Civic Intelligence

Team Kiwi Inc.

990 • Fiscal year 2021 • EIN 84-1323288

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization ProfileNA
6660 Delmonico Dr 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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$139,043

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

395%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$543,099

Up $332,622 (+158%) from 2020

Net Assets

Up

$541,980

Up $331,503 (+158%) from 2020

Liabilities

Up

$1,119

Up $1,119 from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin92nd percentile

Revenue

Up

$503,281

Up $401,512 (+395%) from 2020

Expenses

Down

$171,778

Down $48,742 (-22%) from 2020

Net Income

Up

$331,503

Up $450,254 (+379%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$543,099
Liabilities$1,119
Net Assets$541,980
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$503,281
Expenses$171,778
Net Income$331,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.2
Gross Receipts
$503,281
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$210,477$543,099▲ $332,622
Total Assets$210,477$543,099▲ $332,622
Liabilities
Accounts Payable and Accrued Expenses-$1,119-
Total Liabilities$0$1,119▲ $1,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,477$541,980▲ $331,503
Total Net Assets Fund Balance$210,477$541,980▲ $331,503
Total Liabilities and Net Assets / Fund Balance$210,477$543,099▲ $332,622
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Steve ThurmanPresidentFT$24,500$114,543$139,043
Verdie WilliamsDirector/BookkeeperPT$5,540-$5,540

Board Members and Trustees

NameTitle
Jan SchmidtVice President
Finn Stephen TorjesenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$503,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$503,281
Change in Net Assets
$331,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,583
Other Expenses$17,345
Total Fundraising Expense$14,744
Grants and Similar Amounts Paid$9,850
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,235$19,444$13,904$144,583
Foreign Grants$9,850--$9,850
Office Expenses$4,569$3,127$321$8,017
Travel$4,149$519$519$5,187
Fees for Services Accounting-$1,926-$1,926
Fees for Services Other-$1,497-$1,497
Other Expenses$224--$224
Total Functional Expenses$130,521$26,513$14,744$171,778
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

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
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 35% controlled entity
No
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 organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. 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 process 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 202, Colorado Springs, CO 80919

Signing Officer

Name
Verdie Williams
Title
Board Member
Phone
7192378431
Signed
2022-04-28
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
Ashley Peabody
Phone
7195286225
Raw XML Appendix344 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/Desc02021 PROGRAM ACCOMPLISHMENTS - New Zealand: ongoing consulting of graduates of the Arrow Leadership program, of which we graduated over 80 male and female leaders since 2002, specifically Bevan Smith, New Zealander, who now serves in Myanmar as missionary. - Skills for Living, Inc: ongoing support and consulting to the leadership of this training and church planting outreach ministry, specifically in Kenya. ***continued on Schedule O ***- Nepal: consulting with leadership of the Master's course taught in Nepal, "Women in Leadership," specifically, continuing discipleship of pastor, Heman Rai of Kathmandu, for whom help is needed to continue further advanced education in the United States. - Sri Lanka: mentoring and coaching of pastor-leaders in the course, "Ethics for Living and Leadership," a Masters degree course, to church leaders, for Development Associates International, specifically, continuing discipleship of pastor, David Paul, stationed in Colombo, whose church has requested Team Kiwi come and teach, preach, and disciple church staff. - Nigeria: continued mentoring and correspondence with Bishop Jonah Ibrahim, a former student of Dr. Thurman's in the course, "Spiritual Formation," in Nigeria, in 2017. - Myanmar: follow up teaching and grading of all assignments for pastor-leaders in the course, "The Ministry of Mentoring," coaching them in the principles of discipleship, along with continuing mentoring of two leaders: Daniel Piang, who teaches in the Yangon seminary; and William Van, who leads a large evangelism ministry, also in Yangon. Both have requested Dr. Thurman return to teach; however, the recent military coup and civil unrest have prevented that for now. - Kenya: oversight of senior pastor, William Omollo, Ugunja; consulting regarding the seminary launched in western Kenya; and continuing preparation and study for the next trip to minister there as soon as the C-19 pandemic allows. - USA: consulting with the elders, our supporting church, Fellowship Bible Church, Colorado.- USA: teaching at the annual national Grace Evangelical Society conference in Dallas, Texas. - USA: research and writing for Grace Evangelical Society, Old Testament Commentary, on the books of Jonah and Job, both from a Free Grace theological perspective. - Study: continuing research in the doctrine of grace, including writing of materials for teaching, preaching, and conferences.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Expenditures are accounted for using the cash basis of accounting using receipts and other supporting documentation.
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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 organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. 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 process 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/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210477
IRS990/TotalAssetsEOYAmt0543099
IRS990/TotalAssetsGrp/BOYAmt0210477
IRS990/TotalAssetsGrp/EOYAmt0543099
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0503281
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130521
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01119
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01119
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0541980
IRS990/TotalOtherCompensationAmt0114543
IRS990/TotalProgramServiceExpensesAmt0130521
IRS990/TotalReportableCompFromOrgAmt030040
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0543099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0519
IRS990/TravelGrp/ManagementAndGeneralAmt0519
IRS990/TravelGrp/ProgramServicesAmt04149
IRS990/TravelGrp/TotalAmt05187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06660 Delmonico Dr 202
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080919
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Verdie Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum07192378431
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team Kiwi Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0841323288
ReturnHeader/Filer/PhoneNum07192378431
ReturnHeader/Filer/USAddress/AddressLine1Txt06660 Delmonico Dr 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/PreparerPersonNm0Ashley Peabody
ReturnHeader/ReturnTs02022-04-28T11:43:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Verdie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Williams
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$543,099
Liabilities
$1,119
Net assets
$541,980
Revenue
$503,281
Expenses
$171,778
Net income
$331,503
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