Civic Intelligence

Kpjm-Lp Inc.

990 • Fiscal year 2017 • EIN 81-4284364

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

200 W Frontier St Room UPayson, AZ 85541

(928) 468-5756

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$346

No earlier filing loaded for comparison.

Net Assets

$346

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$12,550

No earlier filing loaded for comparison.

Expenses

$12,204

No earlier filing loaded for comparison.

Net Income

$346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $346Liabilities 2017: $0Net Assets 2017: $3462017Assets 2018: $114,000Liabilities 2018: $114,000Net Assets 2018: $02018Assets 2019: $102,600Liabilities 2019: $93,045Net Assets 2019: $9,5552019Assets 2020: $98,321Liabilities 2020: $86,565Net Assets 2020: $11,7562020Assets 2021: $112,878Liabilities 2021: $86,565Net Assets 2021: $26,3132021Assets 2022: $117,945Liabilities 2022: $86,565Net Assets 2022: $31,3802022Assets 2023: $120,402Liabilities 2023: $86,565Net Assets 2023: $33,8372023Assets 2024: $113,435Liabilities 2024: $86,565Net Assets 2024: $26,8702024

Highlighted filing

2017

Assets$346
Liabilities$0
Net Assets$346

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $12,550Expenses 2017: $12,204Net Income 2017: $3462017Revenue 2018: $23,723Expenses 2018: $18,088Net Income 2018: $5,6352018Revenue 2019: $21,990Expenses 2019: $18,416Net Income 2019: $3,5742019Revenue 2020: $52,834Expenses 2020: $50,633Net Income 2020: $2,2012020Revenue 2021: $48,938Expenses 2021: $34,381Net Income 2021: $14,5572021Revenue 2022: $40,710Expenses 2022: $35,643Net Income 2022: $5,0672022Revenue 2023: $33,639Expenses 2023: $31,182Net Income 2023: $2,4572023Revenue 2024: $38,219Expenses 2024: $45,186Net Income 2024: -$6,9672024

Highlighted filing

2017

Revenue$12,550
Expenses$12,204
Net Income$346
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$12,550
Mission and Program Overview

Mission

Provide Anti-addiction and anti-abuse education through Radio communication

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$346-
Rtn Earn Endowment Incm Other Fnds-$346-
Total Assets$0$346▲ $346
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$346▲ $346
Total Liabilities and Net Assets / Fund Balance$0$346▲ $346
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael Dayofficer
Pamela NewmanOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,550
Change in Net Assets
$346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,204
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$6,000
Other Expenses$204--$204
Total Functional Expenses$6,204$0$0$12,204
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Line 11B

All Documents are available for review by request at the physical location or by phone.

Form 990, Part VI, Line 19

All Financial documents, Governing Documents, Conflict of interest policies are available to the public at the physical location.

Filing and Contact Details

Filer

Filer Name
KPJM-LP Inc
EIN
81-4284364
Phone
9284685756
Address
200 W Frontier St Room U, Payson, AZ 85541

Signing Officer

Name
Michael Day
Title
Officer
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Day
Formed
2016
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Action Tax PC Inc dba Hale Accounting
Address
PO Box 2252, Payson, AZ 85547
Preparer
Michelle M Hale
Phone
9284687077
Raw XML Appendix269 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/GrantAmt06000
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06000
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN0814284364
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ReturnHeader/FilingSecurityInformation/IPTm018:28:35
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085547
ReturnHeader/PreparerPersonGrp/PhoneNum09284687077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle M Hale
ReturnHeader/ReturnTs02018-09-14T09:53:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings