Civic Intelligence

Project Kindred Inc.

990 • Fiscal year 2021 • EIN 26-3696451

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

PO Box 511131Milwaukee, WI 53203-0191

(414) 885-5560

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$75,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

17%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$775,172

Up $79,730 (+11%) from 2020

Net Assets

Up

$756,530

Up $83,840 (+12%) from 2020

Liabilities

Down

$18,642

Down $4,110 (-18%) from 2020

Revenue

Up

$417,177

Up $59,859 (+17%) from 2020

Expenses

Up

$327,234

Up $64,690 (+25%) from 2020

Net Income

Down

$89,943

Down $4,831 (-5.1%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $266,473Liabilities 2011: $358Net Assets 2011: $266,1152011Assets 2012: $317,258Liabilities 2012: $10,517Net Assets 2012: $306,7412012Assets 2013: $372,407Liabilities 2013: $8,897Net Assets 2013: $363,5102013Assets 2014: $533,528Liabilities 2014: $19,080Net Assets 2014: $514,4482014Assets 2016: $631,244Liabilities 2016: $15,304Net Assets 2016: $615,9402016Assets 2017: $655,553Liabilities 2017: $2,759Net Assets 2017: $652,7942017Assets 2018: $576,293Liabilities 2018: $971Net Assets 2018: $575,3222018Assets 2019: $578,526Liabilities 2019: $7,734Net Assets 2019: $570,7922019Assets 2020: $695,442Liabilities 2020: $22,752Net Assets 2020: $672,6902020Assets 2021: $775,172Liabilities 2021: $18,642Net Assets 2021: $756,5302021Assets 2024: $739,506Liabilities 2024: $3,571Net Assets 2024: $735,9352024

Highlighted filing

2021

Assets$775,172
Liabilities$18,642
Net Assets$756,530

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $135,059Expenses 2011: $117,651Net Income 2011: $17,4082011Revenue 2012: $155,693Expenses 2012: $115,067Net Income 2012: $40,6262012Revenue 2013: $192,810Expenses 2013: $136,041Net Income 2013: $56,7692013Revenue 2014: $313,808Expenses 2014: $162,870Net Income 2014: $150,9382014Revenue 2016: $231,552Expenses 2016: $177,319Net Income 2016: $54,2332016Revenue 2017: $261,496Expenses 2017: $285,024Net Income 2017: -$23,5282017Revenue 2018: $191,310Expenses 2018: $252,883Net Income 2018: -$61,5732018Revenue 2019: $344,143Expenses 2019: $359,310Net Income 2019: -$15,1672019Revenue 2020: $357,318Expenses 2020: $262,544Net Income 2020: $94,7742020Revenue 2021: $417,177Expenses 2021: $327,234Net Income 2021: $89,9432021Revenue 2024: $450,053Expenses 2024: $592,802Net Income 2024: -$142,7492024

Highlighted filing

2021

Revenue$417,177
Expenses$327,234
Net Income$89,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.1
Gross Receipts
$417,177
Mission and Program Overview

Mission

We devlop new generations of diverse, culturally competent leaders equipped with the skills, values and relationships necessary to disrupt the cycle of segregation in milwaukee by building just, equitable and loving communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$401,134$408,977▲ $7,843
Cash and Non-Interest-Bearing Accounts$128,892$205,406▲ $76,514
Savings and Temporary Cash Investments$156,816$158,833▲ $2,017
Pledges and Grants Receivable$6,644--
Prepaid Expenses and Deferred Charges$1,956$1,956→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$695,442$775,172▲ $79,730
Liabilities
Accounts Payable and Accrued Expenses$22,752$18,642▼ $4,110
Total Liabilities$22,752$18,642▼ $4,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,560$632,567▲ $47,007
Net Assets With Donor Restrictions$87,130$123,963▲ $36,833
Total Net Assets Fund Balance$672,690$756,530▲ $83,840
Total Liabilities and Net Assets / Fund Balance$695,442$775,172▲ $79,730

