Civic Intelligence

Keller Williams Realty Cares

990 • Fiscal year 2012 • EIN 68-0505969

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.KWCARES.ORG

View Organization Page

1221 S Mopac Expressway Suite 40078746
Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,285,636

Up $646,356 (+11%) from 2011

Net Assets

Up

$6,262,274

Up $819,118 (+15%) from 2011

Liabilities

Down

$23,362

Down $172,762 (-88%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,037,199

Up $124,375 (+4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$30M$20M$10M$0Assets 2011: $5,639,280Liabilities 2011: $196,124Net Assets 2011: $5,443,1562011Assets 2012: $6,285,636Liabilities 2012: $23,362Net Assets 2012: $6,262,2742012Assets 2013: $7,568,685Liabilities 2013: $5,701Net Assets 2013: $7,562,9842013Assets 2014: $9,389,402Liabilities 2014: $2,871Net Assets 2014: $9,386,5312014Assets 2015: $11,370,732Liabilities 2015: $12,296Net Assets 2015: $11,358,4362015Assets 2016: $10,161,809Liabilities 2016: $19,166Net Assets 2016: $10,142,6432016Assets 2017: $17,652,568Liabilities 2017: $12,429Net Assets 2017: $17,640,1392017Assets 2018: $18,376,970Liabilities 2018: $22,942Net Assets 2018: $18,354,0282018Assets 2019: $19,790,772Liabilities 2019: $11,253Net Assets 2019: $19,779,5192019Assets 2020: $20,370,900Liabilities 2020: $391,271Net Assets 2020: $19,979,6292020Assets 2021: $19,707,329Liabilities 2021: $450,260Net Assets 2021: $19,257,0692021Assets 2022: $17,402,429Liabilities 2022: $355,753Net Assets 2022: $17,046,6762022Assets 2023: $17,303,918Liabilities 2023: $261,902Net Assets 2023: $17,042,0162023Assets 2024: $18,120,184Liabilities 2024: $220,374Net Assets 2024: $17,899,8102024

Highlighted filing

2012

Assets$6,285,636
Liabilities$23,362
Net Assets$6,262,274
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,448,404Expenses 2011: $2,912,824Net Income 2011: $535,5802011Expenses 2012: $3,037,1992012Revenue 2013: $4,488,820Expenses 2013: $3,188,111Net Income 2013: $1,300,7092013Revenue 2014: $4,292,306Expenses 2014: $2,468,759Net Income 2014: $1,823,5472014Revenue 2015: $5,043,863Expenses 2015: $3,071,958Net Income 2015: $1,971,9052015Revenue 2016: $6,329,273Expenses 2016: $7,545,066Net Income 2016: -$1,215,7932016Revenue 2017: $14,240,950Expenses 2017: $6,743,454Net Income 2017: $7,497,4962017Revenue 2018: $6,245,078Expenses 2018: $5,607,352Net Income 2018: $637,7262018Revenue 2019: $5,923,104Expenses 2019: $4,483,948Net Income 2019: $1,439,1562019Revenue 2020: $5,421,159Expenses 2020: $4,666,985Net Income 2020: $754,1742020Revenue 2021: $6,197,000Expenses 2021: $6,919,560Net Income 2021: -$722,5602021Revenue 2022: $5,465,403Expenses 2022: $7,675,796Net Income 2022: -$2,210,3932022Revenue 2023: $5,201,196Expenses 2023: $5,205,856Net Income 2023: -$4,6602023Revenue 2024: $6,840,496Expenses 2024: $5,908,882Net Income 2024: $931,6142024

Highlighted filing

2012

Revenue-
Expenses$3,037,199
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.1
Gross Receipts
$3,938,441
Mission and Program Overview

Mission

To provide support for victims of disasters and other emergency hardships. Relief is provided to a recipient when the recipient lacks the resources to obtain or fund important items and services, such as shelter, food, clothing, education, health care, and other necessities for themselves and their dependents.

Major Activities

Activity 2
Provided assistance to 159 victims affected by natural disasters, including the joplin tornado, alabama tornado, hurricane isaac, hurricane sandy and colorado springs wildfire for food, water, shelter, medical care, transportation, and power generation.
Activity 3
Donated to public charitable organizations whose missions align with the keller williams realty cares' mission.
Filing and Contact Details

Filer

EIN
68-0505969
Raw XML AppendixShowing 400 of 594 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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IRS990ScheduleD/ExpensesNotRptdF990082124
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03037199
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT FUNDRAISING REVENUE 81,171.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1COST OF GOODS SOLD -953.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT FUNDRAISING EXPENSE 81,171. COST OF GOODS SOLD 953.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNRELATED BUSINESS INCOME, OF WHICH THE ORGANIZATION HAD NONE FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011, WOULD BE SUBJECT TO FEDERAL INCOME TAXES. ACCORDINGLY, THERE IS NO PROVISION OR LIABILITY FOR FEDERAL INCOME TAXES IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded082124
IRS990ScheduleD/OtherLiabilities/Amount023362
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED EXPENSES AND GRANTS
IRS990ScheduleD/OtherRevenues081171
IRS990ScheduleD/OtherRevenuesNotIncluded0-953
IRS990ScheduleD/RevenueNotRptdF990081171
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-953
IRS990ScheduleD/RevenueSubtotal03857270
IRS990ScheduleD/TotalExpensesPerForm99003037199
IRS990ScheduleD/TotalOfAmounts023362
IRS990ScheduleD/TotalOfBookValueLandBuildings0280
IRS990ScheduleD/TotalRevenuePerForm99003856317
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03119323
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03938441
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/GrantRecordsMaintained00
IRS990ScheduleF/GrantsToIndOutsideUS/AmountOfCashGrant031700
IRS990ScheduleF/GrantsToIndOutsideUS/MannerOfCashDisbursement0CHECK
IRS990ScheduleF/GrantsToIndOutsideUS/NumberOfRecipients03
IRS990ScheduleF/GrantsToIndOutsideUS/Region0NORTH AMERICA
IRS990ScheduleF/GrantsToIndOutsideUS/TypeOfAssistance0PROVIDED BENEFITS TO 3 INDIVIDUALS FOR ASSISTANCE FOR OUT-OF-POCKET MEDICAL EXPENSE AND LIVING EXPENSES WHILE INCAPACITATED.
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant0103384
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0CHECK
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0FUNDS TO BUILD CLEAN WATER WELLS FOR POOR COUNTRIES.
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent00
IRS990ScheduleF/SubtotalNumberOfEmployees00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,285,636
Liabilities
$23,362
Net assets
$6,262,274
Revenue
-
Expenses
$3,037,199
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.22$17.9$6.84$5.91$0.93
2023Summary only. Only limited summary data is available for this year.$17.3$0.26$17.0$5.20$5.21$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.36$17.0$5.47$7.68$2.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.45$19.3$6.20$6.92$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.39$20.0$5.42$4.67$0.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.01$19.8$5.92$4.48$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.02$18.4$6.25$5.61$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.01$17.6$14.2$6.74$7.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.02$10.1$6.33$7.55$1.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.01$11.4$5.04$3.07$1.97
2014Summary only. Only limited summary data is available for this year.$9.39$0.00$9.39$4.29$2.47$1.82
2013Summary only. Only limited summary data is available for this year.$7.57$0.01$7.56$4.49$3.19$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.02$6.26$3.04
2011Summary only. Only limited summary data is available for this year.$5.64$0.20$5.44$3.45$2.91$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits