Civic Intelligence

Kindred Image Inc

990 • Fiscal year 2016 • EIN 46-2273888

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

5200 W Century BlvdLos Angeles, CA 90045

(310) 561-2996

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-391%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$71,677

Down $1,260,109 (-95%) from 2015

Net Assets

Down

$71,677

Down $1,260,109 (-95%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$322,230

Down $1,235,130 (-79%) from 2015

Expenses

Up

$1,582,339

Up $1,160,489 (+275%) from 2015

Net Income

Down

-$1,260,109

Down $2,395,619 (-211%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $7,225Liabilities 2013: $0Net Assets 2013: $7,2252013Assets 2014: $196,276Liabilities 2014: $0Net Assets 2014: $196,2762014Assets 2015: $1,331,786Liabilities 2015: $0Net Assets 2015: $1,331,7862015Assets 2016: $71,677Liabilities 2016: $0Net Assets 2016: $71,6772016Assets 2017: $23,609Liabilities 2017: $0Net Assets 2017: $23,6092017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$71,677
Liabilities$0
Net Assets$71,677

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2013: $109,717Expenses 2013: $102,492Net Income 2013: $7,2252013Revenue 2014: $483,882Expenses 2014: $294,831Net Income 2014: $189,0512014Revenue 2015: $1,557,360Expenses 2015: $421,850Net Income 2015: $1,135,5102015Revenue 2016: $322,230Expenses 2016: $1,582,339Net Income 2016: -$1,260,1092016Revenue 2017: $171,036Expenses 2017: $219,104Net Income 2017: -$48,0682017Revenue 2018: $35,242Expenses 2018: $58,851Net Income 2018: -$23,6092018

Highlighted filing

2016

Revenue$322,230
Expenses$1,582,339
Net Income-$1,260,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$322,230
Mission and Program Overview

Mission

To educate the public on the importance of

To educate the public on the importance of supporting and caring for our world's orphaned and abandoned children. To engage in other charitable activities as determined by the board of directors. Mission: To see every human life valued and protected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$68,355$65,298▼ $3,057
Prepaid Expenses and Deferred Charges$4,380$4,382▲ $2
Cash and Non-Interest-Bearing Accounts$1,259,051$1,997▼ $1,257,054
Total Assets$1,331,786$71,677▼ $1,260,109
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,331,786$71,677▼ $1,260,109
Total Net Assets Fund Balance$1,331,786$71,677▼ $1,260,109
Total Liabilities and Net Assets / Fund Balance$1,331,786$71,677▼ $1,260,109
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bryce KomaeMovement directorPT$12,000$12,000
William ToberDevelopment directorPT$12,000$12,000

Board Members and Trustees

NameTitle
Andy KimChairman of the board
Brian IviePresident
Jen AltBoard member
Steve MorrisonBoard member
Staci BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,799
Program Service Revenue
$71,431
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,799
Change in Net Assets
$-1,260,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,453,020
Other Expenses$98,937
Salaries, Compensation, and Employee Benefits$30,382
Total Fundraising Expense$15,267
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,453,020--$1,453,020
Travel$27,016$0$0$27,016
Current Officers, Directors, Trustees, and Key Employees$12,000$0$12,000$24,000
Fees for Services Management$22,307$0$0$22,307
Fees for Services Accounting$12,180$1,175$0$13,355
Fees for Services Legal$6,361$0$1,342$7,703
Occupancy$6,033$0$0$6,033
Pension Plan Contributions$3,818$0$0$3,818
Payroll Taxes$1,282$0$1,282$2,564
Other Expenses$643$0$643$1,286
Information Technology$36$0$0$36
Office Expenses$1$0$0$1
Total Functional Expenses$1,565,897$1,175$15,267$1,582,339
International Activity

International Summary

Offices
1
Employees
1
Spending
$1,453,020

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram servicesPaster Lee11$1,453,020
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
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 9

Andy Kim 1015 Corporate Sq St. Louis MO 63132

Filing and Contact Details

Filer

Filer Name
Kindred Image Inc
EIN
46-2273888
Phone
3105612996
Address
5200 W Century Blvd, Los Angeles, CA 90045

