Civic Intelligence

Iron Kite International

990EZ • Fiscal year 2015 • EIN 47-2485175

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

2316 Godsey Wood DrCharlotte, NC 28213

(336) 382-4445

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

94th percentile

79%

Higher net margin than 94% of similar nonprofits.

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE Q33 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$60,705

No earlier filing loaded for comparison.

Net Assets

$60,705

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$76,600

No earlier filing loaded for comparison.

Expenses

$15,895

No earlier filing loaded for comparison.

Net Income

$60,705

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.

$150K$100K$50K$0Assets 2015: $60,705Net Assets 2015: $60,7052015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $31,315Net Assets 2017: $31,3152017Assets 2018: $31,505Net Assets 2018: $31,5052018Assets 2019: $46,471Net Assets 2019: $46,4712019Assets 2020: $76,004Net Assets 2020: $76,0042020Assets 2021: $109,252Liabilities 2021: $0Net Assets 2021: $109,2522021Assets 2022: $87,155Liabilities 2022: $0Net Assets 2022: $87,1552022Assets 2023: $8,837Liabilities 2023: $0Net Assets 2023: $8,8372023

Highlighted filing

2015

Assets$60,705
Liabilities-
Net Assets$60,705

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $76,600Expenses 2015: $15,895Net Income 2015: $60,7052015Revenue 2016: $0Expenses 2016: $60,705Net Income 2016: -$60,7052016Revenue 2017: $102,638Expenses 2017: $100,283Net Income 2017: $2,3552017Revenue 2018: $153,666Expenses 2018: $153,476Net Income 2018: $1902018Revenue 2019: $126,374Expenses 2019: $111,408Net Income 2019: $14,9662019Revenue 2020: $171,956Expenses 2020: $142,423Net Income 2020: $29,5332020Revenue 2021: $280,597Expenses 2021: $185,766Net Income 2021: $94,8312021Revenue 2022: $93,717Expenses 2022: $115,814Net Income 2022: -$22,0972022Revenue 2023: $84,586Expenses 2023: $82,633Net Income 2023: $1,9532023

Highlighted filing

2015

Revenue$76,600
Expenses$15,895
Net Income$60,705
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$76,600
Mission and Program Overview

Mission

Iron Kite International seeds to aid refugees and displaced personal in the Middle East. Our activities include visiting refugee camps to build relationships with families, provide blankets, books, job opportunities and help displaced families get established in the temporary home city.

The organization seeks to aid refugees and displaced persons in the Middle East. Activities include building relationships with refuges, providing resources and supplies and helping displaced families settle into their temporary homes. The organization also helps provide education for displaced children.

Program Services

DescriptionGrantsExpenses
PROVIDING SUPPORT AND EDUCATION TO DISPLACED REFUGEES IN THE MIDDLE EAST BY DISTRIBUTING DONATED SUPPLIES AND TEACHING AT LOCAL ORPHANAGES-$11,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL BROEREExecutive DirectoFT$0--
LINDSEY BROEREDirectorPT$0--
SEAN GRAHAMDirector-$0--
MICHAEL DOWDirector-$0--
BILL BROEREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Iron Kite International
EIN
47-2485175
Phone
3363824445
Address
2316 Godsey Wood Dr, Charlotte, NC 28213

Signing Officer

Name
Neil Broere
Title
Executive Director
Phone
3363824445
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
The Excelon Group LLC
Address
8410 Pit Stop Ct Ste 128, Concord, NC 28027
Preparer
Jon-michael Devine
Phone
7047566608
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office 2072.

Form 990EZ, Part I, Line 16

Travel 4742.

Form 990EZ, Part I, Line 16

Utilities 192.

Form 990EZ, Part I, Line 16

Misc 7201.

Raw XML Appendix139 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Excelon Group LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07047070606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08410 Pit Stop Ct NW Ste 151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Concord
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028027
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt060705
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0903
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060705
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076600
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL BROERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY BROERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL DOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL BROERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Directo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization seeks to aid refugees and displaced persons in the Middle East. Activities include building relationships with refuges, providing resources and supplies and helping displaced families settle into their temporary homes. The organization also helps provide education for displaced children.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING SUPPORT AND EDUCATION TO DISPLACED REFUGEES IN THE MIDDLE EAST BY DISTRIBUTING DONATED SUPPLIES AND TEACHING AT LOCAL ORPHANAGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015895
IRS990EZ/TotalProgramServiceExpensesAmt011943
IRS990EZ/TotalRevenueAmt076600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt076600
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076600
IRS990ScheduleA/Total509Grp/TotalAmt076600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076600
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office 2072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 4742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Utilities 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc 7201.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL BROERE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363824445
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iron Kite International
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0472485175
ReturnHeader/Filer/PhoneNum03363824445
ReturnHeader/Filer/USAddress/AddressLine1Txt02316 Godsey Wood Dr
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Excelon Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08410 Pit Stop Ct Ste 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028027
ReturnHeader/PreparerPersonGrp/PhoneNum07047566608
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON-MICHAEL DEVINE
ReturnHeader/ReturnTs02016-11-14T11:53:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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