Civic Intelligence

Kairos Dwelling

990 • Fiscal year 2013 • EIN 38-3433618

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization ProfileKAIROSDWELLING.COM
2945 Gull RoadKalamazoo, MI 49048

(269) 381-3688

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.03x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

8.2%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$853,932

Up $35,562 (+4.3%) from 2012

Net Assets

Up

$846,447

Up $33,304 (+4.1%) from 2012

Liabilities

Up

$7,485

Up $2,258 (+43%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

$298,727

No earlier filing loaded for comparison.

Expenses

Up

$265,628

Up $5,365 (+2.1%) from 2012

Net Income

$33,099

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $798,962Liabilities 2010: $4,353Net Assets 2010: $794,6092010Assets 2011: $793,403Liabilities 2011: $3,405Net Assets 2011: $789,9982011Assets 2012: $818,370Liabilities 2012: $5,227Net Assets 2012: $813,1432012Assets 2013: $853,932Liabilities 2013: $7,485Net Assets 2013: $846,4472013Assets 2014: $878,496Liabilities 2014: $5,960Net Assets 2014: $872,5362014Assets 2015: $1,076,319Liabilities 2015: $6,024Net Assets 2015: $1,070,2952015Assets 2016: $1,248,922Liabilities 2016: $3,341Net Assets 2016: $1,245,5812016Assets 2017: $1,305,593Liabilities 2017: $5,199Net Assets 2017: $1,300,3942017Assets 2018: $1,275,685Liabilities 2018: $6,764Net Assets 2018: $1,268,9212018Assets 2019: $1,389,783Liabilities 2019: $2,104Net Assets 2019: $1,387,6792019Assets 2020: $1,461,295Liabilities 2020: $5,894Net Assets 2020: $1,455,4012020Assets 2021: $1,500,019Liabilities 2021: $6,871Net Assets 2021: $1,493,1482021Assets 2022: $1,360,190Liabilities 2022: $6,470Net Assets 2022: $1,353,7202022Assets 2023: $1,462,116Liabilities 2023: $4,126Net Assets 2023: $1,457,9902023Assets 2024: $1,628,140Liabilities 2024: $15,382Net Assets 2024: $1,612,7582024

Highlighted filing

2013

Assets$853,932
Liabilities$7,485
Net Assets$846,447
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $257,3892010Revenue 2011: $255,207Expenses 2011: $262,335Net Income 2011: -$7,1282011Expenses 2012: $260,2632012Revenue 2013: $298,727Expenses 2013: $265,628Net Income 2013: $33,0992013Revenue 2014: $301,165Expenses 2014: $275,388Net Income 2014: $25,7772014Revenue 2015: $496,868Expenses 2015: $283,017Net Income 2015: $213,8512015Revenue 2016: $438,872Expenses 2016: $273,761Net Income 2016: $165,1112016Revenue 2017: $311,038Expenses 2017: $280,135Net Income 2017: $30,9032017Revenue 2018: $281,139Expenses 2018: $285,631Net Income 2018: -$4,4922018Revenue 2019: $348,246Expenses 2019: $276,407Net Income 2019: $71,8392019Revenue 2020: $301,806Expenses 2020: $267,790Net Income 2020: $34,0162020Revenue 2021: $290,760Expenses 2021: $291,807Net Income 2021: -$1,0472021Revenue 2022: $295,773Expenses 2022: $319,673Net Income 2022: -$23,9002022Revenue 2023: $390,858Expenses 2023: $356,847Net Income 2023: $34,0112023Revenue 2024: $522,683Expenses 2024: $416,878Net Income 2024: $105,8052024

Highlighted filing

2013

Revenue$298,727
Expenses$265,628
Net Income$33,099
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$370,561
Mission and Program Overview

