Civic Intelligence

Kairos International

990EZ • Fiscal year 2011 • EIN 54-1552051

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

PO Box 6447523467
Siviq Scores

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

Liabilities / Assets

97th percentile

2.94x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$15,630

Up $7,865 (+101%) from 2010

Net Assets

Up

-$30,391

Up $4,299 (+12%) from 2010

Liabilities

Up

$46,021

Up $3,566 (+8.4%) from 2010

Revenue

Up

$33,077

Up $4,211 (+15%) from 2010

Expenses

Up

$28,778

Up $3,688 (+15%) from 2010

Net Income

Up

$4,299

Up $523 (+14%) from 2010

Historical Trend

Balance Sheet Trend

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

$50K$0-$50KAssets 2010: $7,765Liabilities 2010: $42,455Net Assets 2010: -$34,6902010Assets 2011: $15,630Liabilities 2011: $46,021Net Assets 2011: -$30,3912011

Highlighted filing

2011

Assets$15,630
Liabilities$46,021
Net Assets-$30,391

Operations Trend

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

$40K$30K$20K$10K$0Revenue 2010: $28,866Expenses 2010: $25,090Net Income 2010: $3,7762010Revenue 2011: $33,077Expenses 2011: $28,778Net Income 2011: $4,2992011

Highlighted filing

2011

Revenue$33,077
Expenses$28,778
Net Income$4,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
54-1552051
Raw XML Appendix183 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05173
IRS990EZ/CashSavingsAndInvestments/EOY013380
IRS990EZ/ContributionsGiftsGrantsEtc033077
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear04299
IRS990EZ/FeesAndOthPymtToIndContractors04933
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts033077
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers045929
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-34690
IRS990EZ/NetAssetsOrFundBalancesBOY0-34690
IRS990EZ/NetAssetsOrFundBalances/EOY0-30391
IRS990EZ/NetAssetsOrFundBalancesEOY0-30391
IRS990EZ/OccupancyRentUtilitiesAndMaint0412
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10309 LITTLE ISLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11309 LITTLE ISLAND ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125517 CAROLANNE TERRACE APT 102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VIRGINIA BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode123456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223462
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN COYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMANDA COYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BETTY HARCOURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/PRESIDENT/SECRETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02592
IRS990EZ/OtherAssetsTotal/EOY02250
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014531
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN FOREIGN MISSIONS
IRS990EZ/PrintingPublicationsPostage02159
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR ACHIEVEMENTS WERE VISITING ASIA TO HOLD LEADERSHIP TRAINING SEMINARS, PURCHASE BIBLES, DELIVER MATERIALS, MAKE CONTACTS AND ESTABLISH PLANS FOR THE FUTURE OF THE MISSION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023845
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06743
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY042455
IRS990EZ/SumOfTotalLiabilities/EOY046021
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101420 SKI LODGE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIRGINIA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023453
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BOOKKEEPING BY EVONNE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07574714700
IRS990EZ/TotalAssets/BOY07765
IRS990EZ/TotalAssets/EOY015630
IRS990EZ/TotalExpenses028778
IRS990EZ/TotalProgramServiceExpenses023845
IRS990EZ/TotalRevenue033077
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear03002
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total035002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear033077
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028866
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039762
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years044608
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0203574
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.84890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82810
IRS990ScheduleA/PublicSupportTotal5090168572
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear03002
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year02000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years015000
IRS990ScheduleA/SupportFromDQPsEtc/Total035002
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033077
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year028866
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039762
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057261
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044608
IRS990ScheduleA/Total509/Total0203574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year028866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years039762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044608
IRS990ScheduleA/TotalSupportTotal/Total0203574
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue045929
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KEVIN COYLE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount055319
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO FUND THE CURRENT EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue045929
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BANK/SERVICE CHARGES . AMOUNT: 72. DESCRIPTION: INTERNET EXPENSE . AMOUNT: 184. DESCRIPTION: MEALS AND ENTERTAINMENT . AMOUNT: 318. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 473. DESCRIPTION: TELEPHONE EXPENSE . AMOUNT: 588. DESCRIPTION: EDUCATION . AMOUNT: 772. DESCRIPTION: GIFT EXPENSE . AMOUNT: 437. DESCRIPTION: PROGRAM EXPENSES . AMOUNT: 370. DESCRIPTION: TRAVEL . AMOUNT: 4,848. DESCRIPTION: BOOKS . AMOUNT: 3,766. DESCRIPTION: CONFERENCES AND SEMINARS . AMOUNT: 165. DESCRIPTION: EQUIPMENT . AMOUNT: 1,084. DESCRIPTION: CONTRIBUTIONS . AMOUNT: 59. DESCRIPTION: TRAINING . AMOUNT: 1,291. DESCRIPTION: CASUAL LABOR . AMOUNT: 44. DESCRIPTION: SOFTWARE EXPENSE . AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 14,531.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,592. END OF YEAR AMOUNT: 2,250.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 42,455. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER LIABILITIES-EZ . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 46,021.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541552051
ReturnHeader/Filer/Name/BusinessNameLine10KAIROS INTERNATIONAL
ReturnHeader/Filer/NameControl0KAIR
ReturnHeader/Filer/Phone07577482334
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 64475
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023467
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0KEVIN COYLE
ReturnHeader/Officer/Phone07577482334
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/EIN0202085166
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGER L HANDY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101064 LASKIN RD STE 25C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0234516337
ReturnHeader/Preparer/Name0ROGER L HANDY CPA
ReturnHeader/Preparer/Phone07579657501
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T09:31:47-06:00

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Filings