Civic Intelligence

Kiros

990EZ • Fiscal year 2016 • EIN 80-0031120

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

PO Box 481Bellevue, WA 98009-0481

(206) 504-6055

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$24,952

Up $5,678 (+29%) from 2015

Net Assets

Up

$24,952

Up $5,678 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$61,563

Up $1,440 (+2.4%) from 2015

Expenses

Up

$55,885

Up $1,172 (+2.1%) from 2015

Net Income

Up

$5,678

Up $268 (+5.0%) from 2015

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

2016

Assets$24,952
Liabilities$0
Net Assets$24,952

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

2016

Revenue$61,563
Expenses$55,885
Net Income$5,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$61,563
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Christian 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 vocations.$0$45,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al ErismanDirector-$0--
Randal DickSecretary-$0--
Nancy SmithTreasurer-$0--
Philip M BishopDirector-$0--
Chad BuehlerDirector-$0--
Nancy ErismanDirector-$0--
Cosette Gibson-PfaffDirector-$0--
Paul M GravesDirector-$0--
Diane HoeftChair-$0--
Michael StevensDirector-$0--
John PfaffDirector-$0--
Jeff RogersDirector-$0--
Andy CatterallDirector-$0--
Thomas OsbornDirector-$0--
Jessica HsiehDirector-$0--
Mike WehnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kiros
EIN
80-0031120
Phone
2065046055
Address
PO Box 481, Bellevue, WA 98009-0481

Signing Officer

Name
Nancy Smith
Title
Treasurer
Phone
2065046055
Signed
2017-10-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Event Costs;42240|Supplies;432|Website;2750|Taxes and Fees;504|Insurance;1184|Credit Card Fees;2342^Total;49452^

Raw XML Appendix231 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 481
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellevue
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0980090481
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Al Erisman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randal Dick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Philip M Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chad Buehler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nancy Erisman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Cosette Gibson-Pfaff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paul M Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Diane Hoeft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Michael Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10John Pfaff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jeff Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Andy Catterall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Thomas Osborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Jessica Hsieh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Mike Wehner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049452
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To connect, equip and encourage Christians in the workplace, through monthly breakfast meetings.
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramServiceRevenueAmt047638
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christian 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 vocations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045838
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055885
IRS990EZ/TotalProgramServiceExpensesAmt045838
IRS990EZ/TotalRevenueAmt061563
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kiros.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223161
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0286796
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059118
IRS990ScheduleA/Total509Grp/TotalAmt0286796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Event Costs;42240|Supplies;432|Website;2750|Taxes and Fees;504|Insurance;1184|Credit Card Fees;2342^Total;49452^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02065046055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIROS
ReturnHeader/Filer/BusinessNameControlTxt0KIRO
ReturnHeader/Filer/EIN0800031120
ReturnHeader/Filer/PhoneNum02065046055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 481
ReturnHeader/Filer/USAddress/CityNm0Bellevue
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980090481
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.242.63.138
ReturnHeader/ReturnTs02017-11-14T11:35:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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