Civic Intelligence

Karios Development Corporation Inc

EIN 52-2091853 • 501(c)3 • Temple Hills, MD

Profile

Aid the unpriviledged and prevent community deterioration by providing quality housing, education, training and empowerment programs in prince george's county, maryland

5601 Old Branch AveTemple Hills, MD 20748

kairosgroups.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.07x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

36.35x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-144%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,191,775

Down $52,693 (-4.2%) from 2015

Liabilities

Up

$2,463,659

Up $158,702 (+6.9%) from 2015

Net Assets

Down

-$1,271,884

Down $211,395 (-20%) from 2015

Operations
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$67,779

Down $32,662 (-33%) from 2015

Expenses

Down

$165,244

Down $36,310 (-18%) from 2015

Net Income

Up

-$97,465

Up $3,648 (+3.6%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $1,540,641Liabilities 2010: $2,123,244Net Assets 2010: -$582,6032010Assets 2011: $1,558,182Liabilities 2011: $2,240,939Net Assets 2011: -$682,7572011Assets 2012: $1,447,172Liabilities 2012: $2,278,004Net Assets 2012: -$830,8322012Assets 2013: $1,406,664Liabilities 2013: $2,359,073Net Assets 2013: -$952,4092013Assets 2014: $1,350,394Liabilities 2014: $2,309,770Net Assets 2014: -$959,3762014Assets 2015: $1,244,468Liabilities 2015: $2,304,957Net Assets 2015: -$1,060,4892015Assets 2016: $1,191,775Liabilities 2016: $2,463,659Net Assets 2016: -$1,271,8842016

Highlighted filing

2016

Assets$1,191,775
Liabilities$2,463,659
Net Assets-$1,271,884
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $443,969Expenses 2010: $455,823Net Income 2010: -$11,8542010Revenue 2011: $316,251Expenses 2011: $416,405Net Income 2011: -$100,1542011Revenue 2012: $253,089Expenses 2012: $401,164Net Income 2012: -$148,0752012Revenue 2013: $194,457Expenses 2013: $316,031Net Income 2013: -$121,5742013Revenue 2014: $128,937Expenses 2014: $192,756Net Income 2014: -$63,8192014Revenue 2015: $100,441Expenses 2015: $201,554Net Income 2015: -$101,1132015Revenue 2016: $67,779Expenses 2016: $165,244Net Income 2016: -$97,4652016

Highlighted filing

2016

Revenue$67,779
Expenses$165,244
Net Income-$97,465
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,191,775
Liabilities
$2,463,659
Net assets
-$1,271,884
Revenue
$67,779
Expenses
$165,244
Net income
-$97,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$2.46$1.27$0.07$0.17$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$2.30$1.06$0.10$0.20$0.10
2014Summary only. Only limited summary data is available for this year.$1.35$2.31$0.96$0.13$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.41$2.36$0.95$0.19$0.32$0.12
2012Summary only. Only limited summary data is available for this year.$1.45$2.28$0.83$0.25$0.40$0.15
2011Summary only. Only limited summary data is available for this year.$1.56$2.24$0.68$0.32$0.42$0.10
2010Summary only. Only limited summary data is available for this year.$1.54$2.12$0.58$0.44$0.46$0.01
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 10, 2014
Return Version
2013v3.1
Gross Receipts
$194,457
Mission and Program Overview

Mission

Aid the unpriviledged and prevent community deterioration by providing quality housing, education, training and empowerment in prince georges county, maryland

Aid the unpriviledged and prevent community deterioration by providing quality housing, education, training and empowerment programs in prince george's county, maryland

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,345,506-
Accounts Receivable$38,279$58,541▲ $20,262
Loans From Officers Directors$24,778$26,353▲ $1,575
Prepaid Expenses and Deferred Charges$2,180$2,180→ $0
Cash and Non-Interest-Bearing Accounts$15,330$437▼ $14,893
Savings and Temporary Cash Investments-$0-
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-
Total Assets$1,447,172$1,406,664▼ $40,508
Other Assets Total$1,391,383$0▼ $1,391,383
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,086,764$2,030,408▼ $56,356
Accounts Payable and Accrued Expenses$40,431$191,106▲ $150,675
Other Liabilities$126,031$111,206▼ $14,825
Total Liabilities$2,278,004$2,359,073▲ $81,069
Net Assets / Fund Balance
Unrestricted Net Assets$-830,832$-952,409▼ $121,577
Total Net Assets Fund Balance$-830,832$-952,409▼ $121,577
Total Liabilities and Net Assets / Fund Balance$1,447,172$1,406,664▼ $40,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,341,764$443,342-
Other Land Buildings-$80,114-
Equipment-$4,000-
Leasehold Improvements$3,742$331-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Harold DavisExecutive DirectorFT$83,812$83,812

Board Members and Trustees

NameTitle
James BoldenBoard Member
Jay ScruggsBoard Vice Pres
Michele DunbarBOARD/SEC'TY
Revenue and Support

Revenue Composition

Contributions and Grants
$144,659
Program Service Revenue
$48,220
Investment Income
$0
Other Revenue
$1,578
All Other Contributions
$100,034
Change in Net Assets
$-121,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,219
Salaries, Compensation, and Employee Benefits$83,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest-$103,505-$103,505
Current Officers, Directors, Trustees, and Key Employees-$83,812-$83,812
Occupancy-$59,682-$59,682
Depreciation Depletion-$45,876-$45,876
Fees for Services Accounting-$4,525-$4,525
Insurance-$4,321-$4,321
All Other Expenses-$2,273-$2,273
Fees for Services Other-$1,560-$1,560
Other Expenses-$702-$702
Travel-$535-$535
Information Technology-$477-$477
Fees for Services Legal-$374-$374
Total Functional Expenses$0$316,031$0$316,031
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$24,778$26,353▲ $1,575
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Chapel Baptist Church$107,856
TENANT'S SECURITY DEPOSIT$3,350
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
52-2091853
Phone
3018991180

Signing Officer

Name
Harold Davis
Title
Executive Director
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Preparer
Calvin Brown
Phone
3015776777
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding difference = -$3”

Raw XML Appendix394 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
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IRS990/WebsiteAddressTxt0kairosgroups.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10KAIROS DEVELOPMENT CORPORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KAIR
ReturnHeader/Filer/EIN0522091853
ReturnHeader/Filer/PhoneNum03018991180
ReturnHeader/Filer/USAddress/AddressLine105601 OLD BRANCH AVE
ReturnHeader/Filer/USAddress/City0TEMPLE HILLS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CBROWN & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109646 MARLBORO PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0UPPER MARLBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020772
ReturnHeader/PreparerPersonGrp/PhoneNum03015776777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALVIN BROWN
ReturnHeader/ReturnTs02014-10-10T10:34:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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