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom CramerExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Brett Heaton-juarezPresident
Dan SchillerDirector
Emily RaclawDirector
Jen HenseDirector
Jessica LangillDirector
Kia ReedDirector
Laurie FreyDirector
Sandra KenlySecretary
Greg GebelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367,280
Program Service Revenue
$45,468
Investment Income
$4,316
Other Revenue
$113
All Other Contributions
$245,465
Change in Net Assets
$89,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,471
Other Expenses$148,763
Total Fundraising Expense$51,184
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,697$18,030$37,864$154,591
Occupancy$70,162$1,230$3,239$74,631
Other Expenses$25,496$3,356$1,341$30,193
Payroll Taxes$10,969$2,039$3,209$16,217
Office Expenses$8,315$285$2,169$10,769
Information Technology$2,475$5,015$0$7,490
Fees for Services Lobbying$6,091$230$1,000$7,321
Grants to Domestic Orgs$5,000--$5,000
Travel$4,540$4$0$4,544
Fees for Services Accounting$0$4,225$0$4,225
Insurance$2,858$580$0$3,438
Other Employee Benefits$0$1,663$0$1,663
Grants to Domestic Individuals$1,000--$1,000
Advertising$342$0$362$704
Total Functional Expenses$237,390$38,660$51,184$327,234
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Unity in Motion Inc
EIN
26-3696451
Phone
4148855560
Address
PO BOX 511131, MILWAUKEE, WI 53203-0191

Signing Officer

Name
Tom Cramer
Title
Executive Director
Phone
4148855560
Signed
2022-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Cramer
Formed
2009
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
35

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Other

Form 990, part iii, line 4a, program service accomplishments: formalization of the post-secondary education curriculum. A 14 course program for middle schoolers that consists of basic financial literacy, career exploration and high school application and acceptance. Also, a 20 course program for high schoolers that consists of intermediate financial literacy, career exploration and post-secondary application and acceptance.

Other

Form 990, part iii, line 4a, implementation of a formal case management system to track and influence our youth through post-secondary education. We have established short-term milestones and leading indicators to guide our students on the path to reach that goal. We also employ a color-code tracking system that allows us to prioritize our youths' needs and the best resources to assist them.

Other

Implemented a small-group, values education program module to our weekly sessions. This programming helps youth to deal with the negative influences that so many of them face in their neighborhoods and to focus on the development of positive character traits that will assist them in achieving their goals and contributing to their communities. Groups are facilitated by trained instructors and match gender and age to bring about the most meaningful sharing and learning. All unity in motion youth receive this training.

Pt VI, Line 11B

Form 990 is reviewed by the executive director and treasurer prior to filing with the internal revenue service.

Pt VI, Line 12C

The president presents conflicts to the board of directors and asks the individual with the potential conflict to leave the room. The board will determine whether a conflict exists as it relates to any proposed transaction. The president will determine whether to take no action, or ask the person to resign from his or her position in the organization or be removed from office according to the procedure outlined in the bylaws.

Pt VI, Line 15A

The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization.the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizatons. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.

Pt VI, Line 15B

The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization.the compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizatons.there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.

Pt VI, Line 19

Governing documents, conflict of interest policy, and financial statements are provided available upon request.

Form 990, Part III, Line 4D

Scholarship-Graduates of the Advanced Leadership Development Program are eligible for 12752. 5000. 0.

Form 990, Part III, Line 4D

Mentoring-Our young adult professional mentors provide continuous year-round support to our 4765. 0. 0.

