Civic Intelligence

Family Kind Ltd

990 • Fiscal year 2019 • EIN 45-4636528

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 28, 2020

Organization ProfileN/A
37 West 72nd StreetNew York, NY 10023

(917) 400-2198

Siviq Scores

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

Liabilities / Assets

84th percentile

0.43x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$47,843

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

92%

Faster asset growth than 88% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$75,657

Up $36,151 (+92%) from 2018

Net Assets

Up

$43,433

Up $17,781 (+69%) from 2018

Liabilities

Up

$32,224

Up $18,370 (+133%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Up

$219,178

Up $81,323 (+59%) from 2018

Expenses

Up

$194,285

Up $55,487 (+40%) from 2018

Net Income

Up

$24,893

Up $25,836 (+2740%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2014: $22,251Liabilities 2014: $7,4612014Assets 2015: $36,139Liabilities 2015: $8,858Net Assets 2015: $27,2812015Assets 2016: $29,250Liabilities 2016: $6,174Net Assets 2016: $23,0762016Assets 2017: $39,197Liabilities 2017: $12,602Net Assets 2017: $26,5952017Assets 2018: $39,506Liabilities 2018: $13,854Net Assets 2018: $25,6522018Assets 2019: $75,657Liabilities 2019: $32,224Net Assets 2019: $43,4332019Assets 2020: $130,485Liabilities 2020: $75,533Net Assets 2020: $54,9522020Assets 2021: $202,122Liabilities 2021: $35,585Net Assets 2021: $166,5372021Assets 2022: $299,172Liabilities 2022: $79,966Net Assets 2022: $219,2062022Assets 2023: $268,671Liabilities 2023: $82,579Net Assets 2023: $186,0922023Assets 2024: $315,688Liabilities 2024: $150,013Net Assets 2024: $165,6752024

Highlighted filing

2019

Assets$75,657
Liabilities$32,224
Net Assets$43,433
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $51,438Expenses 2014: $47,020Net Income 2014: $4,4182014Revenue 2015: $101,707Expenses 2015: $89,216Net Income 2015: $12,4912015Revenue 2016: $148,485Expenses 2016: $152,690Net Income 2016: -$4,2052016Revenue 2017: $145,413Expenses 2017: $141,894Net Income 2017: $3,5192017Revenue 2018: $137,855Expenses 2018: $138,798Net Income 2018: -$9432018Revenue 2019: $219,178Expenses 2019: $194,285Net Income 2019: $24,8932019Revenue 2020: $248,965Expenses 2020: $238,846Net Income 2020: $10,1192020Revenue 2021: $391,045Expenses 2021: $278,807Net Income 2021: $112,2382021Revenue 2022: $422,162Expenses 2022: $365,050Net Income 2022: $57,1122022Revenue 2023: $435,777Expenses 2023: $467,745Net Income 2023: -$31,9682023Revenue 2024: $447,085Expenses 2024: $464,627Net Income 2024: -$17,5422024

Highlighted filing

2019

Revenue$219,178
Expenses$194,285
Net Income$24,893
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 28, 2020
Return Version
2019v5.1
Gross Receipts
$257,359
Mission and Program Overview

Mission

To help families that are experiencing divorce or separation

Provides education and support services to adults and children experiencing separation or divorce

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,762$55,802▲ $17,040
Rtn Earn Endowment Incm Other Fnds$25,652$43,433▲ $17,781
Prepaid Expenses and Deferred Charges-$13,551-
Accounts Receivable-$4,160-
Total Assets$39,506$75,657▲ $36,151
Other Assets Total$744$2,144▲ $1,400
Liabilities
Deferred Revenue$13,854$31,618▲ $17,764
Accounts Payable and Accrued Expenses-$606-
Total Liabilities$13,854$32,224▲ $18,370
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,652$43,433▲ $17,781
Total Liabilities and Net Assets / Fund Balance$39,506$75,657▲ $36,151
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lesley Ann FriedlandCEO/edFT$47,843$47,843

