Civic Intelligence

Team Kiwi Inc.

990 • Fiscal year 2014 • EIN 84-1323288

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileNA
6660 Delmonico Dr No 202Colorado Springs, CO 80919

(719) 237-8431

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

21st percentile

-9.4%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$117,814

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 83.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$539,745

Down $12,918 (-2.3%) from 2013

Net Assets

Down

$539,352

Down $13,311 (-2.4%) from 2013

Liabilities

Up

$393

Up $393 from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin21st percentile

Revenue

Up

$141,613

Up $29,398 (+26%) from 2013

Expenses

Up

$154,923

Up $30,972 (+25%) from 2013

Net Income

Down

-$13,310

Down $1,574 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $602,564Liabilities 2010: $0Net Assets 2010: $602,5642010Assets 2011: $579,025Liabilities 2011: $0Net Assets 2011: $579,0252011Assets 2012: $564,399Liabilities 2012: $0Net Assets 2012: $564,3992012Assets 2013: $552,663Liabilities 2013: $0Net Assets 2013: $552,6632013Assets 2014: $539,745Liabilities 2014: $393Net Assets 2014: $539,3522014Assets 2015: $440,733Liabilities 2015: $0Net Assets 2015: $440,7332015Assets 2016: $710,565Liabilities 2016: $0Net Assets 2016: $710,5652016Assets 2017: $569,885Liabilities 2017: $0Net Assets 2017: $569,8852017Assets 2018: $448,673Liabilities 2018: $0Net Assets 2018: $448,6732018Assets 2019: $329,228Liabilities 2019: $0Net Assets 2019: $329,2282019Assets 2020: $210,477Liabilities 2020: $0Net Assets 2020: $210,4772020Assets 2021: $543,099Liabilities 2021: $1,119Net Assets 2021: $541,9802021Assets 2022: $442,499Liabilities 2022: $621Net Assets 2022: $441,8782022Assets 2023: $339,436Liabilities 2023: $2,698Net Assets 2023: $336,7382023Assets 2024: $244,729Liabilities 2024: $2,017Net Assets 2024: $242,7122024Assets 2025: $249,165Liabilities 2025: $1,125Net Assets 2025: $248,0402025

Highlighted filing

2014

Assets$539,745
Liabilities$393
Net Assets$539,352
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $154,9602010Expenses 2011: $132,1112011Revenue 2012: $107,813Expenses 2012: $122,439Net Income 2012: -$14,6262012Revenue 2013: $112,215Expenses 2013: $123,951Net Income 2013: -$11,7362013Revenue 2014: $141,613Expenses 2014: $154,923Net Income 2014: -$13,3102014Revenue 2015: $97,746Expenses 2015: $196,365Net Income 2015: -$98,6192015Revenue 2016: $101,175Expenses 2016: $217,388Net Income 2016: -$116,2132016Revenue 2017: $105,358Expenses 2017: $246,038Net Income 2017: -$140,6802017Revenue 2018: $132,723Expenses 2018: $253,935Net Income 2018: -$121,2122018Revenue 2019: $126,753Expenses 2019: $246,198Net Income 2019: -$119,4452019Revenue 2020: $101,769Expenses 2020: $220,520Net Income 2020: -$118,7512020Revenue 2021: $503,281Expenses 2021: $171,778Net Income 2021: $331,5032021Revenue 2022: $112,099Expenses 2022: $212,201Net Income 2022: -$100,1022022Revenue 2023: $94,311Expenses 2023: $199,451Net Income 2023: -$105,1402023Revenue 2024: $103,476Expenses 2024: $197,502Net Income 2024: -$94,0262024Revenue 2025: $97,280Expenses 2025: $91,953Net Income 2025: $5,3272025

Highlighted filing

2014

Revenue$141,613
Expenses$154,923
Net Income-$13,310
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$141,613
Mission and Program Overview

Mission

To establish and support education and church for christian evangelism.

Establish and support education and Church ministry for Christian evangelism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,583$239,665▲ $187,082
Total Assets$552,663$539,745▼ $12,918
Other Assets Total$500,080$300,080▼ $200,000
Liabilities
Accounts Payable and Accrued Expenses-$393-
Total Liabilities$0$393▲ $393
Net Assets / Fund Balance
Unrestricted Net Assets$552,663$539,352▼ $13,311
Total Net Assets Fund Balance$552,663$539,352▼ $13,311
Total Liabilities and Net Assets / Fund Balance$552,663$539,745▼ $12,918

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$300,080--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Steve ThurmanPresidentFT$67,389$50,425$117,814
Verdie WilliamDirector-$6,706-$6,706

Board Members and Trustees

NameTitle
Jan SchmidtVice President
Finn Stephen TorjesenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$141,613
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$141,613
Change in Net Assets
$-13,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,520
Other Expenses$30,403
Total Fundraising Expense$13,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$94,252$18,488$11,780$124,520
Office Expenses$6,287$4,301$441$11,029
Travel$6,879$860$860$8,599
Fees for Services Accounting-$2,515-$2,515
Other Expenses$829--$829
Conferences and Meetings$116--$116
Total Functional Expenses$115,678$26,164$13,081$154,923
International Activity

International Summary

Offices
1
Employees
1
Spending
$141,970

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the Pacific -Program servicesChristian Leadership: payment of staff in region, etc.11$141,970
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
Backup withholding compliance
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, Section A, line 8B

“The organization and governing body is too small for committees, but minutes are kept of all board meetings.”

