Civic Intelligence

Team Kiwi Inc.

990 • Fiscal year 2016 • EIN 84-1323288

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-115%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$173,167

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 171.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

61%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$710,565

Up $269,832 (+61%) from 2015

Net Assets

Up

$710,565

Up $269,832 (+61%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$101,175

Up $3,429 (+3.5%) from 2015

Expenses

Up

$217,388

Up $21,023 (+11%) from 2015

Net Income

Down

-$116,213

Down $17,594 (-18%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$710,565
Liabilities$0
Net Assets$710,565

Operations Trend

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

2016

Revenue$101,175
Expenses$217,388
Net Income-$116,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$101,175
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$210,653$214,451▲ $3,798
Total Assets$440,733$710,565▲ $269,832
Other Assets Total$230,080$496,114▲ $266,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$440,733$710,565▲ $269,832
Total Net Assets Fund Balance$440,733$710,565▲ $269,832
Total Liabilities and Net Assets / Fund Balance$440,733$710,565▲ $269,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$496,114--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Steve ThurmanPresidentFT$50,000$123,167$173,167
Verdie WilliamDirectorPT$5,570-$5,570

Board Members and Trustees

NameTitle
Jan SchmidtVice President
Finn Stephen TorjesenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$101,175
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,175
Change in Net Assets
$-116,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,503
Other Expenses$36,885
Total Fundraising Expense$19,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$139,947$23,063$17,493$180,503
Travel$11,031$1,379$1,379$13,789
Office Expenses$6,802$4,654$477$11,933
Fees for Services Accounting-$2,155-$2,155
Other Expenses$1,511--$1,511
All Other Expenses$5--$5
Total Functional Expenses$166,788$31,251$19,349$217,388
International Activity

International Summary

Offices
0
Employees
0
Spending
$146,643

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
Sub-Saharan AfricaProgram servicesChristian Leadership: payment of staff in region, etc.00$58,269
Europe (Including Iceland & Greenland)Program servicesChristian Leadership: payment of staff in region, etc.00$53,190
East Asia and the PacificProgram servicesChristian Leadership: payment of staff in region, etc.00$35,184
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 does not have any committees with authority to act on behalf of the governing body. Therefore, Line 8b was answered no in accordance with the instructions.

Form 990, Part VI, Section B, line 11B

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. The board as a whole reviews the signed statements. 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 the organization.

Form 990, Part VI, Section B, line 15A

15a - Compensation for the President is determined annually by the independent members of the board. A compensation study is utilized to determine compensation based on similar ministries. The board deliberation and approval are documented in the minutes. 15b - No other officers are compensated. Therefore, this question is answered no in accordance with the instructions.

Form 990, Part VI, Section C, line 19

The organization's 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
2017-05-09
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
2

