Civic Intelligence

Kindway

990 • Fiscal year 2023 • EIN 27-0254185

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 13, 2023

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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$78,463

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-3.8%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$554,825

Up $71,951 (+15%) from 2022

Net Assets

Up

$540,626

Up $69,074 (+15%) from 2022

Liabilities

Up

$14,199

Up $2,877 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin63rd percentile

Revenue

Down

$618,494

Down $24,510 (-3.8%) from 2022

Expenses

Up

$546,359

Up $54,923 (+11%) from 2022

Net Income

Down

$72,135

Down $79,433 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$554,825
Liabilities$14,199
Net Assets$540,626
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$618,494
Expenses$546,359
Net Income$72,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$618,494
Mission and Program Overview

Mission

To invest in the lives of those impacted by incarceration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$45,814$348,457▲ $302,643
Cash and Non-Interest-Bearing Accounts$338,201$108,181▼ $230,020
Investments in Publicly Traded Securities$88,837$87,963▼ $874
Inventories for Sale or Use$10,022$10,224▲ $202
Total Assets$482,874$554,825▲ $71,951
Liabilities
Accounts Payable and Accrued Expenses$11,322$14,199▲ $2,877
Total Liabilities$11,322$14,199▲ $2,877
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,033$540,626▲ $94,593
Net Assets With Donor Restrictions$25,519--
Total Net Assets Fund Balance$471,552$540,626▲ $69,074
Total Liabilities and Net Assets / Fund Balance$482,874$554,825▲ $71,951
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine M MoneyExecutive DiFT$78,463$78,463

Board Members and Trustees

NameTitle
David RansomCo-chair
Tom HofmannCo-chair
Dave PresperBoard Member
Ernest MarshallBoard Member
Karen VanceBoard Member
Kristi RodriguezBoard Member
Nancy PettigrewBoard Member
Tony GarrisonBoard Member
William GarciaBoard Member
Greg WilmerPlanning CHA
Cathi ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,878
Program Service Revenue
$26,605
Investment Income
$6,996
Other Revenue
$1,015
All Other Contributions
$583,878
Change in Net Assets
$72,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,670
Other Expenses$162,689
Total Fundraising Expense$87,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,160$39,320$55,298$265,778
Current Officers, Directors, Trustees, and Key Employees$54,924$15,693$7,846$78,463
Occupancy$23,070$25,420-$48,490
Payroll Taxes$21,487$3,613$4,831$29,931
All Other Expenses$8,325$8,615$481$17,421
Other Expenses$12,106$18,814$19,332$12,106
Travel-$10,877-$10,877
Information Technology-$9,382-$9,382
Pension Plan Contributions-$6,176-$6,176
Fees for Services Accounting-$4,650-$4,650
Other Employee Benefits-$3,322-$3,322
Insurance-$2,496-$2,496
Office Expenses-$1,881-$1,881
Advertising-$873-$873
Total Functional Expenses$307,439$151,132$87,788$546,359
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

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
Cathi Shaw
Title
Treasurer
Phone
6148951882
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathi Shaw
Formed
2005
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
10
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.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 0 unrealized loss on investments -3,061 total -3,061”

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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/ExplanationTxt6UNREALIZED GAIN ON INVESTMENTS 0 UNREALIZED LOSS ON INVESTMENTS -3,061 TOTAL -3,061
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CATHI SHAW

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,825
Liabilities
$14,199
Net assets
$540,626
Revenue
$618,494
Expenses
$546,359
Net income
$72,135
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