Civic Intelligence

The Kairos Foundation Aka Kairos More To

990 • Fiscal year 2020 • EIN 77-0006571

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

Organization ProfileWWW.KAIROSFOUNDATION.ORG
2107 North Decatur Road No 452Decatur, GA 30030-5305

(865) 588-5400

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$62,228

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-0.7%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$86,189

Down $5,244 (-5.7%) from 2019

Net Assets

Down

$47,246

Down $13,303 (-22%) from 2019

Liabilities

Up

$38,943

Up $8,059 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Down

$755,985

Down $5,365 (-0.7%) from 2019

Expenses

Down

$807,037

Down $35,280 (-4.2%) from 2019

Net Income

Up

-$51,052

Up $29,915 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2011: $382,490Liabilities 2011: $100,032Net Assets 2011: $282,4582011Assets 2012: $299,261Liabilities 2012: $49,370Net Assets 2012: $249,8912012Assets 2013: $278,813Liabilities 2013: $56,134Net Assets 2013: $222,6792013Assets 2014: $212,475Liabilities 2014: $64,490Net Assets 2014: $147,9852014Assets 2015: $226,014Liabilities 2015: $39,271Net Assets 2015: $186,7432015Assets 2016: $329,485Liabilities 2016: $52,938Net Assets 2016: $276,5472016Assets 2017: $139,534Liabilities 2017: $14,567Net Assets 2017: $124,9672017Assets 2018: $181,292Liabilities 2018: $39,776Net Assets 2018: $141,5162018Assets 2019: $91,433Liabilities 2019: $30,884Net Assets 2019: $60,5492019Assets 2020: $86,189Liabilities 2020: $38,943Net Assets 2020: $47,2462020Assets 2021: $270,967Liabilities 2021: $20,780Net Assets 2021: $250,1872021Assets 2022: $204,007Liabilities 2022: $46,729Net Assets 2022: $157,2782022Assets 2023: $174,614Liabilities 2023: $56,175Net Assets 2023: $118,4392023Assets 2024: $227,872Liabilities 2024: $76,315Net Assets 2024: $151,5572024

Highlighted filing

2020

Assets$86,189
Liabilities$38,943
Net Assets$47,246
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $903,844Expenses 2011: $947,576Net Income 2011: -$43,7322011Expenses 2012: $738,4122012Revenue 2013: $744,752Expenses 2013: $771,964Net Income 2013: -$27,2122013Revenue 2014: $620,840Expenses 2014: $695,534Net Income 2014: -$74,6942014Revenue 2015: $646,830Expenses 2015: $608,072Net Income 2015: $38,7582015Revenue 2016: $747,544Expenses 2016: $657,740Net Income 2016: $89,8042016Revenue 2017: $661,143Expenses 2017: $850,844Net Income 2017: -$189,7012017Revenue 2018: $637,703Expenses 2018: $673,672Net Income 2018: -$35,9692018Revenue 2019: $761,350Expenses 2019: $842,317Net Income 2019: -$80,9672019Revenue 2020: $755,985Expenses 2020: $807,037Net Income 2020: -$51,0522020Revenue 2021: $492,491Expenses 2021: $250,466Net Income 2021: $242,0252021Revenue 2022: $147,744Expenses 2022: $180,454Net Income 2022: -$32,7102022Revenue 2023: $136,586Expenses 2023: $159,144Net Income 2023: -$22,5582023Revenue 2024: $210,149Expenses 2024: $177,031Net Income 2024: $33,1182024

Highlighted filing

2020

Revenue$755,985
Expenses$807,037
Net Income-$51,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$755,985
Mission and Program Overview

Mission

The karios more to life foundation promotes the advancement and well-being of mankind, either directly or indirectly by conducting public forums, panels,lectures, workshops and discussion groups and providing coaching, courses of study,and educational publications for the transformation of the quality of personal and corporate life in the united states, united kingdom, south africa, new zealand, and portions of europe.

The kairos more to life foundation promotes the advancement and well-being of mankind, either directly or indirectly by conducting public forums, panels, lectures, workshops and discussion groups and providing coaching, courses of study, and educational publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$64,565-
Savings and Temporary Cash Investments$88,873$17,655▼ $71,218
Accounts Receivable$2,560$3,969▲ $1,409
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$91,433$86,189▼ $5,244
Liabilities
Accounts Payable and Accrued Expenses$22,670$36,720▲ $14,050
Other Liabilities$8,214$2,223▼ $5,991
Total Liabilities$30,884$38,943▲ $8,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,549$47,246▼ $13,303
Total Net Assets Fund Balance$60,549$47,246▼ $13,303
Total Liabilities and Net Assets / Fund Balance$91,433$86,189▼ $5,244

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$40,629$40,629
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
William ThatcherManaging DirectorFT$62,228$62,228

