Civic Intelligence

Kinkead Housing Foundation

990EZ • Fiscal year 2013 • EIN 20-5761971

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileN/A
210 East Capitol Street39201

(601) 352-1160

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

647%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

4373%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,099

Up $13,077 (+647%) from 2012

Net Assets

Up

$15,099

Up $13,077 (+647%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$73,093

Up $71,459 (+4373%) from 2012

Expenses

Up

$60,018

Up $58,725 (+4542%) from 2012

Net Income

Up

$13,075

Up $12,734 (+3734%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $163Net Assets 2010: $1632010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $2,022Net Assets 2012: $2,0222012Assets 2013: $15,099Net Assets 2013: $15,0992013Assets 2017: $307Liabilities 2017: $61,000Net Assets 2017: -$60,6932017Assets 2018: $202Liabilities 2018: $60,977Net Assets 2018: -$60,7752018Assets 2019: $14,274Liabilities 2019: $48,977Net Assets 2019: -$34,7032019Assets 2020: $1,130Liabilities 2020: $48,977Net Assets 2020: -$47,8472020Assets 2021: $37,661Liabilities 2021: $127,797Net Assets 2021: -$90,1362021Assets 2022: $2,107Liabilities 2022: $127,797Net Assets 2022: -$125,6902022Assets 2023: $28,125Liabilities 2023: $127,797Net Assets 2023: -$99,6722023Assets 2024: $6,975Liabilities 2024: $127,797Net Assets 2024: -$120,8222024

Highlighted filing

2013

Assets$15,099
Liabilities-
Net Assets$15,099
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $1,634Expenses 2012: $1,293Net Income 2012: $3412012Revenue 2013: $73,093Expenses 2013: $60,018Net Income 2013: $13,0752013Revenue 2017: $218,495Expenses 2017: $219,688Net Income 2017: -$1,1932017Revenue 2018: $1,125Expenses 2018: $1,207Net Income 2018: -$822018Revenue 2019: $114,915Expenses 2019: $88,843Net Income 2019: $26,0722019Revenue 2020: $9,108Expenses 2020: $22,252Net Income 2020: -$13,1442020Revenue 2021: $50,528Expenses 2021: $92,817Net Income 2021: -$42,2892021Revenue 2022: $34,181Expenses 2022: $69,735Net Income 2022: -$35,5542022Revenue 2023: $77,225Expenses 2023: $51,207Net Income 2023: $26,0182023Revenue 2024: $33,689Expenses 2024: $54,839Net Income 2024: -$21,1502024

Highlighted filing

2013

Revenue$73,093
Expenses$60,018
Net Income$13,075
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$73,093
Mission and Program Overview

Mission

To fill the critical needs of our community to provide clean, safe, and affordable housing.

The mission of kinkead housing is to support affordable low income housing for all mississippians. Toward that goal the usda rural development is a supported organization of kinkead housing foundation whereas kinkead works to develop multifamily housing in strategic areas of the state through the available programs of rural development.

Program Services

DescriptionGrantsExpenses
FEES FROM THE DEVELOPMENT OF LOW INCOME HOUSING WERE EARNED WHILE SUPPORTING MISSISSIPPI USDA RURAL DEVELOPMENT BY ASSISTING RURAL DEVELOPMENT LOCATE AND DEVELOP MULTI-FAMILY HOUSING.-$47,295
FEES FROM THE DEVELOPMENT OF LOW INCOME HOUSING WERE EARNED WHILE SUPPORTING MISSISSIPPI USDA RURAL DEVELOPMENT BY ASSISTING RURAL DEVELOPMENT LOCATE AND DEVELOP MULTI-FAMILY HOUSING.-$12,723
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAYES DENTChairman-$0--
DYLAN GLENNDirector-$0--
BILL BROWNDirector-$0--
BOYD BOELLUMDirector-$0--
MOLLIE STOCKDirector-$0--
REP JOHN HINESDirector-$0--
BOB BAILEYDirector-$0--
Filing and Contact Details

Filer

EIN
20-5761971

Signing Officer

Name
John H Dent Jr
Title
Chairman & Director
Signed
2014-06-04
Discuss with paid preparer
Yes

Preparer

Preparer
Piyush Mittal CPA
Phone
6019925292
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The mission of kinkead housing is to support affordable low income housing for all mississippians. Toward that goal the usda rural development is a supported organization of kinkead housing foundation whereas kinkead works to develop multifamily housing in strategic areas of the state through the available programs of rural development.”

