Civic Intelligence

Kairos Dwelling

990 • Fiscal year 2014 • EIN 38-3433618

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$878,496

Up $24,564 (+2.9%) from 2013

Net Assets

Up

$872,536

Up $26,089 (+3.1%) from 2013

Liabilities

Down

$5,960

Down $1,525 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Up

$301,165

Up $2,438 (+0.8%) from 2013

Expenses

Up

$275,388

Up $9,760 (+3.7%) from 2013

Net Income

Down

$25,777

Down $7,322 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$878,496
Liabilities$5,960
Net Assets$872,536
Open 2014 Filing

Operations Trend

Revenue Growth42nd 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

2014

Revenue$301,165
Expenses$275,388
Net Income$25,777
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$372,792
Mission and Program Overview

Mission

Care for the terminally ill

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$408,466$400,650▼ $7,816
Savings and Temporary Cash Investments$367,490$274,651▼ $92,839
Investments in Publicly Traded Securities$62,101$186,965▲ $124,864
Total Assets$853,932$878,496▲ $24,564
Other Assets Total$15,875$16,230▲ $355
Liabilities
Accounts Payable and Accrued Expenses$7,485$5,960▼ $1,525
Total Liabilities$7,485$5,960▼ $1,525
Net Assets / Fund Balance
Unrestricted Net Assets$771,847$872,536▲ $100,689
Temporarily Rstr Net Assets$74,600--
Total Net Assets Fund Balance$846,447$872,536▲ $26,089
Total Liabilities and Net Assets / Fund Balance$853,932$878,496▲ $24,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,638$118,675$490,313
Land$25,000-$25,000
Equipment$4,012$14,437$18,449
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
William McnultyPresident
Diann DanhoffDirector
Dr Jeannette MeyerDirector
Jackie MerriamDirector
James DeanDirector
Kathy CalninDirector
Marvin VeltkampDirector
Michael DombosDirector
Sr Patricia MullenDirector
Mary HalpertSecretary
James LewisTreasurer
Steve MccowenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$279,334
Program Service Revenue
$0
Investment Income
$433
Other Revenue
$21,398
All Other Contributions
$279,334
Change in Net Assets
$25,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,444
Other Expenses$99,944
Total Fundraising Expense$2,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,860$32,215-$161,075
Occupancy$54,898$2,250-$57,148
Depreciation Depletion$16,495--$16,495
Payroll Taxes$11,495$2,874-$14,369
Office Expenses$2,838$709-$3,547
Fees for Services Accounting$3,405--$3,405
Other Expenses$338-$2,636$338
Fees for Service Investment Mgmnt Fees$109--$109
Advertising$25--$25
Total Functional Expenses$234,704$38,048$2,636$275,388
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,385
Fundraising Direct Expenses$6,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,825$25,825$6,047$19,778
Total Events$25,825$25,825$6,047$19,778
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

Filer Name
Kairos Dwelling
EIN
38-3433618
Phone
2693813688
Address
2945 GULL ROAD, KALAMAZOO, MI 49048

Signing Officer

Name
James W Lewis
Title
Treasurer
Phone
2693813688
Signed
2015-06-11
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

Firm
Flegal & Melnik
Address
2750 OLD CENTRE RD STE 150, PORTAGE, MI 49024-4881
Preparer
Mary K Flegal
Phone
2693831900
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014437
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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
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES W LEWIS
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$878,496
Liabilities
$5,960
Net assets
$872,536
Revenue
$301,165
Expenses
$275,388
Net income
$25,777
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