Kkis Incorporated FY2022 filing

Tax-deductible

Fort Collins, CO501(c)(3)InternationalEIN 47-3231264Revenue $235K in FY2022

On file with the IRSkkisproject.org3821 Sky Gazer Ln Apt B, 80528-3205 · Fort Collins, COTax-exempt since Mar 2015Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

The organizations purpose is to keep low income children in Mexico in school providing school supplies, scholarships and teaching english. This nonprofit is a subsidiary of a nonprofit parent Mexican Corporation.

501(c)(3) charity; gifts are tax-deductible.
57¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average deficit $3K a year · 1% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
57%
of spending
Worth a look: 57% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
6 mo
of spending, in cash
Looks good: 5.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $112K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$21K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$235K
+68% vs prior year
Spent
$226K
To programs
57%
Net assets
$89K
By yearFY2020–FY2024
Revenue
$235K
FY2022▲ +68%
Tap a bar for its year
Revenue by fiscal year
FY2020$73K
FY2021$140K
FY2022$235K
FY2023$298K
FY2024$368K
Expenses
$226K
FY2022
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022$226K
FY2023$335K
FY2024$351K
Net assets
$89K
FY2022▲ +11%
Tap a bar for its year
Net assets by fiscal year
FY2020$70K
FY2021$80K
FY2022$89K
FY2023$53K
FY2024$70K

From the FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

57 cents of each dollar spent went to programs.

Program services 57% · $128K Management & general 22% · $50K Fundraising 21% · $48K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Kkis Incorporated executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides school supplies, scholarships, and English lessons to keep low-income Mexican children in school.

Questions for Kkis Incorporated

Tap to ask. Kkis Incorporated sees how many people are interested.

Your first name shows with your question. Kkis Incorporated answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $128K · in their own filed words · FY2022
01

Scholarships

KKIS provides scholarships to promising low income public high school and university students who are located in Mexico. This past school year we gave 99 high school scholarships and 28 university scholarships. We also graduated 3 university students and 32 high school students. These students have changed their lives with their diplomas.

$84Kprogram expense
02

School Supplies

There are children in Mexico who are not going to school simply because their families cannot afford school supplies. We give away 2-3000 bags of school supplies each year to these children in Mexico. School supplies are the tools for learning and being successful in the classroom.

$29Kprogram expense
03

Learning English

Those entering the workforce who speak Spanish and English will fare significantly better than those who speak only Spanish. Twice a week KKIS volunteers work in 2 public high schools located in Mexico with small groups of students who are learning English but rarely interact with native English speakers.

$14Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$235K
Ln 12
Gifts and grantsLn 1h$235K
Money outPt IX
$226K
Ln 25
Programscol B$128K
Managementcol C$50K
Fundraisingcol D$48K
Owns and owesPt X
$89K
net assets · Ln 32
Cash and savingsLn 1–2$110K
Total assetsLn 16$110K
LiabilitiesLn 26$21K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$235K
Fundraising eventsLn 1c$120K
Total revenueLn 12$235K
Assets in detailPt X, end of year
CashLn 1$110K
Cash and savings togetherLn 1–2$110K
Total assetsLn 16$110K
LiabilitiesLn 26$21K
Net assetsLn 32$89K
OperationsPt I, VI
EmployeesI 50
VolunteersI 650
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$80K$110K
Total assetsLn 16$80K$110K
LiabilitiesLn 26$0$21K
Net assetsLn 32$80K$89K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants and assistance to foreign recipientsLn 3$95K$95K
Management feesLn 11a$61K$40K$22K
Legal feesLn 11b$5K$2K$4K
Professional fundraising feesLn 11e$11K$11K
Office expensesLn 13$11K$4K$8K
Information technologyLn 14$17K$9K$2K$6K
Other expenses (24a–d)Ln 24$24K$22K$1K$2K
All other expensesLn 24e$652$652
Total functional expensesLn 25$226K$128K$50K$48K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $368K$351K$17K$70K 990 PDF
FY2023 $298K$335K−$36K$53K 990 PDF
FY2022 Viewing $235K$226K$9K$89K 990 PDF
FY2021 $140K$80K 990 PDF
FY2020 $73K$70K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $234,716 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $135,666$234,716
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $3,847$0
I-12 Total revenuePrior year $139,513$234,716
I-13 Grants and similar amounts paidPrior year $94,648$94,719
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $910$0
I-16a Professional fundraising feesPrior year $29,848$11,049
I-17 Other expensesPrior year $4,022$119,821
I-18 Total expensesPrior year $129,428$225,589
I-19 Revenue less expensesPrior year $10,085$9,127
Part VI · Governance 4 of 4 board members independent, 3 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $234,716 across 4 lines filed
VIII-1c Fundraising events$120,374
VIII-1f All other contributions, gifts and grants$114,342
VIII-1h Total contributions, gifts and grants$234,716
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$234,716
Part IX · Statement of functional expenses $225,589 across 8 lines filed
IX-3 Grants and assistance to foreign recipientsPrograms $94,719$94,719
IX-11a Management feesManagement $39,565 · Fundraising $21,641$61,206
IX-11b Legal feesPrograms $1,600 · Management $3,598$5,198
IX-11e Professional fundraising feesFundraising $11,049$11,049
IX-13 Office expensesManagement $3,634 · Fundraising $7,630$11,264
IX-14 Information technologyPrograms $9,316 · Management $1,822 · Fundraising $5,906$17,044
IX-24 Other expenses (24a–d)Programs $21,875 · Management $1,043 · Fundraising $1,539$24,457
IX-24e All other expensesManagement $652$652
IX-25 Total functional expensesPrograms $127,510 · Management $50,314 · Fundraising $47,765$225,589
Part X · Balance sheet $110,194 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $79,867$110,194
X-16 Total assetsStart of year $79,867$110,194
X-25 Other liabilities$21,200
X-26 Total liabilitiesStart of year $0$21,200
X-27 Net assets without donor restrictionsStart of year $79,867$88,994
X-32 Total net assets or fund balancesStart of year $79,867$88,994
X-33 Total liabilities and net assetsStart of year $79,867$110,194
Part XI · Reconciliation of net assets $88,994 net assets at year end
XI-1 Total revenue$234,716
XI-2 Total expenses$225,589
XI-3 Revenue less expenses$9,127
XI-4 Net assets at start of year$79,867
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$88,994

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.