Civic Intelligence

Team Kiwi Inc.

990 • Fiscal year 2015 • EIN 84-1323288

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-101%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$148,008

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 151.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$440,733

Down $99,012 (-18%) from 2014

Net Assets

Down

$440,733

Down $98,619 (-18%) from 2014

Liabilities

Down

$0

Down $393 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$97,746

Down $43,867 (-31%) from 2014

Expenses

Up

$196,365

Up $41,442 (+27%) from 2014

Net Income

Down

-$98,619

Down $85,309 (-641%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$440,733
Liabilities$0
Net Assets$440,733
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$97,746
Expenses$196,365
Net Income-$98,619
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$97,746
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$239,665$210,653▼ $29,012
Total Assets$539,745$440,733▼ $99,012
Other Assets Total$300,080$230,080▼ $70,000
Liabilities
Accounts Payable and Accrued Expenses$393$0▼ $393
Total Liabilities$393$0▼ $393
Net Assets / Fund Balance
Unrestricted Net Assets$539,352$440,733▼ $98,619
Total Net Assets Fund Balance$539,352$440,733▼ $98,619
Total Liabilities and Net Assets / Fund Balance$539,745$440,733▼ $99,012

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$230,080--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Steve ThurmanPresidentFT$91,000$57,008$148,008
Verdie WilliamDirector-$4,948-$4,948

Board Members and Trustees

NameTitle
Jan SchmidtVice President
Finn Stephen TorjesenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$97,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$97,746
Change in Net Assets
$-98,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,956
Other Expenses$43,409
Total Fundraising Expense$16,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$118,406$19,749$14,801$152,956
Office Expenses$13,543$9,264$950$23,757
Travel$6,334$792$792$7,918
Fees for Services Accounting-$2,246-$2,246
Other Expenses$342--$342
Total Functional Expenses$147,771$32,051$16,543$196,365
International Activity

International Summary

Offices
1
Employees
1
Spending
$185,750

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$185,750
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
Yes
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 15A

“Compensation is compared to similar ministries, with deliberation and voting done by the board on an annual basis. After using a compensation study for comparison, 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
2016-05-06
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 Appendix337 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/Desc02015 Program Service Accomplishments- New Zealand: ongoing consulting of graduates of the Arrow Leadership program, of which we have graduated over 80 male and female leaders since 2002.- New Zealand: ongoing mentoring, consulting and coaching ministry - Orchard Church, Tauranga; Salvation Army, Belfast, Christchurch; St Christopher's Anglican Church, Blenheim; Onslow Community Church, Ngaio, Wellington.- Skills for Living: ongoing support and consulting ministry to the leadership, USA and Kenya.- South Africa: preaching and ministry at Durbanville Community Church, Capetown.- Kenya: Pastor-leadership conference, Siaya; Family conference, Ugunja; Preaching, western Kenya; consulting and support of (Christian) schools, visitation and teaching of the faculties and students; oversight of pastor-in- training, William Omollo, at Africa Theological Seminary in Kitale.- Romania: preaching, Agape Bible Church, Bucharest; teaching, Baptist College of Bucharest.- France: preaching, Eglise Protestant Evangelical, Guyancourt; visitation with pastoral team.- Wales: evangelism conference, preaching, Tenby Salvation Army church. -Hungary: meeting with Danube International Church leadership, Budapest.- USA: preaching and teaching, Fellowship Bible Church, Colorado- USA: meetings with DAI, Development Associates International, for worldwide leadership training.- Study: sabbatical study at Jerusalem University College, Israel- Study: continuing research in the doctrine of grace, including writing of materials for teaching, preaching and conferences.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific -
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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. After using a compensation study for comparison, 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 15a
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/TotalAssetsBOYAmt0539745
IRS990/TotalAssetsEOYAmt0440733
IRS990/TotalAssetsGrp/BOYAmt0539745
IRS990/TotalAssetsGrp/EOYAmt0440733
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097746
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196365
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0393
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0393
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440733
IRS990/TotalOtherCompensationAmt057008
IRS990/TotalProgramServiceExpensesAmt0147771
IRS990/TotalReportableCompFromOrgAmt095948
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097746
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440733
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0792
IRS990/TravelGrp/ManagementAndGeneralAmt0792
IRS990/TravelGrp/ProgramServicesAmt06334
IRS990/TravelGrp/TotalAmt07918
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0539352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0440733
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Verdie Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum07192378431
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
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/ReturnTs02016-05-06T14:25:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,733
Liabilities
$0
Net assets
$440,733
Revenue
$97,746
Expenses
$196,365
Net income
-$98,619
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