Form 990, Part VI, Section B, line 11

“The Form 990 was prepared by an independent CPA firm, reviewed by management, and then emailed to the board members for their review before it was filed with the IRS”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is emailed annually to all board members, with the expectation that any conflict of interest will be reported. If a conflict were to be identified, the board member with a conflict would excuse his or herself from the decision making proces and the independent members of the board would vote on whether to engage in the transaction based on the best interests of Team Kiwi.”

Form 990, Part VI, Section B, line 15

“Compensation is compared to similar ministries, with deliberation and voting done by the board on an annual basis. Although the President's compensation is approved annually the organization hasn't used comparable data since 2011 because the salary has not been significantly increased. The annual compensation is presented to the board and approved. Personally involved board members excuse themselves from the process and decision making meetings. The process and decision reached are documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“All documents are available to the public upon request. Financial statements, governing documents, conflict of interest policy, and all other policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Team Kiwi Inc
EIN
84-1323288
Phone
7192378431
Address
6660 Delmonico Dr No 202, Colorado Springs, CO 80919

Signing Officer

Name
Verdie Williams
Title
Board Member
Phone
7192378431
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Thurman
Formed
1995
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
3

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Ste 200, Colorado Springs, CO 80920
Preparer
Adam R Smith
Phone
7195286225
Raw XML Appendix338 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/Desc02014 Program Service Accomplishments-Ongoing training, coaching, and discipleship of graduates of the Arrow Leadership program, of which we have graduated over 80 male and female leaders since 2002.-Ongoing mentoring ministry to the pastors of the Orchard Church in Tauranga.-Ongoing care and evangelism at Summerset Rest Home in Auckland.-Ongoing support ministry to the leadership of Skills for Living ministry: USA and Kenya-Outreach to the Officers of the Salvation Army of New Zealand, with teaching, mentoring, and consulting; specifically, instruction in church ministry and the doctrine of grace.-Teaching and preaching ministry to St Christopher's Anglican Church in Blenheim.-Teaching ministry in the city of Wallace; specifically, the church The King's Arms.-Grace conference in Manila, Philippines.-Preaching ministry in Marikina Bible Fellowship Church, Philippines.-Oversight of pastor-in-training, William Omollo, at Africa Theological Seminary in Kitale, Kenya, providing library development and doctrinal consultation.-Belfast Church, Christchurch: grace conference and preaching.
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IRS990/MissionDesc0The mission of Team Kiwi, Inc. is the establishment and support of education and Church ministry specifically for Christian evangelism and leadership training throughout New Zealand and the rest of the world.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Christian Leadership: payment of staff in region, etc.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Receipts are returned to the US office to be reviewed.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Foreign expenditures are accounted for using the accrual basis of accounting using receipts and other supporting documentation.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization and governing body is too small for committees, but minutes are kept of all board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 was prepared by an independent CPA firm, reviewed by management, and then emailed to the board members for their review before it was filed with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is emailed annually to all board members, with the expectation that any conflict of interest will be reported. If a conflict were to be identified, the board member with a conflict would excuse his or herself from the decision making proces and the independent members of the board would vote on whether to engage in the transaction based on the best interests of Team Kiwi.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is compared to similar ministries, with deliberation and voting done by the board on an annual basis. Although the President's compensation is approved annually the organization hasn't used comparable data since 2011 because the salary has not been significantly increased. The annual compensation is presented to the board and approved. Personally involved board members excuse themselves from the process and decision making meetings. The process and decision reached are documented in the board minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available to the public upon request. Financial statements, governing documents, conflict of interest policy, and all other policies are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0552663
IRS990/TotalAssetsEOYAmt0539745
IRS990/TotalAssetsGrp/BOYAmt0552663
IRS990/TotalAssetsGrp/EOYAmt0539745
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141613
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013081
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154923
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0393
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539352
IRS990/TotalOtherCompensationAmt050425
IRS990/TotalProgramServiceExpensesAmt0115678
IRS990/TotalReportableCompFromOrgAmt074095
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141613
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552663
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0539745
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0860
IRS990/TravelGrp/ManagementAndGeneralAmt0860
IRS990/TravelGrp/ProgramServicesAmt06879
IRS990/TravelGrp/TotalAmt08599
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0552663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0539352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06660 Delmonico Dr No 202
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080919
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Verdie Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum07192378431
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team Kiwi Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0841323288
ReturnHeader/Filer/PhoneNum07192378431
ReturnHeader/Filer/USAddress/AddressLine1Txt06660 Delmonico Dr No 202
ReturnHeader/Filer/USAddress/CityNm0Colorado Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080919
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 Research Parkway Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080920
ReturnHeader/PreparerPersonGrp/PhoneNum07195286225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam R Smith
ReturnHeader/ReturnTs02015-05-07T16:01:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,745
Liabilities
$393
Net assets
$539,352
Revenue
$141,613
Expenses
$154,923
Net income
-$13,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.48$0.97$0.92$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.03$1.98$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.39$0.03$3.37$0.94$1.99$1.05
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.42$1.12$2.12$1.00
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.01$5.42$5.03$1.72$3.32
2020Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.02$2.21$1.19
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$1.27$2.46$1.19
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$1.33$2.54$1.21
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$1.05$2.46$1.41
2016Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$1.01$2.17$1.16
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.98$1.96$0.99
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.39$1.42$1.55$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$1.12$1.24$0.12
2012Summary only. Only limited summary data is available for this year.$5.64$0.00$5.64$1.08$1.22$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.00$5.79$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.00$6.03$1.55