Mission

Care for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$425,129$408,466▼ $16,663
Savings and Temporary Cash Investments$192,073$367,490▲ $175,417
Investments in Publicly Traded Securities$187,434$62,101▼ $125,333
Total Assets$818,370$853,932▲ $35,562
Other Assets Total$13,734$15,875▲ $2,141
Liabilities
Accounts Payable and Accrued Expenses$5,227$7,485▲ $2,258
Total Liabilities$5,227$7,485▲ $2,258
Net Assets / Fund Balance
Unrestricted Net Assets$743,143$771,847▲ $28,704
Temporarily Rstr Net Assets$70,000$74,600▲ $4,600
Total Net Assets Fund Balance$813,143$846,447▲ $33,304
Total Liabilities and Net Assets / Fund Balance$818,370$853,932▲ $35,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,568$105,166$468,734
Land$42,991-$42,991
Equipment$1,907$14,092$15,999
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Diann DanhoffDirector
Dr Jeannette MeyerDirector
Jackie MerriamDirector
James DeanDirector
James LewisDirector
Kathy CalninDirector
Marvin VeltkampDirector
Mary HalpertDirector
Michael DombosDirector
Sr Patricia MullenDirector
Steve MccowenDirector
William McnultyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$272,333
Program Service Revenue
$0
Investment Income
$3,631
Other Revenue
$22,763
All Other Contributions
$272,333
Change in Net Assets
$33,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,819
Other Expenses$86,809
Total Fundraising Expense$3,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,033$32,758-$163,791
Occupancy$45,669$1,622-$47,291
Depreciation Depletion$16,664--$16,664
Payroll Taxes$12,022$3,006-$15,028
Office Expenses$3,497$874-$4,371
Fees for Services Accounting$3,385--$3,385
Other Expenses$326-$3,162$326
Fees for Service Investment Mgmnt Fees$99--$99
Total Functional Expenses$224,206$38,260$3,162$265,628
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,058
Fundraising Direct Expenses$8,295
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,210$26,210$7,541$18,669
Total Events$26,210$26,210$7,541$18,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is available to all board members for review and discussion prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Personnel committee reviews the executive director's job description and compensation to agreed upon goals. The committee recommends compensation to the board for discussion and confirmation.”

Form 990, Page 6, Part VI, Line 15B

“Personnel committee reviews key employee's job description and compensation to agreed upon goals. The committee recommends compensation to the board for discussion and confirmation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-3433618
Phone
2693813688

Signing Officer

Name
James W Lewis
Title
Treasurer
Phone
2693813688
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Lewis
Formed
1999
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
70

Preparer

Preparer
Mary K Flegal
Phone
2693831900
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0123796
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020473
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98570
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt01407438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0294008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0269188
IRS990ScheduleA/Total509Grp/TotalAmt01407438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0273579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01427911
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/BuildingsGrp/BookValueAmt0363568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468734
IRS990ScheduleD/EquipmentGrp/BookValueAmt01907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015999
IRS990ScheduleD/LandGrp/BookValueAmt042991
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042991
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408466
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026210
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018669
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07541
IRS990ScheduleG/LicensedStatesCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S JOB DESCRIPTION AND COMPENSATION TO AGREED UPON GOALS. THE COMMITTEE RECOMMENDS COMPENSATION TO THE BOARD FOR DISCUSSION AND CONFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONNEL COMMITTEE REVIEWS KEY EMPLOYEE'S JOB DESCRIPTION AND COMPENSATION TO AGREED UPON GOALS. THE COMMITTEE RECOMMENDS COMPENSATION TO THE BOARD FOR DISCUSSION AND CONFIRMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074600
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0818370
IRS990/TotalAssetsEOYAmt0853932
IRS990/TotalAssetsGrp/BOYAmt0818370
IRS990/TotalAssetsGrp/EOYAmt0853932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272333
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03162
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05227
IRS990/TotalLiabilitiesEOYAmt07485
IRS990/TotalLiabilitiesGrp/BOYAmt05227
IRS990/TotalLiabilitiesGrp/EOYAmt07485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0813143
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846447
IRS990/TotalProgramServiceExpensesAmt0224206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298727
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0818370
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853932
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0743143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0771847
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0KAIROSDWELLING.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02693813688
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10KAIROS DWELLING
ReturnHeader/Filer/BusinessNameControlTxt0KAIR
ReturnHeader/Filer/EIN0383433618
ReturnHeader/Filer/PhoneNum02693813688
ReturnHeader/Filer/USAddress/AddressLine102945 GULL ROAD
ReturnHeader/Filer/USAddress/City0KALAMAZOO
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383363225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FLEGAL & MELNIK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102750 OLD CENTRE RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0490244881
ReturnHeader/PreparerPersonGrp/PhoneNum02693831900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K FLEGAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-19T10:27:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,932
Liabilities
$7,485
Net assets
$846,447
Revenue
$298,727
Expenses
$265,628
Net income
$33,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.52$0.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.39$0.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.30$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.29$0.29$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$0.30$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.35$0.28$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.28$0.29$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.31$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.44$0.27$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.50$0.28$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.30$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$0.30$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.26
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.26$0.26$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$0.26