Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Kairos Youth & Family Services
EIN 45-0842166 • 501(c)3 • San Diego, CA
990-N Coverage
Profile
To guide and inspire survivors of sex trafficking on their path to healing and self-empowerment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 23.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $81,121 (-100%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$0
No earlier filing loaded for comparison.
Revenue
Down$43,545
Down $75,945 (-64%) from 2014
Expenses
Up$124,166
Up $50,892 (+69%) from 2014
Net Income
Down-$80,621
Down $126,837 (-274%) from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $43,545
- Expenses
- $124,166
- Net income
- -$80,621
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.00 | $0.00 | $0.44 | $1.24 | $0.81 | |
| 2014Summary only. Only limited summary data is available for this year. | $0.81 | $0.01 | $1.19 | $0.73 | $0.46 | |
| 2013Summary only. Only limited summary data is available for this year. | $0.34 | $0.00 | $1.31 | $1.12 | $0.19 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 17, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $88,185
Mission and Program Overview
Mission
To guide and inspire survivors of sex trafficking on their path to healing and self-empowerment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To guide and inspire survivors of sex trafficking on their path to healing and self-empowerment. | $88,818 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOREN FARDULIS | CEO | PT | $10,250 | - | $10,250 |
| KRIS CHAMBERLAIN | Director | - | $0 | - | - |
| BARB LINDER | Director | - | $0 | - | - |
| DALLEN CAMPBELL | Director | - | $0 | - | - |
| KAREN WITWOOD | Director | - | $0 | - | - |
| BETTY MEYER | Director | - | $0 | - | - |
| PAULA FARDULIS | CFO | - | $0 | - | - |
| DR PHILLPS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kairos Youth & Family Services
- EIN
- 45-0842166
- Address
- 6255 GULLSTRAND ST, SAN DIEGO, CA 92122
Signing Officer
- Name
- Loren Fardulis
- Title
- CEO
- Signed
- 2016-11-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Vaughncpa LLC
- Address
- 6605 Uptown Blvd NE Suite 370, Albuquerque, NM 87110
- Preparer
- Shirley Vaughn
- Phone
- 5058280900
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Kairos Youth and Family has declared that all and any assets that remain upon dissolution are to be distributed to Realities for Children, a non-profit agency located in Fort Collins, Co.”
Other Expenses.1002
“Office Expenses $569”
Other Expenses.1005
“Travel $3570”
Other Expenses.1009
“Depreciation $1243”
Other Expenses.1012
“Insurance $3612”
Other Expenses.1
“CONTRACT SERVICES $17081”
Other Expenses.2
“Accrual to Cash Adj $9970”
Other Expenses.3
“Supplies/Equipment $4929”
Other Expenses.4
“FUNDRAISING COSTS $1642”
Other Expenses.5
“Child Expenses $1567”
Other Expenses.6
“MISCELLANEOUS $908”
Other Expenses.7
“Licenses and Fees $451”
Other Expenses.8
“Textbooks $99”
Other Expenses.9
“RECONCILIATION COSTS $36”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $850 Prepaid Expenses and Deferred Charges - Ending $0”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $500 Unsecured Notes and Loans Payable - Ending $0”
Raw XML Appendix220 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Kairos Youth and Family has declared that all and any assets that remain upon dissolution are to be distributed to Realities for Children, a non-profit agency located in Fort Collins, Co. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $3570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES $17081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accrual to Cash Adj $9970 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Supplies/Equipment $4929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FUNDRAISING COSTS $1642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Child Expenses $1567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS $908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Licenses and Fees $451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Textbooks $99 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | RECONCILIATION COSTS $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Prepaid Expenses and Deferred Charges - Beginning $850 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Unsecured Notes and Loans Payable - Beginning $500 Unsecured Notes and Loans Payable - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-17 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAIR |
| ReturnHeader/Filer/EIN | 0 | 450842166 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6255 GULLSTRAND ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VAUGHNCPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6605 Uptown Blvd NE Suite 370 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Albuquerque |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058280900 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shirley Vaughn |
| ReturnHeader/ReturnTs | 0 | 2016-11-17T13:41:27-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.