Civic Intelligence

Iron Kite International

990EZ • Fiscal year 2020 • EIN 47-2485175

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$54,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2020 filings • NTEE Q33 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

64%

Faster asset growth than 78% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE Q33 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$76,004

Up $29,533 (+64%) from 2019

Net Assets

Up

$76,004

Up $29,533 (+64%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$171,956

Up $45,582 (+36%) from 2019

Expenses

Up

$142,423

Up $31,015 (+28%) from 2019

Net Income

Up

$29,533

Up $14,567 (+97%) from 2019

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

2020

Assets$76,004
Liabilities-
Net Assets$76,004

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

2020

Revenue$171,956
Expenses$142,423
Net Income$29,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$171,956
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 while sharing the love of Jesus and teachings of the bible. 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
Widow's Storehouse: Every week we provide food for between20 and 40 widows in Mosul who care for a total of 60 orphans.We provide them with all the groceries and diapers they need for the week$0$88,423
Girls Run Class: We conducted a 4 month fitness class for girls in a local refugee camp. There were 40 girls betweenthe ages of 8 and 12 in the class. We provided running shoes and other fitness equipment for them as well as taughtthem about nutrition, physical fitness, and how they are created in the image of God.$0$0
House Church: We gather at our local house once a week.We minister to believers, teach the Bible, and welcomeany guest who have questions about our faith$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neil BroereExecutive DirectorFT$30,000$24,000$54,000
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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Excelon Group LLC
Address
8410 Pit Stop Ct Ste 151, Concord, NC 28027
Preparer
Jon-Michael Devine
Phone
7047070606
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Auto 6280.

Form 990EZ, Part I, Line 16

Bank Fees 740.

Form 990EZ, Part I, Line 16

Clothing 3590.

Form 990EZ, Part I, Line 16

Language Lessons 1520.

Form 990EZ, Part I, Line 16

Misc 10410.

Form 990EZ, Part I, Line 16

Professional Fees 740.

Form 990EZ, Part I, Line 16

Repairs & Building 12428.

Form 990EZ, Part I, Line 16

Shipping 640.

Form 990EZ, Part I, Line 16

Supplies 42188.

Form 990EZ, Part I, Line 16

Travel 5119.

Form 990EZ, Part I, Line 16

Utilities 4768.

Raw XML Appendix188 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/BooksInCareOfDetail/USAddress/CityNm0Concord
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neil Broere
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Dow
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt030443
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049784
IRS990EZ/OtherExpensesTotalAmt088423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization seeks to aid refugees and displaced persons in the Middle East while sharing the love of Jesus and teachings of the bible. 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
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2House Church: We gather at our local house once a week.We minister to believers, teach the Bible, and welcomeany guest who have questions about our faith
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SalariesOtherCompEmplBnftAmt054000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142423
IRS990EZ/TotalProgramServiceExpensesAmt088423
IRS990EZ/TotalRevenueAmt0171956
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0640344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0640344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171956
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085710
IRS990ScheduleA/Total509Grp/TotalAmt0640344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0640344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto 6280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Clothing 3590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Language Lessons 1520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 10410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional Fees 740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs & Building 12428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shipping 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 42188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 5119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities 4768.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neil Broere
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03363824445
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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 151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028027
ReturnHeader/PreparerPersonGrp/PhoneNum07047070606
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon-Michael Devine
ReturnHeader/ReturnTs02021-11-15T07:14:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Neil
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Broere
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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