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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM TUITION
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IRS990/ProgSrvcAccomActy2Grp/Desc0Summer programs-Camp Kindred is an immersive, safe experience where time slows down. Many youth in Milwaukee will spend most of the year with others who look and live like relationship building and emotional growth. In a novel and natural environment, relationship building and emotional growth. In a novel and natural environment, where the field is level, youth quickly begin to connect with and rely on their cabin mates. They play and test and question their new environment. They respond to challenges alongside new friends.
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IRS990/ProgSrvcAccomActy3Grp/Desc0School-Year enrichment programs- Connections forged through our immersive summer programs are fostered through frequent, accessible, experiential weekend programming throughout the school year.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Scholarship-Graduates of the Advanced Leadership Development Program are eligible for financial scholarships for higher education, along with guidance for post-secondary education selection and formal tracking of progress and development.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Mentoring-Our young adult professional mentors provide continuous year-round support to our youth by first establishing caring relationships through our summer programs and then continue through our year-round programming, regularly scheduled reunions, and formal touch points. These relationships are tracked through our formal "Scholar Mentoring Program" in our youth database. Each youth has an individualized plan in place designed to maximize their academic, social/emotional and leadership development
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: FORMALIZATION OF THE POST-SECONDARY EDUCATION CURRICULUM. A 14 COURSE PROGRAM FOR MIDDLE SCHOOLERS THAT CONSISTS OF BASIC FINANCIAL LITERACY, CAREER EXPLORATION AND HIGH SCHOOL APPLICATION AND ACCEPTANCE. ALSO, A 20 COURSE PROGRAM FOR HIGH SCHOOLERS THAT CONSISTS OF INTERMEDIATE FINANCIAL LITERACY, CAREER EXPLORATION AND POST-SECONDARY APPLICATION AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART III, LINE 4A, IMPLEMENTATION OF A FORMAL CASE MANAGEMENT SYSTEM TO TRACK AND INFLUENCE OUR YOUTH THROUGH POST-SECONDARY EDUCATION. WE HAVE ESTABLISHED SHORT-TERM MILESTONES AND LEADING INDICATORS TO GUIDE OUR STUDENTS ON THE PATH TO REACH THAT GOAL. WE ALSO EMPLOY A COLOR-CODE TRACKING SYSTEM THAT ALLOWS US TO PRIORITIZE OUR YOUTHS' NEEDS AND THE BEST RESOURCES TO ASSIST THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPLEMENTED A SMALL-GROUP, VALUES EDUCATION PROGRAM MODULE TO OUR WEEKLY SESSIONS. THIS PROGRAMMING HELPS YOUTH TO DEAL WITH THE NEGATIVE INFLUENCES THAT SO MANY OF THEM FACE IN THEIR NEIGHBORHOODS AND TO FOCUS ON THE DEVELOPMENT OF POSITIVE CHARACTER TRAITS THAT WILL ASSIST THEM IN ACHIEVING THEIR GOALS AND CONTRIBUTING TO THEIR COMMUNITIES. GROUPS ARE FACILITATED BY TRAINED INSTRUCTORS AND MATCH GENDER AND AGE TO BRING ABOUT THE MOST MEANINGFUL SHARING AND LEARNING. ALL UNITY IN MOTION YOUTH RECEIVE THIS TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT PRESENTS CONFLICTS TO THE BOARD OF DIRECTORS AND ASKS THE INDIVIDUAL WITH THE POTENTIAL CONFLICT TO LEAVE THE ROOM. THE BOARD WILL DETERMINE WHETHER A CONFLICT EXISTS AS IT RELATES TO ANY PROPOSED TRANSACTION. THE PRESIDENT WILL DETERMINE WHETHER TO TAKE NO ACTION, OR ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR BE REMOVED FROM OFFICE ACCORDING TO THE PROCEDURE OUTLINED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION.THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATONS. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION.THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATONS.THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PROVIDED AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarship-Graduates of the Advanced Leadership Development Program are eligible for 12752. 5000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Mentoring-Our young adult professional mentors provide continuous year-round support to our 4765. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.04$7.36$4.50$5.93$1.43
2021Detailed filing. Detailed filing data is available for this year.$7.75$0.19$7.57$4.17$3.27$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.23$6.73$3.57$2.63$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.08$5.71$3.44$3.59$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.01$5.75$1.91$2.53$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.03$6.53$2.61$2.85$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.15$6.16$2.32$1.77$0.54
2014Detailed filing. Detailed filing data is available for this year.$5.34$0.19$5.14$3.14$1.63$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.09$3.64$1.93$1.36$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.11$3.07$1.56$1.15$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.35$1.18$0.17