Board Members and Trustees

NameTitle
Peggy JarrettPresident
Kay BastinPresident/united Kingdom Representative
Andrea ConstantineUnited Kingdom Representative/president
Gustave SenyoniEmerging Countries Representative
Ulrich BerglerInterim Treasurer/new Zealand Representative
Dina VincentLicense Facilitator Representative
Ione GillNew Zealand Representative
Steb FisherSecretary/emerging Countries Representative
Anne TruslerSouth Africa Representative
Beth McalpineSouth Africa Representative
James HickmanTrainer Body Representative
Jeannie HorsfieldTrainer Body Representative
Judith KotzeTRAINER BODY REPRESENTATIVE + SOUTH AFRICA REPRESE
Tania PointonTreasurer
Alyson MorleyUnited Kingdom Representative
Diana MakensUnited States Representative
Valerie BursonUnited States Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Climate PicturesDevelopment Services224 W KING STREET, Martinsburg, WV 25401$223,690
Revenue and Support

Revenue Composition

Contributions and Grants
$699,970
Program Service Revenue
$47,718
Investment Income
$2
Other Revenue
$8,295
All Other Contributions
$699,970
Change in Net Assets
$-51,052

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$145,439Fair Market Value (FMV)
Total Noncash Contributions2$145,439-

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,084
Total Revenue per Audited Statements
$795,069
Total Revenue per Form 990
$755,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,202
Salaries, Compensation, and Employee Benefits$261,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$203,161$43,928-$247,089
Other Salaries and Wages$148,194$37,048-$185,242
Information Technology$52,726$13,181-$65,907
Fees for Services Accounting-$65,368-$65,368
Current Officers, Directors, Trustees, and Key Employees$49,782$12,446-$62,228
Office Expenses$21,659$5,415-$27,074
Advertising$16,146$4,037-$20,183
Payroll Taxes$9,102$2,275-$11,377
Fees for Services Legal-$6,863-$6,863
Insurance$3,612$903-$4,515
Occupancy$3,167$792-$3,959
Other Employee Benefits$2,390$598-$2,988
Other Expenses$1,980$494-$2,474
Travel$107$27-$134
Total Functional Expenses$593,335$213,702$0$807,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,037
Total Expenses per Audited Statements$807,037
Total Expenses per Form 990$807,037
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$77,392

International Compliance

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
East Asia and the PacificProgram ServicesStaff Costs00$25,994
Sub-saharan AfricaProgram ServicesStaff Costs00$25,994
Europe (including Iceland & Greenland)Program ServicesStaff Costs00$25,404
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$2,223
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Section B, Line 11B

“A copy of form 990 is emailed to the board of directors. The cfo provides final approval prior to the submission to the irs. A copy of the form 990 is sent to treasurer to review and then sign.”

Form 990, Part VI, Section B, Line 12C

“At each board meeting, we specifically address conflict of interest at which time any possible conflict is described. If the board agrees that a potential conflict is in the best interest of the corporation, we minute that we have considered it and approve of it in accordance with our bylaws. We also complete an annual conflict of interest form by each director and officer.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and approves directors' compensation based on performance, longevity, and importance of position to the organization.”

Form 990, Part VI, Section C, Line 19

“Documents and tax return are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Kairos Foundation
EIN
77-0006571
Phone
8655885400
Address
2107 NORTH DECATUR ROAD NO 452, DECATUR, GA 30030-5305

Signing Officer

Name
Tania Pointon
Title
Treasurer
Phone
8655885400
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tania Pointon
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
250

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 203,161. Management and general expenses 43,928. Fundraising expenses 0. Total expenses 247,089.”

FORM 990, PART XI, LINE 9:

“Book to tax difference in revenue recognition of ppp loan forgiveness 39,084. Other adjustments -1,335.”

Form 990, Part XII, Line 2C

“The organization selected a new independent accounting firm for their december 31, 2020 audit.”

Form 990, Part XI, Line 9

“Contribution revenue on form 990 does not include ppp forgiven loan revenue recognized on the audited financial statements. On may 3, 2021 the kairos more to life foundation received notification of forgiveness by the small business administration for $39,840. In accordance with irs guidance, the ppp forgiven loan revenue on form 990 will be recognized as a contribution in 2021, the year that forgiveness is granted.”

Financial Statement Notes

PART X, LINE 2:

“The foundation qualifies as a tax-exempt organization as described in internal revenue code section 501(c)(3) and has been classified by the internal revenue service as a publicly supported organization and not as a private foundation. The foundation follows the statutory requirements for its income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management evaluated the foundation's tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provision on accounting for uncertainty in income taxes.”

