Civic Intelligence

Kiros

990EZ • Fiscal year 2018 • EIN 80-0031120

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

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

82nd percentile

0.16x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$37,639

Up $5,870 (+18%) from 2017

Net Assets

Up

$31,614

Up $4,285 (+16%) from 2017

Liabilities

Up

$6,025

Up $1,585 (+36%) from 2017

Revenue

Up

$61,806

Up $8,340 (+16%) from 2017

Expenses

Up

$57,521

Up $6,432 (+13%) from 2017

Net Income

Up

$4,285

Up $1,908 (+80%) from 2017

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

2018

Assets$37,639
Liabilities$6,025
Net Assets$31,614

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

2018

Revenue$61,806
Expenses$57,521
Net Income$4,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.0
Gross Receipts
$61,806
Mission and Program Overview

Mission

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

To equip business people in making a deeper connection between faith and work.

Program Services

DescriptionGrantsExpenses
KIROS is an organization that equips business people in making a deeper connection between faith and work. Over 3,000 attendees have been a part of monthly breakfast meetings and small groups.$0$55,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al ErismanDirector-$0--
Randal DickChair-$0--
Nancy SmithTreasurer-$0--
Chad BuehlerDirector-$0--
Nancy ErismanSecretary-$0--
Michael StevensDirector-$0--
Jeff RogersDirector-$0--
Mike WehnerDirector-$0--
Tripp ParkerDirector-$0--
Robert YoungDirector-$0--
Kim RankinDirector-$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
2019-10-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Event Costs;40086|Website;3416|Insurance;1484|Credit Card Fees;1800|Taxes and Fees;915|Supplies;916|Volunteer Appreciation;1093|Networking;300^Total;50010^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payables;5503|Deferred Revenue;522^Total;6025^

Raw XML Appendix208 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Nancy Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum02065046055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 481
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bellevue
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0980090481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037639
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt031614
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Al Erisman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randal Dick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chad Buehler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Erisman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Wehner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tripp Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Robert Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kim Rankin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050010
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To equip business people in making a deeper connection between faith and work.
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt047088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIROS is an organization that equips business people in making a deeper connection between faith and work. Over 3,000 attendees have been a part of monthly breakfast meetings and small groups.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055800
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04440
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06025
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057521
IRS990EZ/TotalProgramServiceExpensesAmt055800
IRS990EZ/TotalRevenueAmt061806
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kiros.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222922
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0296067
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059236
IRS990ScheduleA/Total509Grp/TotalAmt0296067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Event Costs;40086|Website;3416|Insurance;1484|Credit Card Fees;1800|Taxes and Fees;915|Supplies;916|Volunteer Appreciation;1093|Networking;300^Total;50010^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Payables;5503|Deferred Revenue;522^Total;6025^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02065046055
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
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/ReturnTs02019-10-18T16:22:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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