Civic Intelligence

Kkis Inc Keeping Kids in School

990 • Fiscal year 2023 • EIN 47-3231264

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileKKISPROJECT.ORG
3821 Sky Gazer Lane Unit BFort Collins, CO 80528

(970) 689-4504

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-33%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$74,038

Down $36,156 (-33%) from 2022

Net Assets

Down

$52,838

Down $36,156 (-41%) from 2022

Liabilities

Flat

$21,200

Flat from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

Up

$298,446

Up $63,730 (+27%) from 2022

Expenses

Up

$334,602

Up $109,013 (+48%) from 2022

Net Income

Down

-$36,156

Down $45,283 (-496%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$150K$100K$50K$0Assets 2015: $1,213Liabilities 2015: $0Net Assets 2015: $1,2132015Assets 2016: $15,710Liabilities 2016: $0Net Assets 2016: $15,7102016Assets 2017: $12,420Liabilities 2017: $0Net Assets 2017: $12,4202017Assets 2018: $42,807Liabilities 2018: $0Net Assets 2018: $42,8072018Assets 2019: $56,616Liabilities 2019: $0Net Assets 2019: $56,6162019Assets 2020: $69,797Liabilities 2020: $0Net Assets 2020: $69,7972020Assets 2021: $79,867Liabilities 2021: $0Net Assets 2021: $79,8672021Assets 2022: $110,194Liabilities 2022: $21,200Net Assets 2022: $88,9942022Assets 2023: $74,038Liabilities 2023: $21,200Net Assets 2023: $52,8382023Assets 2024: $92,278Liabilities 2024: $22,200Net Assets 2024: $70,0782024

Highlighted filing

2023

Assets$74,038
Liabilities$21,200
Net Assets$52,838
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KRevenue 2015: $4,011Expenses 2015: $2,798Net Income 2015: $1,2132015Revenue 2016: $25,106Expenses 2016: $10,609Net Income 2016: $14,4972016Revenue 2017: $26,253Expenses 2017: $29,543Net Income 2017: -$3,2902017Revenue 2018: $66,258Expenses 2018: $35,575Net Income 2018: $30,6832018Revenue 2019: $79,369Expenses 2019: $65,560Net Income 2019: $13,8092019Revenue 2020: $72,956Expenses 2020: $59,775Net Income 2020: $13,1812020Revenue 2021: $139,513Expenses 2021: $129,428Net Income 2021: $10,0852021Revenue 2022: $234,716Expenses 2022: $225,589Net Income 2022: $9,1272022Revenue 2023: $298,446Expenses 2023: $334,602Net Income 2023: -$36,1562023Revenue 2024: $368,071Expenses 2024: $350,831Net Income 2024: $17,2402024

Highlighted filing

2023

Revenue$298,446
Expenses$334,602
Net Income-$36,156
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$307,301
Mission and Program Overview

Mission

Keeping Kids in School

To keep low income children in mexico in school by providing school supplies, scholarships, and teaching english.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,194$74,038▼ $36,156
Total Assets$110,194$74,038▼ $36,156
Liabilities
Other Liabilities$21,200$21,200→ $0
Total Liabilities$21,200$21,200→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,994$52,838▼ $36,156
Total Net Assets Fund Balance$88,994$52,838▼ $36,156
Total Liabilities and Net Assets / Fund Balance$110,194$74,038▼ $36,156
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Fred UriarteChair
Gayle CollinsPresident
Merry HummelBoard Member
Suzanne FilsingerSecretary
Kelly CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,479
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,967
All Other Contributions
$242,479
Change in Net Assets
$-36,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$211,467
Other Expenses$123,135
Total Fundraising Expense$87,629
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$211,467--$211,467
Fees for Services Other-$13,267$87,629$100,896
Information Technology$3,639$1,213-$4,852
Office Expenses$1,481$494-$1,975
Other Expenses$100--$100
Total Functional Expenses$231,999$14,974$87,629$334,602
International Activity

