Civic Intelligence

Kairos Earth

990 • Fiscal year 2018 • EIN 46-3613436

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 24, 2019

Organization ProfileN/A
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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$322,134

Up $61,356 (+24%) from 2017

Net Assets

Up

$281,950

Up $61,960 (+28%) from 2017

Liabilities

Down

$40,184

Down $604 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Up

$312,419

Up $39,614 (+15%) from 2017

Expenses

Up

$250,697

Up $66,208 (+36%) from 2017

Net Income

Down

$61,722

Down $26,594 (-30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$322,134
Liabilities$40,184
Net Assets$281,950
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$312,419
Expenses$250,697
Net Income$61,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 24, 2019
Return Version
2018v3.1
Gross Receipts
$312,419
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,325$185,928▲ $105,603
Land, Buildings, and Equipment, Net$72,942$70,805▼ $2,137
Savings and Temporary Cash Investments$101,072$58,593▼ $42,479
Loans From Officers Directors$36,000$36,000→ $0
Accounts Receivable$6,439$0▼ $6,439
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$260,778$322,134▲ $61,356
Other Assets Total-$6,808-
Liabilities
Other Liabilities$4,788$4,184▼ $604
Total Liabilities$40,788$40,184▼ $604
Net Assets / Fund Balance
Unrestricted Net Assets$152,810$275,950▲ $123,140
Temporarily Rstr Net Assets$67,180$6,000▼ $61,180
Total Net Assets Fund Balance$219,990$281,950▲ $61,960
Total Liabilities and Net Assets / Fund Balance$260,778$322,134▲ $61,356

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$33,869$10,854$44,723
Buildings$30,737$2,193$32,930
Other Land Buildings$6,199$4,289$10,488
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul KingChairman
Stephen BlackmerExecutive Director
Carla PryneTrustee
Chelsea Steinauer-ScudderTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$292,934
Program Service Revenue
$16,851
Investment Income
$1,528
Other Revenue
$1,106
All Other Contributions
$292,934
Change in Net Assets
$61,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,178
Other Expenses$102,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,642--$119,642
Current Officers, Directors, Trustees, and Key Employees$19,603$2,108-$21,711
Travel$16,040--$16,040
Information Technology-$14,768-$14,768
All Other Expenses$1,987$5,968-$7,955
Payroll Taxes$4,551$826-$5,377
Fees for Services Accounting-$5,215-$5,215
Other Expenses$5,900$5,163-$5,163
Depreciation Depletion$5,053--$5,053
Pension Plan Contributions$1,352--$1,352
Insurance-$876-$876
Other Employee Benefits$96--$96
Total Functional Expenses$174,224$76,473$0$250,697
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,000$36,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Form 990 is emailed to all oard members for review. The treasurer and chairman review it carefully and authorise the executive director to file”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“We review the conflict of interest form at the annual meeting. Possible conflicts are raised and addressed at any meeting when a potential conflict is disclosed”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The chairman and the treasurer review data from comparable organizations, discuss with the executive director, and make a recommendation for approval by the full board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available upon request”

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
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Nh
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
45

Preparer

Firm
Lifetime Tax & Accounting Pllc
Address
261 Sheep Davis Road Ste 7, Concord, NH 03301
Preparer
Olga Briggs
Phone
6032302404
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“DEPRECIATION = $238”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143607
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086989
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02193
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010854
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044723
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
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IRS990ScheduleD/TotalLiabilityAmt04184
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS EMAILED TO ALL OARD MEMBERS FOR REVIEW. THE TREASURER AND CHAIRMAN REVIEW IT CAREFULLY AND AUTHORISE THE EXECUTIVE DIRECTOR TO FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE REVIEW THE CONFLICT OF INTEREST FORM AT THE ANNUAL MEETING. POSSIBLE CONFLICTS ARE RAISED AND ADDRESSED AT ANY MEETING WHEN A POTENTIAL CONFLICT IS DISCLOSED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CHAIRMAN AND THE TREASURER REVIEW DATA FROM COMPARABLE ORGANIZATIONS, DISCUSS WITH THE EXECUTIVE DIRECTOR, AND MAKE A RECOMMENDATION FOR APPROVAL BY THE FULL BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEPRECIATION = $238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250697
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt040184
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IRS990/USAddress/AddressLine1Txt0107 Hackleboro Road
IRS990/USAddress/CityNm0Canterbury
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,134
Liabilities
$40,184
Net assets
$281,950
Revenue
$312,419
Expenses
$250,697
Net income
$61,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.28$0.69$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.42$0.77$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.20$1.64$0.61$1.29$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.22$2.32$0.95$0.87$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.47$2.28$0.78$2.41$1.63
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.24$3.91$3.97$2.87$1.10
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.40$2.82$3.12$2.51$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.41$2.20$2.73$1.84$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.38$1.32$1.44$0.85$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.44$0.73$0.87$1.24$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.09$1.58$0.51$1.07