Civic Intelligence

Kilo-9

990EZ • Fiscal year 2019 • EIN 82-1992046

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 15, 2020

Organization ProfileN/A
206 Woodbury CircleTaylors, SC 29687

(864) 906-8347

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$58,604

No earlier filing loaded for comparison.

Net Assets

$58,604

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

$54,779

No earlier filing loaded for comparison.

Expenses

$23,698

No earlier filing loaded for comparison.

Net Income

$31,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $58,604Liabilities 2019: $0Net Assets 2019: $58,6042019Assets 2023: $63,252Liabilities 2023: $1,017Net Assets 2023: $62,2352023Assets 2024: $47,163Net Assets 2024: $47,1632024

Highlighted filing

2019

Assets$58,604
Liabilities$0
Net Assets$58,604
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $54,779Expenses 2019: $23,698Net Income 2019: $31,0812019Revenue 2023: $66,587Expenses 2023: $84,794Net Income 2023: -$18,2072023Revenue 2024: $39,888Expenses 2024: $54,960Net Income 2024: -$15,0722024

Highlighted filing

2019

Revenue$54,779
Expenses$23,698
Net Income$31,081
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$54,779
Mission and Program Overview

Mission

The organization's mission is to provide k9 medical kits to k9 handlers and first responders to include law enforcement, ems, fire, military, search and rescue groups and veterinary personnel.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EMERGENCY RESPONDERS WITH TRAINING ON LIFE-SAVING TACTICS AND EMERGENT CARE FOR THE HANDLER AND THEIR K9S IN THE FIELD AT CONFERENCES THROUGHOUT THE COUNTRY.-$18,496
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PRESLEYChairmanPT$0--
MATTHEW LOVELACESecretary/TrPT$0--
LINDA ARCHERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kilo-9 Foundation
EIN
82-1992046
Phone
8649068347
Address
206 WOODBURY CIRCLE, TAYLORS, SC 29687

Signing Officer

Name
Robert Presley
Title
Chairman
Phone
8649068347
Signed
2020-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Swenson & Associates Pa
Address
203 W STONE AVE, GREENVILLE, SC 29609-5434
Preparer
S Paul Swenson
Phone
8644670804
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 349 office 589 1,849 insurance 4,212 conference supplies 9,914 contract labor 1,035 equipment 2,942 taxes & licenses 52 non-investment depreciation 2,756 total 23,698”

Form 990-ez, Part II, Line 24

“Macbook pro 0 2,756 less accumulated depreciation 0 2,756 total 0 0”

Form 990-ez, Part III

“The organization's mission is to provide k9 medical kits to k9 handlers and first responders to include law enforcement, ems, fire, military, search and rescue groups and veterinary personnel.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT PRESLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08649068347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0206 WOODBURY CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAYLORS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029687
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031081
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027523
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058604
IRS990EZ/GrossReceiptsAmt054779
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT PRESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW LOVELACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023698
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE K9 MEDICAL KITS TO K9 HANDLERS AND FIRST RESPONDERS TO INCLUDE LAW ENFORCEMENT, EMS, FIRE, MILITARY, SEARCH AND RESCUE GROUPS AND VETERINARY PERSONNEL.
IRS990EZ/ProgramServiceRevenueAmt019000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EMERGENCY RESPONDERS WITH TRAINING ON LIFE-SAVING TACTICS AND EMERGENT CARE FOR THE HANDLER AND THEIR K9S IN THE FIELD AT CONFERENCES THROUGHOUT THE COUNTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018496
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023698
IRS990EZ/TotalProgramServiceExpensesAmt018496
IRS990EZ/TotalRevenueAmt054779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt054760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054760
IRS990ScheduleA/Total509Grp/TotalAmt054760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054777
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 349 OFFICE 589 1,849 INSURANCE 4,212 CONFERENCE SUPPLIES 9,914 CONTRACT LABOR 1,035 EQUIPMENT 2,942 TAXES & LICENSES 52 NON-INVESTMENT DEPRECIATION 2,756 TOTAL 23,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MACBOOK PRO 0 2,756 LESS ACCUMULATED DEPRECIATION 0 2,756 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MISSION IS TO PROVIDE K9 MEDICAL KITS TO K9 HANDLERS AND FIRST RESPONDERS TO INCLUDE LAW ENFORCEMENT, EMS, FIRE, MILITARY, SEARCH AND RESCUE GROUPS AND VETERINARY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PRESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08649068347
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KILO-9 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KILO
ReturnHeader/Filer/EIN0821992046
ReturnHeader/Filer/PhoneNum08649068347
ReturnHeader/Filer/USAddress/AddressLine1Txt0206 WOODBURY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0TAYLORS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029687
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9FB712493BEC7CA9BA8D7134501D392508FB319
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9FB712493BEC7CA9BA8D7134501D392508FB319
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:40:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582337118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWENSON & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 W STONE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296095434
ReturnHeader/PreparerPersonGrp/PhoneNum08644670804
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S PAUL SWENSON
ReturnHeader/ReturnTs02020-06-24T11:40:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,604
Liabilities
$0
Net assets
$58,604
Revenue
$54,779
Expenses
$23,698
Net income
$31,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.2$47.2$39.9$55.0$15.1
2023Detailed filing. Detailed filing data is available for this year.$63.3$1.02$62.2$66.6$84.8$18.2
2019Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$54.8$23.7$31.1