Civic Intelligence

Friends of Kinde

EIN 16-1746840 • 501(c)3 • Kinde, MI

Profile

SEE ATTACHED

PO Box 256Kinde, MI 48445

na

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$68,447

Up $4,515 (+7.1%) from 2013

Liabilities

Down

$7,377

Down $3,065 (-29%) from 2013

Net Assets

$61,070

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin85th percentile

Revenue

Up

$12,848

Up $4,045 (+46%) from 2013

Expenses

Up

$8,184

Up $1,852 (+29%) from 2013

Net Income

Up

$4,664

Up $2,193 (+89%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $61,947Liabilities 2011: $15,0692011Assets 2012: $63,688Liabilities 2012: $12,6692012Assets 2013: $63,932Liabilities 2013: $10,4422013Assets 2015: $68,447Liabilities 2015: $7,377Net Assets 2015: $61,0702015

Highlighted filing

2015

Assets$68,447
Liabilities$7,377
Net Assets$61,070
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2011: $2,447Expenses 2011: $1,850Net Income 2011: $5972011Revenue 2012: $9,841Expenses 2012: $5,700Net Income 2012: $4,1412012Revenue 2013: $8,803Expenses 2013: $6,332Net Income 2013: $2,4712013Revenue 2015: $12,848Expenses 2015: $8,184Net Income 2015: $4,6642015

Highlighted filing

2015

Revenue$12,848
Expenses$8,184
Net Income$4,664
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,447
Liabilities
$7,377
Net assets
$61,070
Revenue
$12,848
Expenses
$8,184
Net income
$4,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$68.4$7.38$61.1$12.8$8.18$4.66
2013Summary only. Only limited summary data is available for this year.$63.9$10.4$8.80$6.33$2.47
2012Summary only. Only limited summary data is available for this year.$63.7$12.7$9.84$5.70$4.14
2011Summary only. Only limited summary data is available for this year.$61.9$15.1$2.45$1.85$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$56,254
Mission and Program Overview

Mission

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
SEE ATTACHED SCHEDULE LABELED ARTICLE II$8,185-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN WILEYPresident-$0--
PAUL J FISCHERVice President-$0--
HELEN WILEYSecretary Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Polka Festiv$56,254$39,499$43,406$-3,907
Total Events$56,254$39,499$43,406$-3,907
Filing and Contact Details

Filer

Filer Name
Friends of Kinde
EIN
16-1746840
Address
PO BOX 256, Kinde, MI 48445

Signing Officer

Name
Kevin J Wiley
Title
President
Phone
9898744070
Signed
2016-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Laurie Messing CPA PLLC
Address
2201 Main St, Ubly, MI 48475
Preparer
Laurie Messing
Phone
9896588525
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 8,184”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN BALANCE 9,662 7,377”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HELEN WILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09898745147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01355 WEST KINDE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kinde
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05672
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016755
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04664
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068447
IRS990EZ/FundraisingGrossIncomeAmt039499
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08184
IRS990EZ/GrossReceiptsAmt056254
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt060396
IRS990EZ/LandAndBuildingsGrp/EOYAmt060396
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056406
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061070
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056406
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL J FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HELEN WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED SCHEDULE LABELED ARTICLE II
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043406
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3907
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07377
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08184
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012848
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt071680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071680
IRS990ScheduleA/TotalSupportAmt071680
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016755
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016755
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POLKA FESTIV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039499
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3907
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043406
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 8,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN BALANCE 9,662 7,377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin J Wiley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09898744070
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF KINDE
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0161746840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 256
ReturnHeader/Filer/USAddress/CityNm0Kinde
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611703309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laurie Messing CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ubly
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048475
ReturnHeader/PreparerPersonGrp/PhoneNum09896588525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Messing
ReturnHeader/ReturnTs02016-09-14T16:20:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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