Civic Intelligence

Kairos Communication Service International

990 • Fiscal year 2018 • EIN 95-4002723

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

516 Monterey Pass RdMonterey Park, CA 91754

(626) 282-8470

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.7%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,431,817

Down $54,494 (-1.6%) from 2017

Net Assets

Down

$3,430,754

Down $54,963 (-1.6%) from 2017

Liabilities

Up

$1,063

Up $469 (+79%) from 2017

Revenue

Up

$632,090

Up $57,725 (+10%) from 2017

Expenses

Down

$687,397

Down $21,598 (-3.0%) from 2017

Net Income

Up

-$55,307

Up $79,323 (+59%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $708,440Liabilities 2010: $1,258Net Assets 2010: $707,1822010Assets 2011: $866,423Liabilities 2011: $322Net Assets 2011: $866,1012011Assets 2012: $1,653,956Liabilities 2012: $231Net Assets 2012: $1,653,7252012Assets 2013: $3,115,918Liabilities 2013: $0Net Assets 2013: $3,115,9182013Assets 2014: $3,274,189Liabilities 2014: $0Net Assets 2014: $3,274,1892014Assets 2015: $3,578,922Liabilities 2015: $0Net Assets 2015: $3,578,9222015Assets 2016: $3,620,347Liabilities 2016: $0Net Assets 2016: $3,620,3472016Assets 2017: $3,486,311Liabilities 2017: $594Net Assets 2017: $3,485,7172017Assets 2018: $3,431,817Liabilities 2018: $1,063Net Assets 2018: $3,430,7542018Assets 2019: $3,578,619Liabilities 2019: $6,196Net Assets 2019: $3,572,4232019Assets 2020: $3,790,875Liabilities 2020: $83,953Net Assets 2020: $3,706,9222020Assets 2021: $3,980,330Liabilities 2021: $3,659Net Assets 2021: $3,976,6712021Assets 2022: $3,985,279Liabilities 2022: $5,212Net Assets 2022: $3,980,0672022Assets 2023: $4,051,190Liabilities 2023: $3,567Net Assets 2023: $4,047,6232023Assets 2024: $3,981,004Liabilities 2024: $2,240Net Assets 2024: $3,978,7642024

Highlighted filing

2018

Assets$3,431,817
Liabilities$1,063
Net Assets$3,430,754

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $321,4352010Expenses 2011: $303,6522011Revenue 2012: $1,223,904Expenses 2012: $436,280Net Income 2012: $787,6242012Expenses 2013: $641,6232013Revenue 2014: $754,531Expenses 2014: $596,260Net Income 2014: $158,2712014Revenue 2015: $962,085Expenses 2015: $657,352Net Income 2015: $304,7332015Revenue 2016: $732,350Expenses 2016: $690,925Net Income 2016: $41,4252016Revenue 2017: $574,365Expenses 2017: $708,995Net Income 2017: -$134,6302017Revenue 2018: $632,090Expenses 2018: $687,397Net Income 2018: -$55,3072018Revenue 2019: $751,372Expenses 2019: $617,909Net Income 2019: $133,4632019Revenue 2020: $929,634Expenses 2020: $778,555Net Income 2020: $151,0792020Revenue 2021: $1,001,397Expenses 2021: $758,771Net Income 2021: $242,6262021Revenue 2022: $647,050Expenses 2022: $620,618Net Income 2022: $26,4322022Revenue 2023: $702,848Expenses 2023: $607,019Net Income 2023: $95,8292023Revenue 2024: $575,043Expenses 2024: $645,876Net Income 2024: -$70,8332024

Highlighted filing

2018

Revenue$632,090
Expenses$687,397
Net Income-$55,307
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.2
Gross Receipts
$632,090
Mission and Program Overview

Mission

Production of christian music & video ministry, devotion & bible study media, e-scripture, e-learning,etc for evangelism of christian faith.

