Civic Intelligence

Community Kindness Inc.

990 • Fiscal year 2014 • EIN 37-1344436

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

500 East MainBelleville, IL 62220-1613

(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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$615,987

Up $64,270 (+12%) from 2013

Net Assets

Up

$615,987

Up $64,270 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$171,039

Down $33,753 (-16%) from 2013

Expenses

Down

$160,534

Down $51,083 (-24%) from 2013

Net Income

Up

$10,505

Up $17,330 (+254%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$615,987
Liabilities$0
Net Assets$615,987

Operations Trend

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

2014

Revenue$171,039
Expenses$160,534
Net Income$10,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$334,993
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$486,659$550,366▲ $63,707
Cash and Non-Interest-Bearing Accounts$65,058$65,621▲ $563
Total Assets$551,717$615,987▲ $64,270
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$549,267$612,930▲ $63,663
Temporarily Rstr Net Assets$2,450$3,057▲ $607
Total Net Assets Fund Balance$551,717$615,987▲ $64,270
Total Liabilities and Net Assets / Fund Balance$551,717$615,987▲ $64,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$535,366$104,523-
Land$15,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael J Whitaker SrPresident
Craig WhitakerDirector
Darrell M CoonsDirector
Dennis F KorteDirector
Geri BoyerDirector
Norma Jean MillerDirector
R Scott KramerDirector
James D Stamm1st Vice Pres
Albert B Wunderlich2nd Vice Pres
Charles F KramerSecretary
Judith SpitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,293
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$1,600
All Other Contributions
$169,293
Change in Net Assets
$10,505

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$108,754Percent of Sales
Other Non Cash Contri Table700$44,000Percent of Sales
Books and Publications-$8,000Percent of Sales
Collectibles300$1,600Percent of Sales
Works of Art200$1,600Percent of Sales
Total Noncash Contributions1,200$163,954-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,106
Grants and Similar Amounts Paid$51,067
Salaries, Compensation, and Employee Benefits$43,361
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,067--$51,067
Other Salaries and Wages$40,280$0$0$40,280
All Other Expenses$20,385$0$0$20,385
Depreciation Depletion$16,076$0$0$16,076
Occupancy$12,515$0$0$12,515
Other Expenses$11,261$0$0$11,261
Payroll Taxes$3,081$0$0$3,081
Advertising$1,275$0$0$1,275
Fees for Services Accounting$400$0$0$400
Fees for Services Legal$250$0$0$250
Total Functional Expenses$160,534$0$0$160,534
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CasaBelleville, IL-Non Profit$11,100
Franklin Neighbor AssocBelleville, IL-Non Profit$11,100
Community Interfaith Food PantryBelleville, IL-Non Profit$5,550
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
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Kindness Inc
EIN
37-1344436
Phone
6189782844
Address
500 EAST MAIN, BELLEVILLE, IL 62220-1613

Signing Officer

Name
Charles Kramer
Title
Secretary
Phone
6189782844
Signed
2015-05-13
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

Firm
Kerber Eck & Braeckel LLP
Address
816 S Main Street Ste 1, Columbia, IL 62236
Preparer
James Jones
Phone
6182817311
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

By laws requires management and board members to reveal any conflicts of interest. This is monitor by the board at each meeting.

Pt VI, Line 2

Michael whitaker sr and craig whitaker - relationship

Pt VI, Line 2

Charles kramer and scott kramer - relationship

Pt VI, Line 2

Charles kramer and judith spitz - business

Pt VI, Line 11B

Form 990 is reviewed by the secretary and approved by the board

Form 990, Part IX, Line 24F

General store expenses 100. 100. 0. 0. Re tax 567. 567. 0. 0. Supplies 5686. 5686. 0. 0. Repair and maint 4323. 4323. 0. 0. Workman comp insurance 2014. 2014. 0. 0. General insurance 7695. 7695. 0. 0.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0169673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0832047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt023395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01372
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0879168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0205155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160767
IRS990ScheduleA/Total509Grp/TotalAmt0879168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0880540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0535366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104523
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0639889
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550366
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011100
IRS990ScheduleI/RecipientTable/CashGrantAmt111100
IRS990ScheduleI/RecipientTable/CashGrantAmt25550
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NON PROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NON PROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NON PROFIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRANKLIN NEIGHBOR ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMMUNITY INTERFAITH FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientEIN0371233728
IRS990ScheduleI/RecipientTable/RecipientEIN1371301886
IRS990ScheduleI/RecipientTable/RecipientEIN2208721172
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01801 N BELT WEST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1308 NORTH 2ND ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2205 W B ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BELLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BELLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd162220
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd262220
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0PERCENT OF SALES
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt08000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0PERCENT OF SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0108754
IRS990ScheduleM/CollectiblesGrp/ContributionCnt0300
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0PERCENT OF SALES
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt01600
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0700
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PERCENT OF SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt044000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt0200
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0PERCENT OF SALES
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt01600
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY LAWS REQUIRES MANAGEMENT AND BOARD MEMBERS TO REVEAL ANY CONFLICTS OF INTEREST. THIS IS MONITOR BY THE BOARD AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL WHITAKER SR AND CRAIG WHITAKER - RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARLES KRAMER AND SCOTT KRAMER - RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARLES KRAMER AND JUDITH SPITZ - BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE SECRETARY AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL STORE EXPENSES 100. 100. 0. 0. RE TAX 567. 567. 0. 0. SUPPLIES 5686. 5686. 0. 0. REPAIR AND MAINT 4323. 4323. 0. 0. WORKMAN COMP INSURANCE 2014. 2014. 0. 0. GENERAL INSURANCE 7695. 7695. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02450
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03057
IRS990/TempOrPermanentEndowmentsInd0false

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