Civic Intelligence

Kilo-9

990EZ • Fiscal year 2023 • EIN 82-1992046

Jan 01, 2023 to Dec 31, 2023 • Filed on May 02, 2024

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Assets

Up

$63,252

Up $4,648 (+7.9%) from 2019

Net Assets

Up

$62,235

Up $3,631 (+6.2%) from 2019

Liabilities

Up

$1,017

Up $1,017 from 2019

Revenue

Up

$66,587

Up $11,808 (+22%) from 2019

Expenses

Up

$84,794

Up $61,096 (+258%) from 2019

Net Income

Down

-$18,207

Down $49,288 (-159%) from 2019

Historical Trend

Balance Sheet Trend

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

2023

Assets$63,252
Liabilities$1,017
Net Assets$62,235

Operations Trend

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

2023

Revenue$66,587
Expenses$84,794
Net Income-$18,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 2, 2024
Return Version
2023v5.0
Gross Receipts
$67,557
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.-$84,794
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PRESLEYChairmanPT$0--
MATTHEW LOVELACESecretary/Tr-$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
2024-05-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotions 3,310 office supplies 1,619 travel 27,901 travel meals 108 small equipment 2,364 taxes & licenses 50 liability insurance 7,239 conference supplies 16,962 website 2,100 shipping 663 conference fees 21,411 bank service charges 817 total 84,544

Form 990-ez, Part II, Line 24

Inventories for sale or use 11,201 10,604 2,756 2,756 less accumulated depreciation 2,756 2,756 total 11,201 10,604

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,017

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 Appendix129 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/BOYAmt069241
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052648
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065235
IRS990EZ/CostOfGoodsSoldAmt0970
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18207
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063252
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01315
IRS990EZ/GrossReceiptsAmt067557
IRS990EZ/GrossSalesOfInventoryAmt02285
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt037
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062235
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/OtherAssetsTotalDetail/BOYAmt011201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010604
IRS990EZ/OtherExpensesTotalAmt084544
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/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/ProgramServiceExpensesAmt084794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01017
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084794
IRS990EZ/TotalProgramServiceExpensesAmt084794
IRS990EZ/TotalRevenueAmt066587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02322
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067557
IRS990ScheduleA/Total509Grp/TotalAmt067557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTIONS 3,310 OFFICE SUPPLIES 1,619 TRAVEL 27,901 TRAVEL MEALS 108 SMALL EQUIPMENT 2,364 TAXES & LICENSES 50 LIABILITY INSURANCE 7,239 CONFERENCE SUPPLIES 16,962 WEBSITE 2,100 SHIPPING 663 CONFERENCE FEES 21,411 BANK SERVICE CHARGES 817 TOTAL 84,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 11,201 10,604 2,756 2,756 LESS ACCUMULATED DEPRECIATION 2,756 2,756 TOTAL 11,201 10,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PRESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08649068347
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd029609
ReturnHeader/PreparerPersonGrp/PhoneNum08644670804
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S PAUL SWENSON
ReturnHeader/ReturnTs02024-05-14T11:10:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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