Civic Intelligence

Kairos Academy

990 • Fiscal year 2017 • EIN 46-2788073

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.KAIROSACADEMY.ORG
4505 S Wasatch Blvd Ste 380Salt Lake City, UT 84124

(385) 355-1640

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.18x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.5%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$82,675

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$228,816

Down $14,457 (-5.9%) from 2016

Net Assets

Up

$57,400

Up $23,640 (+70%) from 2016

Liabilities

Down

$171,416

Down $38,097 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$937,628

Up $196,228 (+26%) from 2016

Expenses

Up

$913,988

Up $152,876 (+20%) from 2016

Net Income

Up

$23,640

Up $43,352 (+220%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2016: $243,273Liabilities 2016: $209,513Net Assets 2016: $33,7602016Assets 2017: $228,816Liabilities 2017: $171,416Net Assets 2017: $57,4002017

Highlighted filing

2017

Assets$228,816
Liabilities$171,416
Net Assets$57,400
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.0M$500K$0-$500KRevenue 2016: $741,400Expenses 2016: $761,112Net Income 2016: -$19,7122016Revenue 2017: $937,628Expenses 2017: $913,988Net Income 2017: $23,6402017

Highlighted filing

2017

Revenue$937,628
Expenses$913,988
Net Income$23,640
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$937,628
Mission and Program Overview

Mission

Kairos academys mission is to provide holistic supports to pregnant and parenting teen mothers through counseling and mentoring, individualized instruction, and strong accountability requirements to keep students engaged and invested in their own education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,752$182,752→ $0
Cash and Non-Interest-Bearing Accounts$59,109$39,533▼ $19,576
Accounts Receivable$765$5,877▲ $5,112
Savings and Temporary Cash Investments$647$654▲ $7
Total Assets$243,273$228,816▼ $14,457
Liabilities
Unsecured Notes Loans Payable$206,113$153,638▼ $52,475
Accounts Payable and Accrued Expenses$3,400$17,778▲ $14,378
Total Liabilities$209,513$171,416▼ $38,097
Net Assets / Fund Balance
Unrestricted Net Assets$33,760$57,400▲ $23,640
Total Net Assets Fund Balance$33,760$57,400▲ $23,640
Total Liabilities and Net Assets / Fund Balance$243,273$228,816▼ $14,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,752$126,794$309,546
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad LesterPrincipalFT$82,675$82,675

Board Members and Trustees

NameTitle
Kevin Fenstermacher PhdBoard Chair
Lisa Ingebritson SmithVice Chair
Charese JamisonBoard Member
Patrice Goins-boydBoard Member
Heather Allen CPABoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,996
Program Service Revenue
$157,625
Investment Income
$7
Other Revenue
$0
All Other Contributions
$118,454
Change in Net Assets
$23,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,888
Other Expenses$332,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,067--$416,067
Occupancy$88,244--$88,244
Current Officers, Directors, Trustees, and Key Employees$82,675--$82,675
Other Employee Benefits$44,993--$44,993
Payroll Taxes$38,153--$38,153
Office Expenses$24,864--$24,864
All Other Expenses$16,127--$16,127
Information Technology$13,284--$13,284
Fees for Services Accounting$12,561--$12,561
Fees for Services Other$11,212--$11,212
Other Expenses$7,545--$7,545
Insurance$1,481--$1,481
Advertising$1,458--$1,458
Total Functional Expenses$913,988$0$0$913,988
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The board reviews form 990 before filing. A completed copy of form 990 is emailed to all members of the governing body.”

Form 990, Part VI, Section B, Line 12C

“Annually, a conflict of interest policy is filled out and reviewed by the board. If any conflicts arise, the board goes through the conflicts and assesses the conflicts to see if additional action is needed.”

Form 990, Part VI, Section C, Line 19

“All policies and documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Kairos Academy
EIN
46-2788073
Phone
3853551640
Address
4505 S WASATCH BLVD STE 380, SALT LAKE CITY, UT 84124

Signing Officer

Name
Kevin Fenstermacher Phd
Title
Board Chair
Phone
3853551640
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Fenstermacher
Formed
2011
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FROM STATE AND FEDERAL AGENCIES TO OPERATE THE SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS FORM 990 BEFORE FILING. A COMPLETED COPY OF FORM 990 IS EMAILED TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, A CONFLICT OF INTEREST POLICY IS FILLED OUT AND REVIEWED BY THE BOARD. IF ANY CONFLICTS ARISE, THE BOARD GOES THROUGH THE CONFLICTS AND ASSESSES THE CONFLICTS TO SEE IF ADDITIONAL ACTION IS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POLICIES AND DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03853551640
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ReturnHeader/ReturnTs02018-05-15T16:08:40-05:00
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ReturnHeader/TaxPeriodEndDt02017-06-30
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,816
Liabilities
$171,416
Net assets
$57,400
Revenue
$937,628
Expenses
$913,988
Net income
$23,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.29$1.71$0.57$9.38$9.14$0.24
2016Summary only. Only limited summary data is available for this year.$2.43$2.10$0.34$7.41$7.61$0.20