Civic Intelligence

Kindway

990 • Fiscal year 2020 • EIN 27-0254185

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 01, 2020

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

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$66,300

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

106%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

50%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$293,211

Up $150,809 (+106%) from 2019

Net Assets

Up

$234,178

Up $99,553 (+74%) from 2019

Liabilities

Up

$59,033

Up $51,256 (+659%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin72nd percentile

Revenue

Up

$433,689

Up $144,605 (+50%) from 2019

Expenses

Up

$334,136

Up $42,478 (+15%) from 2019

Net Income

Up

$99,553

Up $102,127 (+3968%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$293,211
Liabilities$59,033
Net Assets$234,178
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$433,689
Expenses$334,136
Net Income$99,553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 1, 2020
Return Version
2019v5.0
Gross Receipts
$433,689
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$88,854$238,562▲ $149,708
Savings and Temporary Cash Investments$45,038$45,744▲ $706
Inventories for Sale or Use$8,510$8,905▲ $395
Total Assets$142,402$293,211▲ $150,809
Liabilities
Unsecured Notes Loans Payable-$51,082-
Accounts Payable and Accrued Expenses$7,777$7,951▲ $174
Total Liabilities$7,777$59,033▲ $51,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,625$234,178▲ $99,553
Total Net Assets Fund Balance$134,625$234,178▲ $99,553
Total Liabilities and Net Assets / Fund Balance$142,402$293,211▲ $150,809
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine M MoneyExecutive DiFT$66,300$66,300

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$408,624
Program Service Revenue
$24,359
Investment Income
$706
Other Revenue
$0
All Other Contributions
$408,624
Change in Net Assets
$99,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,124
Other Expenses$84,012
Total Fundraising Expense$63,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,973$26,985$46,267$152,225
Current Officers, Directors, Trustees, and Key Employees$46,410$13,260$6,630$66,300
Occupancy$21,868$16,928-$38,796
Payroll Taxes$9,844$3,818$4,047$17,709
Other Employee Benefits-$13,890-$13,890
All Other Expenses$2,325$2,748$468$5,541
Travel-$4,312-$4,312
Other Expenses$7,449$2,305$6,181$2,305
Insurance-$2,023-$2,023
Advertising-$1,710-$1,710
Information Technology-$1,692-$1,692
Office Expenses-$1,676-$1,676
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$178,196$92,347$63,593$334,136
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

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
2020-09-01
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
87

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require the organization to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be qualified and recorded as a liability for unrecognized tax benefits in the accompanying balance sheet along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. With few exceptions, the organization is no longer subject to income tax examinations by the u.s federal, state or local tax authorities for 2016 and prior.”

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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.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,211
Liabilities
$59,033
Net assets
$234,178
Revenue
$433,689
Expenses
$334,136
Net income
$99,553
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