Form 990-ez, Part III, Line 31

“Fees from the development of low income housing were earned while supporting mississippi usda rural development by assisting rural development locate and develop multi-family housing.”

Raw XML Appendix133 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0HAYES DENT
CompensationExplanation/CompensationExplanationGrp/PersonNm1DYLAN GLENN
CompensationExplanation/CompensationExplanationGrp/PersonNm2BILL BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm3BOYD BOELLUM
CompensationExplanation/CompensationExplanationGrp/PersonNm4MOLLIE STOCK
CompensationExplanation/CompensationExplanationGrp/PersonNm5REP JOHN HINES
CompensationExplanation/CompensationExplanationGrp/PersonNm6BOB BAILEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10120 NORTH CONGRESS STREET
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IRS990EZ/ExcessOrDeficitForYearAmt013075
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAYES DENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DYLAN GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOYD BOELLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLIE STOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REP JOHN HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF KINKEAD HOUSING IS TO SUPPORT AFFORDABLE LOW INCOME HOUSING FOR ALL MISSISSIPPIANS. TOWARD THAT GOAL THE USDA RURAL DEVELOPMENT IS A SUPPORTED ORGANIZATION OF KINKEAD HOUSING FOUNDATION WHEREAS KINKEAD WORKS TO DEVELOP MULTIFAMILY HOUSING IN STRATEGIC AREAS OF THE STATE THROUGH THE AVAILABLE PROGRAMS OF RURAL DEVELOPMENT.
IRS990EZ/ProgramServiceRevenueAmt073093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEES FROM THE DEVELOPMENT OF LOW INCOME HOUSING WERE EARNED WHILE SUPPORTING MISSISSIPPI USDA RURAL DEVELOPMENT BY ASSISTING RURAL DEVELOPMENT LOCATE AND DEVELOP MULTI-FAMILY HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FEES FROM THE DEVELOPMENT OF LOW INCOME HOUSING WERE EARNED WHILE SUPPORTING MISSISSIPPI USDA RURAL DEVELOPMENT BY ASSISTING RURAL DEVELOPMENT LOCATE AND DEVELOP MULTI-FAMILY HOUSING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047295
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060018
IRS990EZ/TotalProgramServiceExpensesAmt060018
IRS990EZ/TotalRevenueAmt073093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073093
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF KINKEAD HOUSING IS TO SUPPORT AFFORDABLE LOW INCOME HOUSING FOR ALL MISSISSIPPIANS. TOWARD THAT GOAL THE USDA RURAL DEVELOPMENT IS A SUPPORTED ORGANIZATION OF KINKEAD HOUSING FOUNDATION WHEREAS KINKEAD WORKS TO DEVELOP MULTIFAMILY HOUSING IN STRATEGIC AREAS OF THE STATE THROUGH THE AVAILABLE PROGRAMS OF RURAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEES FROM THE DEVELOPMENT OF LOW INCOME HOUSING WERE EARNED WHILE SUPPORTING MISSISSIPPI USDA RURAL DEVELOPMENT BY ASSISTING RURAL DEVELOPMENT LOCATE AND DEVELOP MULTI-FAMILY HOUSING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN H DENT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINKEAD HOUSING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KINK
ReturnHeader/Filer/EIN0205761971
ReturnHeader/Filer/USAddress/AddressLine10210 EAST CAPITOL STREET
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101929 SPILLWAY ROAD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode039047
ReturnHeader/PreparerPersonGrp/PhoneNum06019925292
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIYUSH MITTAL CPA
ReturnHeader/ReturnTs02014-09-11T15:12:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,099
Liabilities
-
Net assets
$15,099
Revenue
$73,093
Expenses
$60,018
Net income
$13,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$1.28$1.21$0.34$0.55$0.21
2023Summary only. Only limited summary data is available for this year.$0.28$1.28$1.00$0.77$0.51$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$1.28$1.26$0.34$0.70$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.28$0.90$0.51$0.93$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.49$0.48$0.09$0.22$0.13
2019Summary only. Only limited summary data is available for this year.$0.14$0.49$0.35$1.15$0.89$0.26
2018Summary only. Only limited summary data is available for this year.$0.00$0.61$0.61$0.01$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.61$0.61$2.18$2.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.73$0.60$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.02$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00