Civic Intelligence

Kairos Psychology Group

990EZ • Fiscal year 2021 • EIN 83-2977952

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileN/A
303 Adams St Apt 309Oakland, CA 94610

(510) 551-4405

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$12,369

No earlier filing loaded for comparison.

Net Assets

$12,369

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

$55,200

No earlier filing loaded for comparison.

Expenses

$48,803

No earlier filing loaded for comparison.

Net Income

$6,397

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 2021: $12,369Liabilities 2021: $0Net Assets 2021: $12,3692021Assets 2022: $23,348Liabilities 2022: $0Net Assets 2022: $23,3482022Assets 2023: $28,848Liabilities 2023: $0Net Assets 2023: $28,8482023Assets 2024: $60,827Net Assets 2024: $60,8272024

Highlighted filing

2021

Assets$12,369
Liabilities$0
Net Assets$12,369
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $55,200Expenses 2021: $48,803Net Income 2021: $6,3972021Revenue 2022: $68,200Expenses 2022: $57,221Net Income 2022: $10,9792022Revenue 2023: $80,154Expenses 2023: $74,654Net Income 2023: $5,5002023Revenue 2024: $141,367Expenses 2024: $109,388Net Income 2024: $31,9792024

Highlighted filing

2021

Revenue$55,200
Expenses$48,803
Net Income$6,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$55,200
Mission and Program Overview

Mission

Provided mental health services to religious clergy and candidates - over 49 individuals

Provide mental health services to religious members

Program Services

DescriptionGrantsExpenses
Provided mental health services to religious, clergy and candidates - 23 individuals.$48,803-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy PetersonPresident-$0--
Stephan KapplerSecretary-$0--
Jim WoodDirector-$0--
John McGarryDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kairos Psychology Group
EIN
83-2977952
Phone
5105514405
Address
303 ADAMS ST APT 309, OAKLAND, CA 94610

Signing Officer

Name
Dorothy Peterson
Title
President
Phone
5105514405
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Madeleine S Heal CPA
Address
4001 Las Positas Rd, Livermore CA, CA 94551-9622
Preparer
Madeleine S Heal
Phone
9254498530
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $690”

Other Expenses.1012

“Insurance $1028”

Other Expenses.1

“Testing Material $5561”

Total Liabilities.1

“Due to others - Beginning $11925 Due to others - Ending $0”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0946104125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017897
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dorothy Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephan Kappler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Wood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John McGarry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide mental health services to religious members
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramServiceRevenueAmt055200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided mental health services to religious, clergy and candidates - 23 individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048803
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011925
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048803
IRS990EZ/TotalProgramServiceExpensesAmt048803
IRS990EZ/TotalRevenueAmt055200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179624
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050421
IRS990ScheduleA/Total509Grp/TotalAmt0179624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Testing Material $5561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Due to others - Beginning $11925 Due to others - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05105514405
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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ReturnHeader/Filer/BusinessNameControlTxt0KAIR
ReturnHeader/Filer/EIN0832977952
ReturnHeader/Filer/PhoneNum05105514405
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 ADAMS ST APT 309
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094610
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09254498530
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madeleine S Heal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T10:03:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dorothy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peterson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,369
Liabilities
$0
Net assets
$12,369
Revenue
$55,200
Expenses
$48,803
Net income
$6,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.41$1.09$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.80$0.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.68$0.57$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.55$0.49$0.06