Civic Intelligence

Kindworks Inc.

990EZ • Fiscal year 2017 • EIN 26-2394925

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization Profilewww.dokindworks.org
10121 Darmuid Green DrivePotomac, MD 20854

(301) 320-6224

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 62.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$15,664

No earlier filing loaded for comparison.

Net Assets

$19,582

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

$60,932

No earlier filing loaded for comparison.

Expenses

$64,960

No earlier filing loaded for comparison.

Net Income

-$4,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $15,664Liabilities 2017: $0Net Assets 2017: $19,5822017Assets 2021: $174,027Liabilities 2021: $199Net Assets 2021: $173,8282021Assets 2022: $181,136Liabilities 2022: $1,076Net Assets 2022: $180,0602022Assets 2023: $198,549Liabilities 2023: $6,585Net Assets 2023: $191,9642023Assets 2024: $141,614Liabilities 2024: $1,506Net Assets 2024: $140,1082024

Highlighted filing

2017

Assets$15,664
Liabilities$0
Net Assets$19,582
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $60,932Expenses 2017: $64,960Net Income 2017: -$4,0282017Revenue 2021: $189,564Expenses 2021: $116,190Net Income 2021: $73,3742021Revenue 2022: $143,112Expenses 2022: $136,880Net Income 2022: $6,2322022Revenue 2023: $190,028Expenses 2023: $178,124Net Income 2023: $11,9042023Revenue 2024: $144,219Expenses 2024: $196,075Net Income 2024: -$51,8562024

Highlighted filing

2017

Revenue$60,932
Expenses$64,960
Net Income-$4,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.3
Gross Receipts
$60,932
Mission and Program Overview

Mission

Serve communitys most vulnerable residents

Program Services

DescriptionGrantsExpenses
shelter meals summer low income children projects job readiness prep-$4,635
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA LANGExecutive DirectorPT$38,000-$38,000
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
email solic$41,736$41,736-$41,736
Inspiration$5,651$5,651-$5,651
Total Events$47,387$47,387$313$47,074
Filing and Contact Details

Filer

Filer Name
KindWorks Inc
EIN
26-2394925
In Care Of
% Hali London
Phone
3013206224
Address
10121 Darmuid Green Drive, Potomac, MD 20854

Signing Officer

Name
Hali London
Title
Treasurer
Phone
3013206224
Signed
2018-05-05
Raw XML Appendix118 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBRA LANG
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Hourly compensation
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HALI LONDON
IRS990EZ/BooksInCareOfDetail/PhoneNum03013206224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06701 Rannoch Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bethesda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020817
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015664
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060932
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4028
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015664
IRS990EZ/GrossReceiptsAmt060932
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015664
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Serve communitys most vulnerable residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0shelter meals summer low income children projects job readiness prep
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064960
IRS990EZ/TotalProgramServiceExpensesAmt04635
IRS990EZ/TotalRevenueAmt060932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dokindworks.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060932
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt060392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060392
IRS990ScheduleA/Total509Grp/TotalAmt060392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060392
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0313
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Inspiration
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0email solic
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041736
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047387
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047074
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0313
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0313
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HALI LONDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03013206224
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KindWorks Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0262394925
ReturnHeader/Filer/InCareOfNm0% Hali London
ReturnHeader/Filer/PhoneNum03013206224
ReturnHeader/Filer/USAddress/AddressLine1Txt010121 Darmuid Green Drive
ReturnHeader/Filer/USAddress/CityNm0Potomac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01740F7C016D1ACE4C030484553D5FBD66E395587
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065B18DBB899D74497BB5D8C77EF86A63E3470A04
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520181254446162
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.66.79.124
ReturnHeader/ReturnTs02018-05-05T16:48:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,664
Liabilities
$0
Net assets
$19,582
Revenue
$60,932
Expenses
$64,960
Net income
-$4,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.44$1.96$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.07$1.92$1.90$1.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$1.43$1.37$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.90$1.16$0.73
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.20$0.61$0.65$0.04