Raw XML AppendixShowing 400 of 562 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/UNITED KINGDOM REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3UNITED KINGDOM REPRESENTATIVE/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM TREASURER/NEW ZEALAND REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/EMERGING COUNTRIES REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERGING COUNTRIES REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LICENSE FACILITATOR REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9NEW ZEALAND REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SOUTH AFRICA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SOUTH AFRICA REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRAINER BODY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRAINER BODY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRAINER BODY REPRESENTATIVE + SOUTH AFRICA REPRESE
IRS990/Form990PartVIISectionAGrp/TitleTxt15UNITED KINGDOM REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt16UNITED STATES REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt17UNITED STATES REPRESENTATIVE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0755985
IRS990/GrossSalesOfInventoryAmt024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013181
IRS990/InformationTechnologyGrp/ProgramServicesAmt052726
IRS990/InformationTechnologyGrp/TotalAmt065907
IRS990/InsuranceGrp/ManagementAndGeneralAmt0903
IRS990/InsuranceGrp/ProgramServicesAmt03612
IRS990/InsuranceGrp/TotalAmt04515
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt040629
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KAIROS MORE TO LIFE FOUNDATION PROMOTES ADVANCEMENT AND WELL-BEING OF MANKIND, EITHER DIRECTLY OR INDIRECTLY BY CONDUCTING PUBLIC FORUMS, PANELS, LECTURES, WORKSHOPS AND DISCUSSION GROUPS, AND PROVIDING COACHING, COURSES OF STUDY, AND EDUCATIONAL PUBLICATIONS FOR THE TRANSFORMATION OF THE QUALITY OF PERSONAL AND CORPORATE LIFE IN THE UNITED STATES, UNITED KINGDOM, SOUTH AFRICA, NEW ZEALAND AND PORTIONS OF EUROPE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060549
IRS990/NetAssetsOrFundBalancesEOYAmt047246
IRS990/NetIncomeOrLossGrp/ExclusionAmt024
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt060549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047246
IRS990/NoncashContributionsAmt0145439
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0792
IRS990/OccupancyGrp/ProgramServicesAmt03167
IRS990/OccupancyGrp/TotalAmt03959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05415
IRS990/OfficeExpensesGrp/ProgramServicesAmt021659
IRS990/OfficeExpensesGrp/TotalAmt027074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt037749
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02988
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1494
IRS990/OtherExpensesGrp/ProgramServicesAmt081309
IRS990/OtherExpensesGrp/ProgramServicesAmt11980
IRS990/OtherExpensesGrp/TotalAmt0101636
IRS990/OtherExpensesGrp/TotalAmt12474
IRS990/OtherLiabilitiesGrp/BOYAmt08214
IRS990/OtherLiabilitiesGrp/EOYAmt02223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt08271
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08271
IRS990/OtherRevenueTotalAmt08271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037048
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148194
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185242
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02275
IRS990/PayrollTaxesGrp/ProgramServicesAmt09102
IRS990/PayrollTaxesGrp/TotalAmt011377
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TANIA POINTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047718
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0557405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0636362
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0203945
IRS990/PYRevenuesLessExpensesAmt0-80967
IRS990/PYSalariesCompEmpBnftPaidAmt0205955
IRS990/PYTotalExpensesAmt0842317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047718
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRIBUTION REVENUE ON SCHEDULE A DOES NOT INCLUDE PPP FORGIVEN LOAN REVENUE RECOGNIZED ON THE AUDITED FINANCIAL STATEMENTS. ON MAY 3, 2021 THE KAIROS MORE TO LIFE FOUNDATION RECEIVED NOTIFICATION OF FORGIVENESS BY THE SMALL BUSINESS ADMINISTRATION FOR $39,840. IN ACCORDANCE WITH IRS GUIDANCE, THE PPP FORGIVEN LOAN REVENUE ON SCHEDULE A WILL BE RECOGNIZED AS A CONTRIBUTION IN 2021, THE YEAR THAT FORGIVENESS IS GRANTED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PARTII, LINE1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0699970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0557405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0560003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02743754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0810007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08935
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46190
IRS990ScheduleA/PublicSupportPY170Pct00.62840
IRS990ScheduleA/PublicSupportTotal170Amt01271783
IRS990ScheduleA/SubstantialContributorsTotAmt01471971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0699970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0557405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0560003
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02743754
IRS990ScheduleA/TotalSupportAmt02753084
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040629
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0807037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt039084

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,189
Liabilities
$38,943
Net assets
$47,246
Revenue
$755,985
Expenses
$807,037
Net income
-$51,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.76$1.52$2.10$1.77$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.56$1.18$1.37$1.59$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.47$1.57$1.48$1.80$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.21$2.50$4.92$2.50$2.42
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.39$0.47$7.56$8.07$0.51
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.31$0.61$7.61$8.42$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.40$1.42$6.38$6.74$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.15$1.25$6.61$8.51$1.90
2016Detailed filing. Detailed filing data is available for this year.$3.29$0.53$2.77$7.48$6.58$0.90
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.39$1.87$6.47$6.08$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.64$1.48$6.21$6.96$0.75
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.56$2.23$7.45$7.72$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.49$2.50$7.38
2011Summary only. Only limited summary data is available for this year.$3.82$1.00$2.82$9.04$9.48$0.44