Signing Officer

Name
Staci Brown
Title
Treasurer
Phone
3105612996
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Brown
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Lehman & Company Pc
Address
1907 EAST CONNER ST, NOBLESVILLE, IN 46060
Preparer
Donna J Lehman
Phone
3177769212
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Prospective governor letter and information packet is sent to the candidate. The candidate submits the completed prospective governor questionnaire/application, along with initializing K1's governing board member qualifications and expectations overview. Bi-directional due diligence and Q & A are performed. An introduction to the senior staff and current board members is made, the search and nomination committe presents the candidate's information to the full currently active board for motion, the candidate is notified of the election outcome(s), all while working together. Each candidate, upon consideration, receives a prospective board member packet which includes the following: 1. An introductory letter explaining the purposes of the packet, Kindred's vision and mission, and gives a general overview of the governance at Kindred Image and its election process. 2. Kindred's governor qualifications and operating practices overview document--this explains qualifications of board members including experience, education, character, individual attributes, availability, and compatibility. It also contains board member operating practices regarding members' relationship to one other and defined board member success and value. 3. A list of ten basis responsibilities of the board. 4. The application--with sort answer responses. 5. Media and branding guide. 6. Kindred Image bylaws. Their rights (authority) include: The right, by general resolution, to delegate to officers of the corporation and to committees such powers are provided for in the bylaws. The right to resign. The right to vote (with majority) to remove a director from office. The right to fill vacancies. The right to designate and appoint one or more committees of its members.

Pt VI, Line 11B

Internal financial controls are managed by offers of the organization with organization's outsourced accountant and outsourced CPA.

Pt VI, Line 15A

The board has had various conversations about compensation of the officers of the organization and has decided the amount that is in the best interest of the organization.

Pt VI, Line 19

No other documents are available to the public.

Pt VI, Line 15B

The board has had various conversations about compensation of the officers of the organization and has decided the amount that is in the best interest of the organization.

Pt III, Line 3

The organization has stopped its fundraising efforts and has donated the funds it raised to Pastor Lee's ministry. They also closed their field office in Korea in 2016.

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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01453020
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Paster Lee
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01453020
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Pastor Lee Ministry
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01453020
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0South Korea Expenditures $ 1,453,020
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cash
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2The organization works directly with Pastor Lee and his ministry to implement programs.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 3 Col (F)
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 1
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01453020
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prospective governor letter and information packet is sent to the candidate. The candidate submits the completed prospective governor questionnaire/application, along with initializing K1's governing board member qualifications and expectations overview. Bi-directional due diligence and Q & A are performed. An introduction to the senior staff and current board members is made, the search and nomination committe presents the candidate's information to the full currently active board for motion, the candidate is notified of the election outcome(s), all while working together. Each candidate, upon consideration, receives a prospective board member packet which includes the following: 1. An introductory letter explaining the purposes of the packet, Kindred's vision and mission, and gives a general overview of the governance at Kindred Image and its election process. 2. Kindred's governor qualifications and operating practices overview document--this explains qualifications of board members including experience, education, character, individual attributes, availability, and compatibility. It also contains board member operating practices regarding members' relationship to one other and defined board member success and value. 3. A list of ten basis responsibilities of the board. 4. The application--with sort answer responses. 5. Media and branding guide. 6. Kindred Image bylaws. Their rights (authority) include: The right, by general resolution, to delegate to officers of the corporation and to committees such powers are provided for in the bylaws. The right to resign. The right to vote (with majority) to remove a director from office. The right to fill vacancies. The right to designate and appoint one or more committees of its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Internal financial controls are managed by offers of the organization with organization's outsourced accountant and outsourced CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board has had various conversations about compensation of the officers of the organization and has decided the amount that is in the best interest of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board has had various conversations about compensation of the officers of the organization and has decided the amount that is in the best interest of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization has stopped its fundraising efforts and has donated the funds it raised to Pastor Lee's ministry. They also closed their field office in Korea in 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Andy Kim 1015 Corporate Sq St. Louis MO 63132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01331786
IRS990/TotalAssetsEOYAmt071677
IRS990/TotalAssetsGrp/BOYAmt01331786
IRS990/TotalAssetsGrp/EOYAmt071677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250799
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015267
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01565897
IRS990/TotalFunctionalExpensesGrp/TotalAmt01582339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01331786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071677
IRS990/TotalProgramServiceExpensesAmt01565897
IRS990/TotalProgramServiceRevenueAmt071431
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322230
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01331786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071677
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt027016
IRS990/TravelGrp/TotalAmt027016
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01331786
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071677
IRS990/USAddress/AddressLine1Txt05200 W Century Blvd
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090045
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.kindredimage.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACI BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03105612996
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kindred Image Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0462273888
ReturnHeader/Filer/PhoneNum03105612996
ReturnHeader/Filer/USAddress/AddressLine1Txt05200 W Century Blvd
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9811A0D14B232D12C15511C2A1A828C11D38D7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076E0C284197FF30DF2F720CA27C20F404225D53B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.195.155.246
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:52:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01907 EAST CONNER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOBLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046060
ReturnHeader/PreparerPersonGrp/PhoneNum03177769212
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA J LEHMAN
ReturnHeader/ReturnTs02017-11-13T11:53:02-08:00
ReturnHeader/ReturnTypeCd0990

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