Civic Intelligence

Community Kindness Inc.

990 • Fiscal year 2016 • EIN 37-1344436

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
500 East Main StreetBelleville, IL 62220-1613

(618) 222-9980

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$604,561

Down $14,308 (-2.3%) from 2015

Net Assets

Down

$604,561

Down $14,308 (-2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Down

$148,519

Down $18,357 (-11%) from 2015

Expenses

Down

$162,827

Down $1,167 (-0.7%) from 2015

Net Income

Down

-$14,308

Down $17,190 (-596%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2016

Assets$604,561
Liabilities$0
Net Assets$604,561
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$148,519
Expenses$162,827
Net Income-$14,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$149,119
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$549,034$531,731▼ $17,303
Cash and Non-Interest-Bearing Accounts$69,835$72,830▲ $2,995
Total Assets$618,869$604,561▼ $14,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$615,503$601,187▼ $14,316
Temporarily Rstr Net Assets$3,366$3,374▲ $8
Total Net Assets Fund Balance$618,869$604,561▼ $14,308
Total Liabilities and Net Assets / Fund Balance$618,869$604,561▼ $14,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$515,344$137,835-
Land$15,000--
Equipment$1,387$627-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael J Whitaker SrPresident
Cheryl L MuethDirector
Craig a WhitakerDirector
Darrell M CoonsDirector
Dennis F Korte SrDirector
Norma Jean MillerDirector
R Scott KramerDirector
Albert R Wunderlich1st Vice Pre
Geri E Boyer2nd Vice Pre
Charles F KramerSecretary
Judith a SpitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,741
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$145,620
All Other Contributions
$2,741
Change in Net Assets
$-14,308

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-$104,910Percent of Sales
Other Non Cash Contri Table550$31,000Percent of Sales
Books and Publications-$4,750Percent of Sales
Collectibles240$2,200Percent of Sales
Works of Art135$1,500Percent of Sales
Total Noncash Contributions925$144,360-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,459
Grants and Similar Amounts Paid$54,370
Salaries, Compensation, and Employee Benefits$39,998
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,370--$54,370
Other Salaries and Wages$36,956--$36,956
All Other Expenses$12,323--$12,323
Occupancy$10,439--$10,439
Other Expenses$7,933--$7,933
Payroll Taxes$3,042--$3,042
Advertising$800--$800
Fees for Services Accounting$700--$700
Total Functional Expenses$162,827$0$0$162,827
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other Grants--Other Non-profits$24,370
CasaBelleville, IL-Non-profit$12,000
Franklin Neighborhood AssocBelleville, IL-Non-profit$12,000
Comunity Interfaith Food PantryBelleville, IL-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
No
Annual disclosure for covered persons
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
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 2

“Michael whitaker, sr. Craig whitaker president director relationship charles f. Kramer scott kramer secretary director relationship charles f. Kramer judith spitz secretary treasurer business relationship”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the secretary and approved by the board.”

Form 990, Page 6, Part VI, Line 12C

“By-laws require management and board members to reveal any conflicts of interest. This is monitored by the board at each meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Kindness Inc
EIN
37-1344436
Phone
6182229980
Address
500 EAST MAIN STREET, BELLEVILLE, IL 62220-1613

Signing Officer

Name
Charles F Kramer
Title
Secretary
Phone
6189782844
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles F Kramer
Formed
1995
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
30

Preparer

Firm
Rice Sullivan LLC
Address
3121 N ILLINOIS ST SUITE A, SWANSEA, IL 62226
Preparer
Jason T Miller
Phone
6182330186
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175074
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt023395
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0170655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0896
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0868709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0205155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176816
IRS990ScheduleA/Total509Grp/TotalAmt0868709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0869605
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0515344
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137835
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0653179
IRS990ScheduleD/EquipmentGrp/BookValueAmt01387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0627
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02014
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531731
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt324370
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NON-PROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NON-PROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NON-PROFIT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3OTHER NON-PROFITS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CASA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRANKLIN NEIGHBORHOOD ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COMUNITY INTERFAITH FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3OTHER GRANTS
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IRS990ScheduleI/RecipientTable/RecipientEIN1371301886
IRS990ScheduleI/RecipientTable/RecipientEIN2208722172
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1308 NORTH 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2205 WEST B STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BELLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BELLEVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0PERCENT OF SALES
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt04750
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0PERCENT OF SALES
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0104910
IRS990ScheduleM/CollectiblesGrp/ContributionCnt0240
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0PERCENT OF SALES
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt02200
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0550
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNITURE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt0135
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0PERCENT OF SALES
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt01500
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL WHITAKER, SR. CRAIG WHITAKER PRESIDENT DIRECTOR RELATIONSHIP CHARLES F. KRAMER SCOTT KRAMER SECRETARY DIRECTOR RELATIONSHIP CHARLES F. KRAMER JUDITH SPITZ SECRETARY TREASURER BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE SECRETARY AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BY-LAWS REQUIRE MANAGEMENT AND BOARD MEMBERS TO REVEAL ANY CONFLICTS OF INTEREST. THIS IS MONITORED BY THE BOARD AT EACH MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03366
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03374
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618869
IRS990/TotalAssetsEOYAmt0604561
IRS990/TotalAssetsGrp/BOYAmt0618869
IRS990/TotalAssetsGrp/EOYAmt0604561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02741
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt0144360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01418
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148519
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604561

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,561
Liabilities
$0
Net assets
$604,561
Revenue
$148,519
Expenses
$162,827
Net income
-$14,308
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