Civic Intelligence

Kiros

990EZ • Fiscal year 2012 • EIN 80-0031120

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2012

74 Hewitt Drive98388
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$23,065

Up $4,034 (+21%) from 2011

Net Assets

Up

$22,565

Up $4,366 (+24%) from 2011

Liabilities

Down

$500

Down $332 (-40%) from 2011

Revenue

Up

$61,939

Up $16,670 (+37%) from 2011

Expenses

Up

$57,573

Up $15,233 (+36%) from 2011

Net Income

Up

$4,366

Up $1,437 (+49%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $15,770Liabilities 2010: $500Net Assets 2010: $15,2702010Assets 2011: $19,031Liabilities 2011: $832Net Assets 2011: $18,1992011Assets 2012: $23,065Liabilities 2012: $500Net Assets 2012: $22,5652012Assets 2013: $11,233Liabilities 2013: $500Net Assets 2013: $10,7332013Assets 2014: $14,364Liabilities 2014: $500Net Assets 2014: $13,8642014Assets 2015: $19,274Liabilities 2015: $0Net Assets 2015: $19,2742015Assets 2016: $24,952Liabilities 2016: $0Net Assets 2016: $24,9522016Assets 2017: $31,769Liabilities 2017: $4,440Net Assets 2017: $27,3292017Assets 2018: $37,639Liabilities 2018: $6,025Net Assets 2018: $31,6142018Assets 2019: $40,261Liabilities 2019: $8,308Net Assets 2019: $31,9532019Assets 2020: $26,505Liabilities 2020: $3,890Net Assets 2020: $22,6152020Assets 2021: $30,612Liabilities 2021: $5,311Net Assets 2021: $25,3012021Assets 2022: $31,994Liabilities 2022: $7,565Net Assets 2022: $24,4292022Assets 2023: $30,852Liabilities 2023: $7,676Net Assets 2023: $23,1762023Assets 2024: $21,283Liabilities 2024: $8,752Net Assets 2024: $12,5312024

Highlighted filing

2012

Assets$23,065
Liabilities$500
Net Assets$22,565

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $55,659Expenses 2010: $53,528Net Income 2010: $2,1312010Revenue 2011: $45,269Expenses 2011: $42,340Net Income 2011: $2,9292011Revenue 2012: $61,939Expenses 2012: $57,573Net Income 2012: $4,3662012Revenue 2013: $46,789Expenses 2013: $58,621Net Income 2013: -$11,8322013Revenue 2014: $59,248Expenses 2014: $56,117Net Income 2014: $3,1312014Revenue 2015: $60,123Expenses 2015: $54,713Net Income 2015: $5,4102015Revenue 2016: $61,563Expenses 2016: $55,885Net Income 2016: $5,6782016Revenue 2017: $53,466Expenses 2017: $51,089Net Income 2017: $2,3772017Revenue 2018: $61,806Expenses 2018: $57,521Net Income 2018: $4,2852018Revenue 2019: $54,847Expenses 2019: $54,508Net Income 2019: $3392019Revenue 2020: $20,579Expenses 2020: $29,917Net Income 2020: -$9,3382020Revenue 2021: $32,872Expenses 2021: $30,186Net Income 2021: $2,6862021Revenue 2022: $40,622Expenses 2022: $41,494Net Income 2022: -$8722022Revenue 2023: $49,909Expenses 2023: $51,162Net Income 2023: -$1,2532023Revenue 2024: $51,736Expenses 2024: $62,381Net Income 2024: -$10,6452024

Highlighted filing

2012

Revenue$61,939
Expenses$57,573
Net Income$4,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2012
Return Version
2012v2.0
Mission and Program Overview

Mission

To connect, equip and encourage Christians in the workplace, through monthly breakfast meetings.

Filing and Contact Details

Filer

EIN
80-0031120
Raw XML Appendix259 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Philip M Bishop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Randal Dick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James L Maxwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Chad Buehler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Andrew Catterall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Al Erisman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Cosette Gibson-Pfaff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Paul M Graves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Diane Hoeft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9John Pfaff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Jeff Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY062
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal043106
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To connect, encourage and equip Christians in the marketplace
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Christian based events: Served close to 2,000 people in monthly meetings where a relevant topic was presented that encouraged and helped equip the attendees to apply Christian principles in their secular vocation.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034477
IRS990EZ/ProgramServiceRevenue048383
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0832
IRS990EZ/SumOfTotalLiabilities/EOY0500
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1074 Hewitt Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Steilacoom
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098388
IRS990EZ/TheBooksAreInCareOf/NamePerson0James L Maxwell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02535660734
IRS990EZ/TotalAssets/BOY019031
IRS990EZ/TotalAssets/EOY023065
IRS990EZ/TotalExpenses057573
IRS990EZ/TotalProgramServiceExpenses034477
IRS990EZ/TotalRevenue061939
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.kiros.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0Part III, Line 12 - Interest income
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01575
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09975
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02425
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years061628
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054014
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0260504
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear06
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year055
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/OtherIncome509/Total061
IRS990ScheduleA/PriorYearSupportPercentage00.99954
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99979
IRS990ScheduleA/PublicSupportTotal5090288029
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years071603
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056439
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years071603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056439
IRS990ScheduleA/TotalSupportTotal/Total0288090
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Restating income to reflect a deposit that was made to an unreconciled bank account. Restating expenses and net assets to correct a mistake in prepaid meeting revenues.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Event Costs;34477|Online Registration Engine Costs;3596|Bank and credit card fees;2016|Board of Directors meeting Expense;1605|Interest;43|Liability and D-and-O Insurance;1162|Misc;207^Total;43106^
IRS990ScheduleO/GeneralExplanation/Explanation2Correction to prepaid meeting expense
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and investment account balance
IRS990ScheduleO/GeneralExplanation/Explanation4Prepaid meeting revenue
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P00_S00_L0B
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Header, Line B
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800031120
ReturnHeader/Filer/Name/BusinessNameLine10KIROS
ReturnHeader/Filer/NameControl0KIRO
ReturnHeader/Filer/Phone02535660734
ReturnHeader/Filer/USAddress/AddressLine1074 Hewitt Drive
ReturnHeader/Filer/USAddress/City0Steilacoom
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098388
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0James Maxwell
ReturnHeader/Officer/Phone02535660734
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-26T13:13:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.3$8.75$12.5$51.7$62.4$10.6
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.9$7.68$23.2$49.9$51.2$1.25
2022Detailed filing. Detailed filing data is available for this year.$32.0$7.57$24.4$40.6$41.5$0.87
2021Detailed filing. Detailed filing data is available for this year.$30.6$5.31$25.3$32.9$30.2$2.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$3.89$22.6$20.6$29.9$9.34
2019Detailed filing. Detailed filing data is available for this year.$40.3$8.31$32.0$54.8$54.5$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.6$6.03$31.6$61.8$57.5$4.29
2017Detailed filing. Detailed filing data is available for this year.$31.8$4.44$27.3$53.5$51.1$2.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.00$25.0$61.6$55.9$5.68
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$0.00$19.3$60.1$54.7$5.41
2014Detailed filing. Detailed filing data is available for this year.$14.4$0.50$13.9$59.2$56.1$3.13
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.50$10.7$46.8$58.6$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.50$22.6$61.9$57.6$4.37
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.83$18.2$45.3$42.3$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.50$15.3$55.7$53.5$2.13