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Ste 200, Colorado Springs, CO 80920
Preparer
Daren Daiga
Phone
7195286225
Raw XML Appendix387 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Establish and support education and Church ministry for Christian evangelism.
IRS990/AllOtherContributionsAmt0101175
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05
IRS990/AllOtherExpensesGrp/TotalAmt05
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Verdie Diane Williams
IRS990/BooksInCareOfDetail/PhoneNum07192378431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06660 Delmonico Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080919
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0210653
IRS990/CashNonInterestBearingGrp/EOYAmt0214451
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017493
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023063
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139947
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180503
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036885
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-116213
IRS990/CYSalariesCompEmpBnftPaidAmt0180503
IRS990/CYTotalExpensesAmt0217388
IRS990/CYTotalFundraisingExpenseAmt019349
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101175
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc02016 Program Service Accomplishments- New Zealand: ongoing consulting of graduates of the Arrow Leadership program, of which we graduated over 80 male and female leaders since 2002.- New Zealand: ongoing mentoring, consulting and coaching ministry - Orchard Church, Tauranga; Salvation Army, Belfast, Christchurch; Omokoroa Anglican Church, Omokoroa; Onslow Community Church, Ngaio, Wellington.- Skills for Living: ongoing support and consulting ministry to the leadership, USA and Kenya.- Kenya: oversight of senior pastor, William Omollo, Ugunja.- Czech Republic: meetings, future ministry with Prague Christian Fellowship, small groups.- Hungary: preaching, Danube Christian Fellowship- Romania: preaching, Agape Bible Church, Bucharest; teaching, Baptist Theological Institute.- USA: preaching and teaching, Fellowship Bible Church, Colorado- USA: orientation meetings with Development Associates International, for worldwide leadership training.- USA: Grace Evangelical Society conference participation- Study: continuing research in the doctrine of grace, including writing of materials for teaching, preaching and conferences.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0166788
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02155
IRS990/FeesForServicesAccountingGrp/TotalAmt02155
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0123167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Steve Thurman
IRS990/Form990PartVIISectionAGrp/PersonNm1Jan Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm2Finn Stephen Torjesen
IRS990/Form990PartVIISectionAGrp/PersonNm3Verdie William
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0101175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0440733
IRS990/NetAssetsOrFundBalancesEOYAmt0710565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04654
IRS990/OfficeExpensesGrp/ProgramServicesAmt06802
IRS990/OfficeExpensesGrp/TotalAmt011933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230080
IRS990/OtherAssetsTotalGrp/EOYAmt0496114
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Ministry/evangelism
IRS990/OtherExpensesGrp/Desc1Education/library
IRS990/OtherExpensesGrp/ProgramServicesAmt07492
IRS990/OtherExpensesGrp/ProgramServicesAmt11511
IRS990/OtherExpensesGrp/TotalAmt07492
IRS990/OtherExpensesGrp/TotalAmt11511
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Steve Thurman
IRS990/PriorPeriodAdjustmentsAmt0386045
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097746
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt043409
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-98619
IRS990/PYSalariesCompEmpBnftPaidAmt0152956
IRS990/PYTotalExpensesAmt0196365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097746
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116213
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83660
IRS990ScheduleA/PublicSupportPY170Pct00.85250
IRS990ScheduleA/PublicSupportTotal170Amt0468981
IRS990ScheduleA/SubstantialContributorsTotAmt091567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560548
IRS990ScheduleA/TotalSupportAmt0560563
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0496114
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Variable Annuity Life insurance
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0496114
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt035184
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt153190
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt258269
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Christian Leadership: payment of staff in region, etc.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Christian Leadership: payment of staff in region, etc.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Christian Leadership: payment of staff in region, etc.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0146643
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Foreign expenditures are accounted for using the cash basis of accounting using receipts and other supporting documentation.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0146643
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0123167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Steve Thurman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The President receives a minister's housing allowance which is not included in taxable compensation.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not have any committees with authority to act on behalf of the governing body. Therefore, Line 8b was answered no in accordance with the instructions.
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. The board as a whole reviews the signed statements. 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 the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt315a - Compensation for the President is determined annually by the independent members of the board. A compensation study is utilized to determine compensation based on similar ministries. The board deliberation and approval are documented in the minutes. 15b - No other officers are compensated. Therefore, this question is answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's 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 11b
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/TotalAssetsBOYAmt0440733
IRS990/TotalAssetsEOYAmt0710565
IRS990/TotalAssetsGrp/BOYAmt0440733
IRS990/TotalAssetsGrp/EOYAmt0710565
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0101175
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166788
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0710565
IRS990/TotalOtherCompensationAmt0123167
IRS990/TotalProgramServiceExpensesAmt0166788
IRS990/TotalReportableCompFromOrgAmt055570
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01379
IRS990/TravelGrp/ManagementAndGeneralAmt01379
IRS990/TravelGrp/ProgramServicesAmt011031
IRS990/TravelGrp/TotalAmt013789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0440733
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0710565
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Verdie Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum07192378431
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId051486FE2F4BF3A6B75BD3325BDC4EA3E15271DED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A8D4A7AB6990F5A377896F69D79DCC293D9BAA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.240.105.108
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:28:46
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/PreparerPersonNm0Daren Daiga
ReturnHeader/ReturnTs02017-05-09T08:29:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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