International Summary

Offices
1
Employees
5
Spending
$222,784

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North America (not the Us)Program ServicesEducational Support15$222,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,822
Fundraising Direct Expenses$8,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$64,822$49,822$8,855$40,967
Total Events$64,822$49,822$8,855$40,967
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Scholarships$21,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The board reviews the treasurer's report quarterly, and will be provided with a copy of the 990 prior to filing electronically with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kkis Inc
EIN
47-3231264
Phone
9706894504
Address
3821 SKY GAZER LANE UNIT B, FORT COLLINS, CO 80528

Signing Officer

Name
Kelly Caldwell
Title
Treasurer
Phone
9706894504
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Caldwell
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
73

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other program: at kkis, we aim to use powerful educational programs to promote positive change in the riviera maya. One aspect of our mission is building student confidence and sense of belonging to something special. To that end, kkis provides students with exposure to social and cultural events that augment their academic experiences, including volunteer advisors, english classes, and social opportunites all aimed at preparing students for life outside of the classroom.”

Form 990, Part V, Line 4B

“MEXICO”

Form 990, Part IX, Line 11G

“Professional fees 0 13,267 0 fundraising salaries 0 0 87,629 total 0 13,267 87,629”

Raw XML Appendix377 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt221147
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt319032
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1SCHOOL SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2LEARNING ENGLISH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3CONNECTIONS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA (NOT THE US)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA (NOT THE US)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2NORTH AMERICA (NOT THE US)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3NORTH AMERICA (NOT THE US)
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0222784
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA (NOT THE US) 222,784 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0222784
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040967
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08855
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08855
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM: AT KKIS, WE AIM TO USE POWERFUL EDUCATIONAL PROGRAMS TO PROMOTE POSITIVE CHANGE IN THE RIVIERA MAYA. ONE ASPECT OF OUR MISSION IS BUILDING STUDENT CONFIDENCE AND SENSE OF BELONGING TO SOMETHING SPECIAL. TO THAT END, KKIS PROVIDES STUDENTS WITH EXPOSURE TO SOCIAL AND CULTURAL EVENTS THAT AUGMENT THEIR ACADEMIC EXPERIENCES, INCLUDING VOLUNTEER ADVISORS, ENGLISH CLASSES, AND SOCIAL OPPORTUNITES ALL AIMED AT PREPARING STUDENTS FOR LIFE OUTSIDE OF THE CLASSROOM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEXICO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE TREASURER'S REPORT QUARTERLY, AND WILL BE PROVIDED WITH A COPY OF THE 990 PRIOR TO FILING ELECTRONICALLY WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 0 13,267 0 FUNDRAISING SALARIES 0 0 87,629 TOTAL 0 13,267 87,629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110194
IRS990/TotalAssetsEOYAmt074038
IRS990/TotalAssetsGrp/BOYAmt0110194
IRS990/TotalAssetsGrp/EOYAmt074038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257479
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt087629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014974
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021200
IRS990/TotalLiabilitiesEOYAmt021200
IRS990/TotalLiabilitiesGrp/BOYAmt021200
IRS990/TotalLiabilitiesGrp/EOYAmt021200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052838
IRS990/TotalOtherProgSrvcExpenseAmt019032
IRS990/TotalOtherProgSrvcGrantAmt019032
IRS990/TotalProgramServiceExpensesAmt0231999
IRS990/TotalRevenueGrp/ExclusionAmt040967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298446
IRS990/TotalVolunteersCnt073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0KKISPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09706894504
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KKIS INC
ReturnHeader/Filer/BusinessNameControlTxt0KKIS
ReturnHeader/Filer/EIN0473231264
ReturnHeader/Filer/PhoneNum09706894504
ReturnHeader/Filer/USAddress/AddressLine1Txt03821 SKY GAZER LANE UNIT B
ReturnHeader/Filer/USAddress/CityNm0FORT COLLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080528
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203746583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ROTH AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 GRANT ST STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802032944
ReturnHeader/PreparerPersonGrp/PhoneNum03038308109
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE GRANGER
ReturnHeader/ReturnTs02024-11-11T17:21:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,038
Liabilities
$21,200
Net assets
$52,838
Revenue
$298,446
Expenses
$334,602
Net income
-$36,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$3.68$3.51$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$2.98$3.35$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.21$0.89$2.35$2.26$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.40$1.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.73$0.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.79$0.66$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.66$0.36$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.26$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.25$0.11$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.04$0.03$0.01