Board Members and Trustees

NameTitle
Elliot WeinerBoard Chairman
Andrew PropperDirector
Monica MitchellDirector
Patricia FerschDirector
Patricia GrantDirector
Stacy FrancisDirector
Stacy StatkusDirector
Vivian Rivera-DrohanDirector
Nancy GoodmanSecretary
Sallie Mullins ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,967
Program Service Revenue
$89,726
Investment Income
$18
Other Revenue
$84,467
All Other Contributions
$44,967
Change in Net Assets
$24,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,500
Other Expenses$75,235
Total Fundraising Expense$24,570
Professional Fundraising Fees$1,550
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,497$3,312$13,517$59,326
Current Officers, Directors, Trustees, and Key Employees$41,381$2,154$4,308$47,843
Fees for Services Other$31,635$0$0$31,635
Payroll Taxes$6,621$1,131$2,579$10,331
Occupancy$4,920$4,500$750$10,170
All Other Expenses$6,879$2,496$223$9,598
Information Technology$1,860$5,430$1,086$8,376
Fees for Services Accounting$1,833$2,605$362$4,800
Travel$1,758$2,043$12$3,813
Insurance$664$2,196$0$2,860
Office Expenses$924$1,096$0$2,020
Fees for Services Professional Fundraising--$1,550$1,550
Advertising$740$490$183$1,413
Conferences and Meetings$195$355$0$550
Total Functional Expenses$141,907$27,808$24,570$194,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,648
Fundraising Direct Expenses$38,181
Professional Fundraising Fees$1,550

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$122,648$122,648-$122,648
Total Events$122,648$122,648-$122,648
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
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
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
FamilyKind LTD
EIN
45-4636528
Phone
9174002198
Address
37 West 72nd Street, New York, NY 10023

Signing Officer

Name
Lesley A Friedland
Title
CEO/Executive Director
Phone
9174002198
Signed
2020-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesley A Friedland
Formed
2012
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
5
Volunteers
70

Preparer

Firm
Sallie Mullins Thompson CPA PLLC
Address
100 Bank Street 5F, New York, NY 10014
Preparer
Sallie Mullins Thompson
Phone
2122439126
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Executive Director is married to one of the Directors”

Pt VI, Line 11B

“The Form 990 is distributed to all members of the governing body for feedback before it is filed.”

Pt VI, Line 12C

“At each annual meeting, the Conflict of Interest policy is read and reviewed. All directors are required to sign it before the meeting is adjourned.”

Pt VI, Line 19

“Available in FamilyKind office, upon request.”

Pt XI

“Line 9. 2019 adjustments made to RE to correct account misallocations.”

Form 990, Part III, Line 4D

“Coaching, GT 4 parents & children, Processing, and Workshops 13784. 0. 14163.”

Form 990, Part IX, Line 11G

“Program Service Consultants 31635. 31635. 0. 0.”

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IRS990/ProgramServiceRevenueGrp/Desc0Parent Education
IRS990/ProgramServiceRevenueGrp/Desc1Mediation Services
IRS990/ProgramServiceRevenueGrp/Desc2Parent Coordination
IRS990/ProgramServiceRevenueGrp/Desc3GT 4 Parents
IRS990/ProgramServiceRevenueGrp/Desc4Coaching
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Parent Coordination: Assist parents in establishing and maintaining healthy co-parenting strategies and communications.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035303
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010903
IRS990/ProgSrvcAccomActy3Grp/Desc0Mediation: Using a child-focused approach, trained mediators help couples navigate the issues of parenting schedules, child support payments, and equitable distribution of assets.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022393
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013163
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Coaching, GT 4 parents & children, Processing, and Workshops
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013784
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt014163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYProgramServiceRevenueAmt075617
IRS990/PYRevenuesLessExpensesAmt026673
IRS990/PYSalariesCompEmpBnftPaidAmt086369
IRS990/PYTotalExpensesAmt086369
IRS990/PYTotalRevenueAmt0113042
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049889
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt025652
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03073
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt019523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480538
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96530
IRS990ScheduleA/PublicSupportPY509Pct00.95830
IRS990ScheduleA/PublicSupportTotal509Amt0543346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019523
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098048
IRS990ScheduleA/Total509Grp/TotalAmt0562869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0562869
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0122648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0122648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0122648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0122648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director is married to one of the Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is distributed to all members of the governing body for feedback before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At each annual meeting, the Conflict of Interest policy is read and reviewed. All directors are required to sign it before the meeting is adjourned.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available in FamilyKind office, upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9. 2019 adjustments made to RE to correct account misallocations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Coaching, GT 4 parents & children, Processing, and Workshops 13784. 0. 14163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Consultants 31635. 31635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,657
Liabilities
$32,224
Net assets
$43,433
Revenue
$219,178
Expenses
$194,285
Net income
$24,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.50$1.66$4.47$4.65$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.83$1.86$4.36$4.68$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.80$2.19$4.22$3.65$0.57
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.36$1.67$3.91$2.79$1.12
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.76$0.55$2.49$2.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.43$2.19$1.94$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.14$0.26$1.38$1.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.27$1.45$1.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.48$1.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$1.02$0.89$0.12
2014Summary only. Only limited summary data is available for this year.$0.22$0.07$0.51$0.47$0.04