Civic Intelligence

Kind Counseling Services

990 • Fiscal year 2014 • EIN 45-3330165

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
215 N MainWest Point, NE 68788

(402) 372-4991

Siviq Scores

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

Liabilities / Assets

98th percentile

3.29x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,493

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,930

Down $9,962 (-77%) from 2013

Net Assets

Down

-$6,710

Down $8,526 (-469%) from 2013

Liabilities

Down

$9,640

Down $1,436 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$74,949

Down $156,326 (-68%) from 2013

Expenses

Down

$83,472

Down $170,149 (-67%) from 2013

Net Income

Up

-$8,523

Up $13,823 (+62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KAssets 2013: $12,892Liabilities 2013: $11,076Net Assets 2013: $1,8162013Assets 2014: $2,930Liabilities 2014: $9,640Net Assets 2014: -$6,7102014

Highlighted filing

2014

Assets$2,930
Liabilities$9,640
Net Assets-$6,710
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $231,275Expenses 2013: $253,621Net Income 2013: -$22,3462013Revenue 2014: $74,949Expenses 2014: $83,472Net Income 2014: -$8,5232014

Highlighted filing

2014

Revenue$74,949
Expenses$83,472
Net Income-$8,523
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$74,949
Mission and Program Overview

Mission

SEE ATTACHED

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,773$2,849▼ $2,924
Cash and Non-Interest-Bearing Accounts$4,689$1▼ $4,688
Accounts Receivable$-1,436$-2,350▼ $914
Rtn Earn Endowment Incm Other Fnds$1,816$-6,710▼ $8,526
Total Assets$11,456$2,930▼ $8,526
Other Assets Total$2,430$2,430→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,640$9,640→ $0
Total Liabilities$9,640$9,640→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,816$-6,710▼ $8,526
Total Liabilities and Net Assets / Fund Balance$11,456$2,930▼ $8,526

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,849$9,060$11,909
Other Assets Org$2,430--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert KindshuhExecutive DirectorFT$33,493$33,493

Board Members and Trustees

NameTitle
Patricia KindshuhDirector
Steve SchwartingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,949
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,282
Other Expenses$31,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,493$0$0$33,493
Other Salaries and Wages$18,789$0$0$18,789
Occupancy$10,071$0$0$10,071
Office Expenses$5,198$0$0$5,198
Depreciation Depletion$2,924$0$0$2,924
Information Technology$2,819$0$0$2,819
Insurance$2,165$0$0$2,165
Travel$891$0$0$891
Other Expenses$708$0$0$708
Advertising$262$0$0$262
Fees for Services Accounting$0$27$0$27
Total Functional Expenses$83,445$27$0$83,472
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
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

Filer Name
Kind Counseling Services
EIN
45-3330165
Phone
4023724991
Address
215 N MAIN, WEST POINT, NE 68788

Signing Officer

Name
Robert Kindschuh
Title
Ex Director
Phone
4023724991
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kindschuh
Formed
2011
Legal Domicile
Ne
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Morrow Davies & Toelle Pc
Address
PO BOX 65, WEST POINT, NE 68788-0065
Preparer
Cleo Toelle
Phone
4023725172
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Robert and Patricia are married”

Pt VI, Line 7A

“Members are appointed by the Board of Directors”

Pt VI, Line 11B

“Will be reviewed at next board meeting”

Form 990EZ, Part II, Line 24

“Accounts receivable 994. Equipment net of depreciation 5773.”

Form 990EZ, Part II, Line 26

“Accounts payable 1010. Payroll liabilities 8630.”

Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PhoneNum04023725172
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLEO TOELLE
ReturnHeader/ReturnTs02015-11-16T14:31:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,930
Liabilities
$9,640
Net assets
-$6,710
Revenue
$74,949
Expenses
$83,472
Net income
-$8,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$0.75$0.83$0.09
2013Summary only. Only limited summary data is available for this year.$0.13$0.11$0.02$2.31$2.54$0.22