Civic Intelligence

Corner of Kindness Inc.

EIN 47-3163245 • 501(c)3 • Saint Bonifacius, MN

Pub. 78 Eligible990-N Coverage

Profile

Pet adoptions all income from adoptions and donations supported the organization. The organization provided for approximately 220 adoptions in 2017.

PO Box 25Saint Bonifacius, MN 55375

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$32,514

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$164,747

Down $1,323 (-0.8%) from 2017

Liabilities

Down

$2,163

Down $3,413 (-61%) from 2017

Net Assets

Up

$162,584

Up $2,090 (+1.3%) from 2017

Operations
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Down

$105,214

Down $44,723 (-30%) from 2017

Expenses

Up

$103,124

Up $47,328 (+85%) from 2017

Net Income

Down

$2,090

Down $92,051 (-98%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $28,349Liabilities 2015: $3,435Net Assets 2015: $24,9142015Assets 2016: $70,886Liabilities 2016: $4,533Net Assets 2016: $66,3532016Assets 2017: $166,070Liabilities 2017: $5,576Net Assets 2017: $160,4942017Assets 2018: $164,747Liabilities 2018: $2,163Net Assets 2018: $162,5842018

Highlighted filing

2018

Assets$164,747
Liabilities$2,163
Net Assets$162,584
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2015: $66,247Expenses 2015: $37,333Net Income 2015: $28,9142015Revenue 2016: $101,118Expenses 2016: $59,679Net Income 2016: $41,4392016Revenue 2017: $149,937Expenses 2017: $55,796Net Income 2017: $94,1412017Revenue 2018: $105,214Expenses 2018: $103,124Net Income 2018: $2,0902018

Highlighted filing

2018

Revenue$105,214
Expenses$103,124
Net Income$2,090
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,747
Liabilities
$2,163
Net assets
$162,584
Revenue
$105,214
Expenses
$103,124
Net income
$2,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.63$1.05$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.06$1.60$1.50$0.56$0.94
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$1.01$0.60$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.66$0.37$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$106,946
Mission and Program Overview

Mission

Pet adoptions all income from adoptions and donations supported the organization. The organization provided for approximately 220 adoptions in 2017.

Pet adoptions all income from adoptions and donations supported the organization. The organization provided for approximately 155 adoptions in 2018.

Program Services

DescriptionGrantsExpenses
COVERED APPROXIMATELY 210 PET ADOPTIONS IN 2016, 220 PET ADOPTIONS IN 2017 AND 155 ADOPTIONS IN 2018.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAYLOR TRABANTExecutive DirectorFT$32,514-$32,514
KELSEY DONAHUEBoard Chair-$0--
TYLER TRABANTSecretary-$0--
WHITNEY SLETTENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Corner of Kindness Inc
EIN
47-3163245
Phone
6125649256
Address
PO BOX 25, SAINT BONIFACIUS, MN 55375

Signing Officer

Name
Taylor Trabant
Title
Executive Director
Phone
6125649256
Signed
2019-05-10
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
2175 COMMERCE BLVD, MOUND, MN 55364
Preparer
Daniel Tonn
Phone
9524723717
Supplemental Narrative

Additional Explanations

Part 1 Ln 16

“Advertising 63, auto 2160, telephone 1640, insurance 2092, supplies 29713, website 168, fees 2280, misc 131, ppa -2791”

Part 2 Ln 24

“NET PROPERTY 3325”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAYLOR TRABANT
IRS990EZ/BooksInCareOfDetail/PhoneNum06125649256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01227 6TH AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Cloud
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0156644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045261
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029454
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164747
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0106946
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162584
IRS990EZ/OccupancyRentUtltsAndMaintAmt01552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt132514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELSEY DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYLOR TRABANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TYLER TRABANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WHITNEY SLETTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09426
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03325
IRS990EZ/OtherExpensesTotalAmt036834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PET ADOPTIONS ALL INCOME FROM ADOPTIONS AND DONATIONS SUPPORTED THE ORGANIZATION. THE ORGANIZATION PROVIDED FOR APPROXIMATELY 155 ADOPTIONS IN 2018.
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramServiceRevenueAmt061662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COVERED APPROXIMATELY 210 PET ADOPTIONS IN 2016, 220 PET ADOPTIONS IN 2017 AND 155 ADOPTIONS IN 2018.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035107
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01732
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1732
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05576
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103124
IRS990EZ/TotalRevenueAmt0105214
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt098758
IRS990ScheduleA/SubstantialContributorsTotAmt040353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139111
IRS990ScheduleA/TotalSupportAmt0139145
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 63, AUTO 2160, TELEPHONE 1640, INSURANCE 2092, SUPPLIES 29713, WEBSITE 168, FEES 2280, MISC 131, PPA -2791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET PROPERTY 3325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LN 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LN 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR TRABANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06125649256
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CORNER OF KINDNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0CORN
ReturnHeader/Filer/EIN0473163245
ReturnHeader/Filer/PhoneNum06125649256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0SAINT BONIFACIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055375
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3CBC764D38974C143E24F5D9C96344882430DD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3CBC764D38974C143E24F5D9C96344882430DD2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId041574620191303350963
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.31.212.53
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm022:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271029654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02175 COMMERCE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055364
ReturnHeader/PreparerPersonGrp/PhoneNum09524723717
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Tonn
ReturnHeader/ReturnTs02019-11-15T03:42:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.