Civic Intelligence

Kindway

990 • Fiscal year 2024 • EIN 27-0254185

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 30, 2024

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

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$91,539

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

54%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$851,866

Up $297,041 (+54%) from 2023

Net Assets

Up

$832,959

Up $292,333 (+54%) from 2023

Liabilities

Up

$18,907

Up $4,708 (+33%) from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin83rd percentile

Revenue

Up

$872,124

Up $253,630 (+41%) from 2023

Expenses

Up

$580,303

Up $33,944 (+6.2%) from 2023

Net Income

Up

$291,821

Up $219,686 (+305%) from 2023

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

2024

Assets$851,866
Liabilities$18,907
Net Assets$832,959
Open 2024 Filing

Operations Trend

Revenue Growth79th 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

2024

Revenue$872,124
Expenses$580,303
Net Income$291,821
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 30, 2024
Return Version
2023v5.0
Gross Receipts
$872,124
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$348,457$573,278▲ $224,821
Cash and Non-Interest-Bearing Accounts$108,181$177,848▲ $69,667
Investments in Publicly Traded Securities$87,963$91,351▲ $3,388
Inventories for Sale or Use$10,224$9,389▼ $835
Total Assets$554,825$851,866▲ $297,041
Liabilities
Accounts Payable and Accrued Expenses$14,199$18,907▲ $4,708
Total Liabilities$14,199$18,907▲ $4,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$540,626$775,459▲ $234,833
Net Assets With Donor Restrictions-$57,500-
Total Net Assets Fund Balance$540,626$832,959▲ $292,333
Total Liabilities and Net Assets / Fund Balance$554,825$851,866▲ $297,041
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine M MoneyExecutive DiFT$91,539$91,539

Board Members and Trustees

NameTitle
David RansomCo-chair
Tom HofmannCo-chair
Dave PresperBoard Member
Ernest MarshallBoard Member
Jeff WoodwardBoard Member
Margie GonzalesBoard Member
Nancy PettigrewBoard Member
William GarciaBoard Member
Greg WilmerPlanning CHA
Chrystal PfeiferSecretary
Cathi ShawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$711,787
Program Service Revenue
$32,250
Investment Income
$17,696
Other Revenue
$110,391
All Other Contributions
$711,787
Change in Net Assets
$291,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,779
Other Expenses$172,524
Total Fundraising Expense$100,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,898$28,992$57,995$278,885
Current Officers, Directors, Trustees, and Key Employees$64,077$18,308$9,154$91,539
Occupancy$28,298$27,252-$55,550
Payroll Taxes$18,127$3,149$4,667$25,943
All Other Expenses$5,830$9,289$486$15,605
Information Technology-$13,742-$13,742
Travel-$11,819-$11,819
Other Expenses$16,168$8,422$27,755$8,422
Pension Plan Contributions-$6,178-$6,178
Other Employee Benefits-$5,234-$5,234
Office Expenses-$2,409-$2,409
Insurance-$1,977-$1,977
Fees for Services Accounting-$1,830-$1,830
Advertising-$1,043-$1,043
Total Functional Expenses$340,602$139,644$100,057$580,303
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
Cathi Shaw
Title
Treasurer
Phone
6148951882
Signed
2024-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathi Shaw
Formed
2005
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
111

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 111 volunteers each year contributing over 11,620 hours.”

Form 990, Part XI, Line 9

“Unrealized gain on investments 512 unrealized loss on investments 0 total 512”

Financial Statement Notes

Schedule D, Page 3, Part X

“Generally accepted accounting principles require the organization togenerally 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 2020 and prior.”

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IRS990/ProgramServiceRevenueGrp/Desc1MAYNARD HOUSE
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059042
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt068073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0431084
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0408624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02702833
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017696
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025065
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt068073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0431084
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433689
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02994355
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION TOGENERALLY 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 2020 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EMBARK PROGRAM HAS APPROXIMATELY 111 VOLUNTEERS EACH YEAR CONTRIBUTING OVER 11,620 HOURS.
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 512 UNREALIZED LOSS ON INVESTMENTS 0 TOTAL 512
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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0851866
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IRS990/TotalContributionsAmt0711787
IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580303
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851866
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,866
Liabilities
$18,907
Net assets
$832,959
Revenue
$872,124
Expenses
$580,303
Net income
$291,821
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