Production of christian music & video ministry, devotion & bible study media, e-scripture, e-learning, etc for evangelism or christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,485,717$3,430,754▼ $54,963
Land, Buildings, and Equipment, Net$1,838,590$1,817,314▼ $21,276
Cash and Non-Interest-Bearing Accounts$1,535,119$1,512,373▼ $22,746
Inventories for Sale or Use$48,851$41,604▼ $7,247
Prepaid Expenses and Deferred Charges$4,746$5,137▲ $391
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,486,311$3,431,817▼ $54,494
Other Assets Total$59,005$55,389▼ $3,616
Liabilities
Accounts Payable and Accrued Expenses$594$1,063▲ $469
Total Liabilities$594$1,063▲ $469
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,485,717$3,430,754▼ $54,963
Total Liabilities and Net Assets / Fund Balance$3,486,311$3,431,817▼ $54,494

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,290,000-$1,290,000
Buildings$370,298$54,702$425,000
Equipment$2,033$367,290$369,323
Other Land Buildings$149,515$215,230$364,745
Leasehold Improvements$5,468$263$5,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Scott HungPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Angelia ChangCEO/CFO
Li-yung HouSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$623,001
Program Service Revenue
$0
Investment Income
$9,089
Other Revenue
$0
All Other Contributions
$623,001
Change in Net Assets
$-55,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,470
Salaries, Compensation, and Employee Benefits$118,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$60,000-$60,000
Other Salaries and Wages-$50,123-$50,123
Depreciation Depletion$18,821$11,044-$29,865
All Other Expenses-$25,784-$25,784
Other Expenses$16,550--$16,550
Payroll Taxes-$8,804-$8,804
Insurance-$8,771-$8,771
Office Expenses-$6,442-$6,442
Fees for Services Accounting-$2,239-$2,239
Fees for Services Other-$1,727-$1,727
Fees for Services Management-$133-$133
Total Functional Expenses$512,330$175,067$0$687,397
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Kairos Communication Service
EIN
95-4002723
Phone
6262828470
Address
516 Monterey Pass Rd, Monterey Park, CA 91754

Signing Officer

Name
Angelia Chang
Title
CEO/CFO
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angelia Chang
Formed
1985
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
10

Preparer

Firm
Sue Yen Leo CPA Acctncy Corp
Address
1661 Hanover Rd Ste 211, City of Industry, CA 91748-1735
Preparer
Sue Yen Leo Pelletier
Phone
6268392400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

= $344

Raw XML Appendix375 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0937441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0735792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03576598
IRS990ScheduleA/TotalSupportAmt03576598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0425000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369323
IRS990ScheduleD/LandGrp/BookValueAmt01290000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01290000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05731
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0149515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215230
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0364745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01817314
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= $344
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03486311
IRS990/TotalAssetsEOYAmt03431817
IRS990/TotalAssetsGrp/BOYAmt03486311
IRS990/TotalAssetsGrp/EOYAmt03431817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0623001
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0594
IRS990/TotalLiabilitiesEOYAmt01063
IRS990/TotalLiabilitiesGrp/BOYAmt0594
IRS990/TotalLiabilitiesGrp/EOYAmt01063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03485717
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03430754
IRS990/TotalProgramServiceExpensesAmt0512330
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632090
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03486311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03431817
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0516 Monterey Park Rd
IRS990/USAddress/CityNm0Monterey Park
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091754
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.kairos-usa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELIA CHANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kairos Communication Service
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0International
ReturnHeader/Filer/BusinessNameControlTxt0KAIR
ReturnHeader/Filer/EIN0954002723
ReturnHeader/Filer/PhoneNum06262828470
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 Monterey Pass Rd
ReturnHeader/Filer/USAddress/CityNm0Monterey Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091754
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954018300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sue Yen Leo CPA Acctncy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01661 Hanover Rd Ste 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0City of Industry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917481735
ReturnHeader/PreparerPersonGrp/PhoneNum06268392400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sue Yen Leo Pelletier
ReturnHeader/ReturnTs02019-02-15T10:07:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.58$0.65$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.70$0.61$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$0.65$0.62$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.00$0.76$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.08$3.71$0.93$0.78$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$0.75$0.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.63$0.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.57$0.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.73$0.69$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.96$0.66$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.75$0.60$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.64
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.22$0.44$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.32