Civic Intelligence

Kindlewood Inc

EIN 20-5590378 • 501(c)3 • Anthony, FL

Profile

Providing facilites for christian counseling, retreats and other enrichment programs

PO Box 366Anthony, FL 32617

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$101,406

No earlier filing loaded for comparison.

Net Income

-$101,406

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2014: $0Expenses 2014: $101,406Net Income 2014: -$101,4062014

Highlighted filing

2014

Revenue$0
Expenses$101,406
Net Income-$101,406
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$101,406
Net income
-$101,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.01$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Providing facilites for christian counseling, retreats and other enrichment programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,002$0▼ $6,002
Land, Buildings, and Equipment, Net$382$0▼ $382
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,374$0▼ $119,374
Other Assets Total$112,990$0▼ $112,990
Liabilities
Accounts Payable and Accrued Expenses$17,968--
Total Liabilities$17,968$0▼ $17,968
Net Assets / Fund Balance
Unrestricted Net Assets$101,406--
Total Net Assets Fund Balance$101,406$0▼ $101,406
Total Liabilities and Net Assets / Fund Balance$119,374$0▼ $119,374
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Andrew GreenePresident
Lynn GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-101,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$101,406--$101,406
Total Functional Expenses$101,406$0$0$101,406
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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
Kindlewood Inc
EIN
20-5590378
Phone
2296492122
Address
PO BOX 366, ANTHONY, FL 32617

Signing Officer

Name
Andrew Greene
Title
President
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Behar Reid Melton Brown & Taylor
Address
2821 HARLEY CT, COLUMBUS, GA 31909
Preparer
Karen Melton
Phone
7065764900
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - KINDLEWOOD INC WAS ORIGINALLY FORMED WITH THE INTENT OF DEVELOPING A CHRISTIAN RETREAT CENTER WHICH WOULD BE AFFILIATED WITH KINDLEWOOD CHURCH. THE MINISTRY OF HAVING SUCH A CENTER AND RELATED OPERATIONS HAD NOT COME TO FRUITION. KINDLEWOOD CHURCH CONTINUES TO OPERATE ONLY AS A CHURCH AND AS SUCH SOULD NOT BE REQUIRED TO FILE FORM 990. A FINAL FORM 990 IS BEING FILED TO SHOW THAT THERE IS NO LONGER AN INTENT TO HAVE THE AFFILIATED CENTER. ASSETS HAVE BEEN DISTRIBUTED IN ACCORDANCE WITH DISSOLUTION AND TERMINATION CLAUSES IN THE ORIGINAL ARTICLES OF INCORPORATION AND BY-LAWS.”

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031909
ReturnHeader/PreparerPersonGrp/PhoneNum07065764900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Melton
ReturnHeader/ReturnTs02015-08-11T07:16:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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