Civic Intelligence

Community Kindness Inc.

990 • Fiscal year 2013 • EIN 37-1344436

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
500 East Main62220-1613

(618) 978-2844

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

$551,717

No earlier filing loaded for comparison.

Net Assets

$551,717

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin31st percentile

Revenue

$204,792

No earlier filing loaded for comparison.

Expenses

$211,617

No earlier filing loaded for comparison.

Net Income

-$6,825

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2013: $551,717Liabilities 2013: $0Net Assets 2013: $551,7172013Assets 2014: $615,987Liabilities 2014: $0Net Assets 2014: $615,9872014Assets 2015: $618,869Liabilities 2015: $0Net Assets 2015: $618,8692015Assets 2016: $604,561Liabilities 2016: $0Net Assets 2016: $604,5612016Assets 2017: $586,254Liabilities 2017: $0Net Assets 2017: $586,2542017Assets 2018: $621,343Liabilities 2018: $0Net Assets 2018: $621,3432018Assets 2019: $603,212Liabilities 2019: $0Net Assets 2019: $603,2122019Assets 2020: $585,643Liabilities 2020: $0Net Assets 2020: $585,6432020Assets 2021: $547,283Liabilities 2021: $0Net Assets 2021: $547,2832021Assets 2022: $581,210Liabilities 2022: $0Net Assets 2022: $581,2102022Assets 2023: $623,420Liabilities 2023: $0Net Assets 2023: $623,4202023Assets 2024: $563,153Liabilities 2024: $0Net Assets 2024: $563,1532024

Highlighted filing

2013

Assets$551,717
Liabilities$0
Net Assets$551,717
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $204,792Expenses 2013: $211,617Net Income 2013: -$6,8252013Revenue 2014: $171,039Expenses 2014: $160,534Net Income 2014: $10,5052014Revenue 2015: $166,876Expenses 2015: $163,994Net Income 2015: $2,8822015Revenue 2016: $148,519Expenses 2016: $162,827Net Income 2016: -$14,3082016Revenue 2017: $157,207Expenses 2017: $175,514Net Income 2017: -$18,3072017Revenue 2018: $216,142Expenses 2018: $181,053Net Income 2018: $35,0892018Revenue 2019: $166,044Expenses 2019: $184,175Net Income 2019: -$18,1312019Revenue 2020: $146,523Expenses 2020: $164,092Net Income 2020: -$17,5692020Revenue 2021: $231,507Expenses 2021: $269,867Net Income 2021: -$38,3602021Revenue 2022: $273,614Expenses 2022: $239,687Net Income 2022: $33,9272022Revenue 2023: $280,730Expenses 2023: $238,520Net Income 2023: $42,2102023Revenue 2024: $236,089Expenses 2024: $296,356Net Income 2024: -$60,2672024

Highlighted filing

2013

Revenue$204,792
Expenses$211,617
Net Income-$6,825
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$205,354
Mission and Program Overview

Mission

Operates a thrift shop to raise funds for grants for other area non-for- profit organizations as the board determines appropriate.

Operates a thrift shop to raise funds for grants for other area non for profit organizations as the board determines appropriate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$421,809$486,659▲ $64,850
Cash and Non-Interest-Bearing Accounts$99,083$65,058▼ $34,025
Total Assets$520,892$551,717▲ $30,825
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$520,892$549,267▲ $28,375
Temporarily Rstr Net Assets-$2,450-
Total Net Assets Fund Balance$520,892$551,717▲ $30,825
Total Liabilities and Net Assets / Fund Balance$520,892$551,717▲ $30,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$471,659$88,447$560,106
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael J Whitaker SrPresident
Dale E EugeaDirector
Darrell M CoonsDirector
Dennis F KorteDirector
Dorothy L EugeaDirector
R Scott KramerDirector
James D Stamm1st Vice Pres
Albert B Wunderlich2nd Vice Pres
Norma Jean MillerDirecotr
Charles F KramerSecretary
Judith SpitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,087
Program Service Revenue
$169,673
Investment Income
$199
Other Revenue
$22,833
All Other Contributions
$12,087
Change in Net Assets
$-6,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,494
Grants and Similar Amounts Paid$55,851
Salaries, Compensation, and Employee Benefits$46,272
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,851--$55,851
Other Salaries and Wages$42,984$0$0$42,984
All Other Expenses$38,083$0$0$38,083
Insurance$23,557$0$0$23,557
Depreciation Depletion$15,222$0$0$15,222
Other Expenses$12,300$0$0$12,300
Fees for Services Accounting$5,325$0$0$5,325
Payroll Taxes$3,288$0$0$3,288
Advertising$1,243$0$0$1,243
Office Expenses$100$0$0$100
Total Functional Expenses$211,617$0$0$211,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
37-1233728--Non Profit$12,000
37-1301886--Non Profit$12,000
20-8721172--Non Profit$6,000
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
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
37-1344436
Phone
6189782844

Signing Officer

Name
Charles Kramer
Title
Secretary
Phone
6189782844
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Kramer
Formed
1995
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
30

Preparer

Preparer
James Jones
Phone
6182817311
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by working officer prior to filing”

Form 990, Part IX, Line 24F

“General store expenses telephone 1760. 1760. 0. 0. Supplies 8721. 8721. 0. 0. Misc 757. 757. 0. 0. Repair and maint 9962. 9962. 0. 0. Storm damage repairs 16883. 16883. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0815758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt023395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01423
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.01450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0857054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148779
IRS990ScheduleA/Total509Grp/TotalAmt0857054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0858477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0471659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560106
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0486659
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NON PROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NON PROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NON PROFIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11FRANKLIN NEIGHBOR ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12COMMUNITY INTERFAITH FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0371233728
IRS990ScheduleI/RecipientTable/RecipientEIN1371301886
IRS990ScheduleI/RecipientTable/RecipientEIN2208721172
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101801 N BELT WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11308 NORTH 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12205 W B ST
IRS990ScheduleI/RecipientTable/USAddress/City0BELLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/City1BELLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/City2BELLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/State1IL
IRS990ScheduleI/RecipientTable/USAddress/State2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode062226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode162220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode262220
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY WORKING OFFICER PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL STORE EXPENSES TELEPHONE 1760. 1760. 0. 0. SUPPLIES 8721. 8721. 0. 0. MISC 757. 757. 0. 0. REPAIR AND MAINT 9962. 9962. 0. 0. STORM DAMAGE REPAIRS 16883. 16883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02450
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520892
IRS990/TotalAssetsEOYAmt0551717
IRS990/TotalAssetsGrp/BOYAmt0520892
IRS990/TotalAssetsGrp/EOYAmt0551717
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012087
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211617
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551717
IRS990/TotalProgramServiceExpensesAmt0211617
IRS990/TotalProgramServiceRevenueAmt0169673

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,717
Liabilities
$0
Net assets
$551,717
Revenue
$204,792
Expenses
$211,617
Net income
-$6,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$2.36$2.96$0.60
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.00$6.23$2.81$2.39$0.42
2022Detailed filing. Detailed filing data is available for this year.$5.81$0.00$5.81$2.74$2.40$0.34
2021Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$2.32$2.70$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$1.47$1.64$0.18
2019Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$1.66$1.84$0.18
2018Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$2.16$1.81$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$1.57$1.76$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$1.49$1.63$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$1.67$1.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$1.71$1.61$0.11
2013Detailed filing. Detailed filing data is available for this year.$5.52$0.00$5.52$2.05$2.12$0.07