Civic Intelligence

Kindway

990 • Fiscal year 2019 • EIN 27-0254185

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 07, 2019

Organization ProfileWWW.KINDWAY.ORG
167 S State Street Ste 290Westerville, OH 43081

(614) 895-1882

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$142,402

Down $4,967 (-3.4%) from 2018

Net Assets

Down

$134,625

Down $2,574 (-1.9%) from 2018

Liabilities

Down

$7,777

Down $2,393 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin38th percentile

Revenue

Up

$289,084

Up $52,187 (+22%) from 2018

Expenses

Up

$291,658

Up $49,482 (+20%) from 2018

Net Income

Up

-$2,574

Up $2,705 (+51%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.0M$500K$0Assets 2014: $150,082Liabilities 2014: $7,781Net Assets 2014: $142,3012014Assets 2016: $163,113Liabilities 2016: $11,116Net Assets 2016: $151,9972016Assets 2017: $166,440Liabilities 2017: $12,272Net Assets 2017: $154,1682017Assets 2018: $147,369Liabilities 2018: $10,170Net Assets 2018: $137,1992018Assets 2019: $142,402Liabilities 2019: $7,777Net Assets 2019: $134,6252019Assets 2020: $293,211Liabilities 2020: $59,033Net Assets 2020: $234,1782020Assets 2021: $345,429Liabilities 2021: $13,300Net Assets 2021: $332,1292021Assets 2022: $482,874Liabilities 2022: $11,322Net Assets 2022: $471,5522022Assets 2023: $554,825Liabilities 2023: $14,199Net Assets 2023: $540,6262023Assets 2024: $851,866Liabilities 2024: $18,907Net Assets 2024: $832,9592024Assets 2025: $952,094Liabilities 2025: $17,320Net Assets 2025: $934,7742025

Highlighted filing

2019

Assets$142,402
Liabilities$7,777
Net Assets$134,625
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $217,714Expenses 2014: $187,797Net Income 2014: $29,9172014Revenue 2016: $246,638Expenses 2016: $245,533Net Income 2016: $1,1052016Revenue 2017: $238,880Expenses 2017: $236,709Net Income 2017: $2,1712017Revenue 2018: $236,897Expenses 2018: $242,176Net Income 2018: -$5,2792018Revenue 2019: $289,084Expenses 2019: $291,658Net Income 2019: -$2,5742019Revenue 2020: $433,689Expenses 2020: $334,136Net Income 2020: $99,5532020Revenue 2021: $409,348Expenses 2021: $362,479Net Income 2021: $46,8692021Revenue 2022: $643,004Expenses 2022: $491,436Net Income 2022: $151,5682022Revenue 2023: $618,494Expenses 2023: $546,359Net Income 2023: $72,1352023Revenue 2024: $872,124Expenses 2024: $580,303Net Income 2024: $291,8212024Revenue 2025: $861,432Expenses 2025: $760,537Net Income 2025: $100,8952025

Highlighted filing

2019

Revenue$289,084
Expenses$291,658
Net Income-$2,574
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$289,084
Mission and Program Overview

Mission

To invest in the lives of those impacted by incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,579$88,854▼ $4,725
Savings and Temporary Cash Investments$44,208$45,038▲ $830
Inventories for Sale or Use$9,582$8,510▼ $1,072
Total Assets$147,369$142,402▼ $4,967
Liabilities
Accounts Payable and Accrued Expenses$10,170$7,777▼ $2,393
Total Liabilities$10,170$7,777▼ $2,393
Net Assets / Fund Balance
Unrestricted Net Assets$137,199$134,625▼ $2,574
Total Net Assets Fund Balance$137,199$134,625▼ $2,574
Total Liabilities and Net Assets / Fund Balance$147,369$142,402▼ $4,967
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine M MoneyExecutive DiFT$65,000$65,000

Board Members and Trustees

NameTitle
David RansomCo-chair
Tom HofmannCo-chair
Cathi ShawBoard Member
Ernest MarshallBoard Member
Greg WilmerBoard Member
Hope SeelBoard Member
Karen VanceBoard Member
Nancy PettigrewBoard Member
William GarciaBoard Member
Tom FenstermakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,284
Program Service Revenue
$8,970
Investment Income
$830
Other Revenue
$0
All Other Contributions
$279,284
Change in Net Assets
$-2,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,976
Other Expenses$84,682
Total Fundraising Expense$33,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,558$24,133$18,065$120,756
Current Officers, Directors, Trustees, and Key Employees$45,500$13,000$6,500$65,000
Occupancy$12,292$16,400-$28,692
Payroll Taxes$11,001$2,841$1,879$15,721
All Other Expenses$2,038$3,866-$5,904
Other Employee Benefits$5,499--$5,499
Travel-$4,780-$4,780
Fees for Services Accounting-$4,500-$4,500
Other Expenses$9,158$3,979$6,827$3,979
Office Expenses-$1,962-$1,962
Advertising-$1,927-$1,927
Insurance-$1,458-$1,458
Information Technology-$1,071-$1,071
Total Functional Expenses$178,470$79,917$33,271$291,658
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 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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing of the 990 tax return with the irs, members of the board review the tax filings and approve it. This approval is documented in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, members of the board document the enforcement of the conflicts of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Members of the board approve the compensation of the executive director. Research is conducted to substantiate the salary amount by performing comparisons.”

Form 990, Page 6, Part VI, Line 15B

“Members of the board approve all salaries of all employees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kindway
EIN
27-0254185
Phone
6148951882
Address
167 S STATE STREET STE 290, WESTERVILLE, OH 43081

Signing Officer

Name
Tom Hofmann
Title
Co-chair
Phone
6148951882
Signed
2019-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Hofmann
Formed
2005
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
80

Preparer

Firm
Ottinger & Associates LLC
Address
PO BOX 185, GALENA, OH 43021-0185
Preparer
Catherine E Ottingercpa
Phone
7409656853
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The embark program has approximately 80 volunteers each year.”

Form 990, Part XI, Line 9

“Change in prior year inventory 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EMBARK PROGRAM HAS APPROXIMATELY 80 VOLUNTEERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO FILING OF THE 990 TAX RETURN WITH THE IRS, MEMBERS OF THE BOARD REVIEW THE TAX FILINGS AND APPROVE IT. THIS APPROVAL IS DOCUMENTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, MEMBERS OF THE BOARD DOCUMENT THE ENFORCEMENT OF THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE BOARD APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. RESEARCH IS CONDUCTED TO SUBSTANTIATE THE SALARY AMOUNT BY PERFORMING COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS OF THE BOARD APPROVE ALL SALARIES OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN PRIOR YEAR INVENTORY 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM HOFMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06148951882
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
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ReturnHeader/FilingSecurityInformation/IPTm009:58:05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 185
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,402
Liabilities
$7,777
Net assets
$134,625
Revenue
$289,084
Expenses
$291,658
Net income
-$2,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.52$0.17$9.35$8.61$7.61$1.01
2024Detailed filing. Detailed filing data is available for this year.$8.52$0.19$8.33$8.72$5.80$2.92
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.14$5.41$6.18$5.46$0.72
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.11$4.72$6.43$4.91$1.52
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.13$3.32$4.09$3.62$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.59$2.34$4.34$3.34$1.00
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.35$2.89$2.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$2.37$2.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.54$2.39$2.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.11$1.52$2.47$2.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$2.18$1.88$0.30