Civic Intelligence

Kairos Earth

990EZ • Fiscal year 2014 • EIN 46-3613436

Jan 01, 2014 to Dec 31, 2014 • Filed on May 29, 2015

107 Hackleboro RoadCanterbury, NH 03224

(603) 731-5013

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$111,761

No earlier filing loaded for comparison.

Net Assets

$109,319

No earlier filing loaded for comparison.

Liabilities

$2,442

No earlier filing loaded for comparison.

Revenue

$158,071

No earlier filing loaded for comparison.

Expenses

$51,411

No earlier filing loaded for comparison.

Net Income

$106,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $111,761Liabilities 2014: $2,442Net Assets 2014: $109,3192014Assets 2015: $117,178Liabilities 2015: $44,365Net Assets 2015: $72,8132015Assets 2016: $174,830Liabilities 2016: $38,256Net Assets 2016: $131,6722016Assets 2017: $260,778Liabilities 2017: $40,788Net Assets 2017: $219,9902017Assets 2018: $322,134Liabilities 2018: $40,184Net Assets 2018: $281,9502018Assets 2019: $415,055Liabilities 2019: $24,389Net Assets 2019: $390,6662019Assets 2020: $274,763Liabilities 2020: $46,906Net Assets 2020: $227,8572020Assets 2021: $253,239Liabilities 2021: $21,531Net Assets 2021: $231,7082021Assets 2022: $184,304Liabilities 2022: $20,170Net Assets 2022: $164,1342022Assets 2023: $130,638Liabilities 2023: $1,108Net Assets 2023: $129,5302023Assets 2024: $25,888Liabilities 2024: $2,213Net Assets 2024: $23,6752024

Highlighted filing

2014

Assets$111,761
Liabilities$2,442
Net Assets$109,319

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $158,071Expenses 2014: $51,411Net Income 2014: $106,6602014Revenue 2015: $87,328Expenses 2015: $123,834Net Income 2015: -$36,5062015Revenue 2016: $144,090Expenses 2016: $85,231Net Income 2016: $58,8592016Revenue 2017: $272,805Expenses 2017: $184,489Net Income 2017: $88,3162017Revenue 2018: $312,419Expenses 2018: $250,697Net Income 2018: $61,7222018Revenue 2019: $396,757Expenses 2019: $287,173Net Income 2019: $109,5842019Revenue 2020: $78,485Expenses 2020: $241,294Net Income 2020: -$162,8092020Revenue 2021: $95,376Expenses 2021: $86,996Net Income 2021: $8,3802021Revenue 2022: $60,928Expenses 2022: $128,502Net Income 2022: -$67,5742022Revenue 2023: $41,940Expenses 2023: $76,543Net Income 2023: -$34,6032023Revenue 2024: -$27,621Expenses 2024: $68,980Net Income 2024: -$96,6012024

Highlighted filing

2014

Revenue$158,071
Expenses$51,411
Net Income$106,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 29, 2015
Return Version
2014v5.0
Gross Receipts
$158,071
Mission and Program Overview

Mission

To support, encourage, and connect people dedicated to reconnecting spiritual practice and conserving nature

Connect people to spiritual practice and conserving nature

Program Services

DescriptionGrantsExpenses
TEACHING, PREACHING, AND BUILDING COMMUNITY IN SUPPORT OF THE WORD$32,500$2,307
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN BLACKMERExecutive DirectorFT$25,500-$25,500
PAUL KINGChairmanPT$0--
HANNAH ANDERSONDirector-$0--
FAITH SALTERSecretary-$0--
MARK KUTOLOWSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kairos Earth
EIN
46-3613436
Phone
6037315013
Address
107 HACKLEBORO ROAD, CANTERBURY, NH 03224

Signing Officer

Name
Stephen Blackmer
Title
Executive Director
Phone
6037315013
Signed
2015-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Lifetime Tax and Accounting PLLC
Address
261 Sheep Davis Road Ste 6, Concord, NH 03301
Preparer
Olga Briggs
Phone
6032302404
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 436

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 555

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,100

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 650

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 40

Form 990-EZ, Part I, Line 16, Other Expenses

Merchant account fees 193

Form 990-EZ, Part I, Line 16, Other Expenses

REGISTRATION FEES 50

Form 990-EZ, Part I, Line 16, Other Expenses

PROGRAM EXPENSES 2,307

Form 990-EZ, Part I, Line 16, Other Expenses

Books and subscriptions 348

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAXES 3,151

Form 990-EZ, Part I, Line 20, Net Assets

Prior year adjustment -3,525

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 1,500, End of year 6,165

Form 990-EZ, Part II, Line 24, Other Assets

UNDEPOSITED FUNDS Beginning of year 240, End of year 0

Form 990-EZ, Part II, Line 24, Other Assets

ALLOWANCE FOR BAD DEBTS Beginning of year 0, End of year 500

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 6,421, End of year 756

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARD Beginning of year 505, End of year 532

Form 990-EZ, Part II, Line 26, Liabilities

FEDERAL TAX WITHHOLDING Beginning of year 0, End of year 926

Form 990-EZ, Part II, Line 26, Liabilities

NH UNEMPLOYMENT Beginning of year 0, End of year 166

Form 990-EZ, Part II, Line 26, Liabilities

MA TAX WITHHOLDING Beginning of year 0, End of year 62

Raw XML Appendix171 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/PrimaryExemptPurposeTxt0CONNECT PEOPLE TO SPIRITUAL PRACTICE AND CONSERVING NATURE
IRS990EZ/PrintingPublicationsPostageAmt0427
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT ACCOUNT FEES 193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REGISTRATION FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 2,307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS AND SUBSCRIPTIONS 348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 3,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR YEAR ADJUSTMENT -3,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS RECEIVABLE Beginning of year 1,500, End of year 6,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNDEPOSITED FUNDS Beginning of year 240, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ALLOWANCE FOR BAD DEBTS Beginning of year 0, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTS PAYABLE Beginning of year 6,421, End of year 756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD Beginning of year 505, End of year 532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FEDERAL TAX WITHHOLDING Beginning of year 0, End of year 926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NH UNEMPLOYMENT Beginning of year 0, End of year 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MA TAX WITHHOLDING Beginning of year 0, End of year 62
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN BLACKMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06037315013
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAIROS EARTH
ReturnHeader/Filer/BusinessNameControlTxt0KAIR
ReturnHeader/Filer/EIN0463613436
ReturnHeader/Filer/PhoneNum06037315013
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 HACKLEBORO ROAD
ReturnHeader/Filer/USAddress/CityNm0CANTERBURY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003301
ReturnHeader/PreparerPersonGrp/PhoneNum06032302404
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Olga Briggs
ReturnHeader/ReturnTs02015-05-29T03:02:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits