Civic Intelligence

Team Kiwi Inc.

990EZ • Fiscal year 2023 • EIN 84-1323288

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2024

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-111%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$155,933

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 165.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$339,436

Down $103,063 (-23%) from 2022

Net Assets

Down

$336,738

Down $105,140 (-24%) from 2022

Liabilities

Up

$2,698

Up $2,077 (+334%) from 2022

Revenue

Down

$94,311

Down $17,788 (-16%) from 2022

Expenses

Down

$199,451

Down $12,750 (-6.0%) from 2022

Net Income

Down

-$105,140

Down $5,038 (-5.0%) from 2022

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

2023

Assets$339,436
Liabilities$2,698
Net Assets$336,738

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

2023

Revenue$94,311
Expenses$199,451
Net Income-$105,140
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v4.0
Gross Receipts
$94,311
Mission and Program Overview

Mission

To establish and support education and church for christian evangelism.

To establish and support education and Church ministry for Christian evangelism.

Program Services

DescriptionGrantsExpenses
2023 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 a 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. * Nepal: consulting with leadership of the Master's course taught in Nepal, Women in Leadership; specifically, continuing discipleship of pastor in 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 Master's degree course, to church leaders, for Development Associates International, specifically, continuing discipleship of pastor in Colombo whose church has requested Team Kiwi come to teach, preach, and disciple church staff. * Nigeria: continued mentoring and correspondence with a former student of Dr Thurman's in the course, "Spiritual Formation," in Nigeria, in 2017. * Myanmar: follow up teaching and mentoring for pastor-leaders, coaching them in the principles of discipleship, along with continuing mentoring of two leaders: a teacher in the Yangon seminary; and a large evangelism ministry leader, also in Yangon. Both have requested Dr. Thurman return to teach. * Kenya: oversight of a senior pastor, consulting regarding the seminary launched in western Kenya; and continuing preparation and study for ministry trip, planned for February 2024. * 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 Song of Solomon, both from a Free Grace theological perspective. * Study: continuing research in the doctrine of grace, including writing of materials for teaching, preaching and conferences.$2,600$150,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Stephen ThurmanPresidentFT$33,500$122,433$155,933
Verdie WilliamsDirector/BookkeeperPT$5,300-$5,300
Jan SchmidtVice President-$0--
Finn Stephen TorjesenDirector (Part Year)-$0--
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
2024-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway Suite 200, Colorado Springs, CO 80920
Preparer
Shannon Maynard
Phone
5055022746
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 Other Expenses

Travel - 22531; Telephone & Internet - 4819; Office Expenses - 1872; Ministry Appreciation - 970; Library Development - 342;

Form 990-EZ, Part II, Line 26B Total Liabilities

Current Liabilities - BOY:621,EOY:2698;

Form 990-EZ, Part III, Exempt Purpose PRIMARY EXEMPT PURPOSE

To establish and support education and Church ministry for Christian evangelism.

Form 990EZ, Part III, Line 28 DESCRIPTION OF OTHER PROGRAM SERVICES

2023 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 a 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. * Nepal: consulting with leadership of the Master's course taught in Nepal, Women in Leadership; specifically, continuing discipleship of pastor in 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 Master's degree course, to church leaders, for Development Associates International, specifically, continuing discipleship of pastor in Colombo whose church has requested Team Kiwi come to teach, preach, and disciple church staff. * Nigeria: continued mentoring and correspondence with a former student of Dr Thurman's in the course, "Spiritual Formation," in Nigeria, in 2017. * Myanmar: follow up teaching and mentoring for pastor-leaders, coaching them in the principles of discipleship, along with continuing mentoring of two leaders: a teacher in the Yangon seminary; and a large evangelism ministry leader, also in Yangon. Both have requested Dr. Thurman return to teach. * Kenya: oversight of a senior pastor, consulting regarding the seminary launched in western Kenya; and continuing preparation and study for ministry trip, planned for February 2024. * 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 Song of Solomon, both from a Free Grace theological perspective. * Study: continuing research in the doctrine of grace, including writing of materials for teaching, preaching and conferences.

Raw XML Appendix174 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel - 22531; Telephone & Internet - 4819; Office Expenses - 1872; Ministry Appreciation - 970; Library Development - 342;
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32023 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 a 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. * Nepal: consulting with leadership of the Master's course taught in Nepal, Women in Leadership; specifically, continuing discipleship of pastor in 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 Master's degree course, to church leaders, for Development Associates International, specifically, continuing discipleship of pastor in Colombo whose church has requested Team Kiwi come to teach, preach, and disciple church staff. * Nigeria: continued mentoring and correspondence with a former student of Dr Thurman's in the course, "Spiritual Formation," in Nigeria, in 2017. * Myanmar: follow up teaching and mentoring for pastor-leaders, coaching them in the principles of discipleship, along with continuing mentoring of two leaders: a teacher in the Yangon seminary; and a large evangelism ministry leader, also in Yangon. Both have requested Dr. Thurman return to teach. * Kenya: oversight of a senior pastor, consulting regarding the seminary launched in western Kenya; and continuing preparation and study for ministry trip, planned for February 2024. * 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 Song of Solomon, 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part III, Line 28 DESCRIPTION OF OTHER PROGRAM SERVICES
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ReturnHeader/TaxYr02023

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