Income

Down

-$35,328

Down $33,512 (-1845%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$37,170
Liabilities$689
Net Assets$36,481
Open 2023 Filing

Operations Trend

Revenue Growth21st 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

2023

Revenue$121,258
Expenses$156,586
Net Income-$35,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 30, 2024
Return Version
2023v5.1
Gross Receipts
$121,258
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$72,826$37,169▼ $35,657
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$72,826$37,170▼ $35,656
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$1,017$689▼ $328
Total Liabilities$1,017$689▼ $328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,809$36,481▼ $35,328
Total Net Assets Fund Balance$71,809$36,481▼ $35,328
Total Liabilities and Net Assets / Fund Balance$72,826$37,170▼ $35,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,500$2,500
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Taylor RossSec/Treas.FT$37,000$37,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$121,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,258
Change in Net Assets
$-35,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,304
Salaries, Compensation, and Employee Benefits$46,282
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$31,272$5,728-$37,000
Other Salaries and Wages-$6,000-$6,000
Payroll Taxes-$3,282-$3,282
Other Expenses$2,410--$2,410
All Other Expenses-$1,842-$1,842
Total Functional Expenses$139,734$16,852$0$156,586
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ar
Voting Board Members
4
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
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072826
IRS990/TotalAssetsEOYAmt037170
IRS990/TotalAssetsGrp/BOYAmt072826
IRS990/TotalAssetsGrp/EOYAmt037170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121258
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139734
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01017
IRS990/TotalLiabilitiesEOYAmt0689
IRS990/TotalLiabilitiesGrp/BOYAmt01017
IRS990/TotalLiabilitiesGrp/EOYAmt0689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036481
IRS990/TotalProgramServiceExpensesAmt0139734
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt037000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037170
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/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kainoshouse.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0R Taylor Ross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-09-30T06:09:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,170
Liabilities
$689
Net assets
$36,481
Revenue
$121,258
Expenses
$156,586
Net income
-$35,328
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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