Civic Intelligence

Kindred Company

990EZ • Fiscal year 2016 • EIN 47-4512856

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 08, 2017

Organization ProfileN/A
865 Stafford RdTiverton, RI 02878

(401) 438-2626

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$75

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$6,626

No earlier filing loaded for comparison.

Expenses

$6,551

No earlier filing loaded for comparison.

Net Income

$75

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $0Net Assets 2016: $752016Assets 2017: $253Liabilities 2017: $02017Assets 2018: $2,080Liabilities 2018: $02018Assets 2019: $3,028Net Assets 2019: $3,0282019Assets 2020: $2,938Net Assets 2020: $2,9382020Assets 2021: $3,438Net Assets 2021: $3,4382021Assets 2022: $6,356Liabilities 2022: $02022

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$75
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2016: $6,626Expenses 2016: $6,551Net Income 2016: $752016Revenue 2017: $5,690Expenses 2017: $4,011Net Income 2017: $1,6792017Revenue 2018: $9,703Expenses 2018: $5,876Net Income 2018: $3,8272018Revenue 2019: $6,569Expenses 2019: $5,621Net Income 2019: $9482019Revenue 2020: $805Expenses 2020: $895Net Income 2020: -$902020Revenue 2021: $1,000Expenses 2021: $500Net Income 2021: $5002021Revenue 2022: $6,503Expenses 2022: $3,585Net Income 2022: $2,9182022

Highlighted filing

2016

Revenue$6,626
Expenses$6,551
Net Income$75
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$6,626
Mission and Program Overview

Mission

A dance company that donates all profits from events to a charity of their choosing.

Program Services

DescriptionGrantsExpenses
TIGHT ROPE PERFORMANCE HELD ON 7/23/2016 ALL PROCEEDS DONATED TO PAARI(POLICE ASSISTED ADDICTION AND RECOVERY INITIATIVE)-$3,371
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA GARDIKISOfficerPT$0--
KIMBERLY SNIGGEROfficerPT$0--
BRITNIE PAQUETTEOfficerPT$0--
CARLA JEWELLOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Kindred Company
EIN
47-4512856
Phone
4014382626
Address
865 STAFFORD RD, TIVERTON, RI 02878

Signing Officer

Name
Julia Gardikis
Title
Officer
Phone
4014382626
Signed
2017-08-08

Preparer

Firm
Falcons Financial and Tax Services Corp
Address
435 WILBUR AVENUE, Swansea, MA 02777
Preparer
Michael J Falcon Jr
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“BAKESALE / RAFFLE 2039.”

Form 990EZ, Part I, Line 10

“Donation to police assisted addiction and recovery initiative non-profit; direct donation; paari(pol”

Form 990EZ, Part I, Line 16

“MISC EXPENSES 29.”

Raw XML Appendix132 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/PersonNm0JULIA GARDIKIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04014382626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 KEMPTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0282
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt075
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02850
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06626
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075
IRS990EZ/OccupancyRentUtltsAndMaintAmt03371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA GARDIKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY SNIGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITNIE PAQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLA JEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029
IRS990EZ/OtherRevenueTotalAmt02039
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A DANCE COMPANY THAT DONATES ALL PROFITS FROM EVENTS TO A CHARITY OF THEIR CHOOSING.
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt04305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TIGHT ROPE PERFORMANCE HELD ON 7/23/2016 ALL PROCEEDS DONATED TO PAARI(POLICE ASSISTED ADDICTION AND RECOVERY INITIATIVE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03371
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06551
IRS990EZ/TotalProgramServiceExpensesAmt03371
IRS990EZ/TotalRevenueAmt06626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06344
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06626
IRS990ScheduleA/Total509Grp/TotalAmt06626
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BAKESALE / RAFFLE 2039.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION TO POLICE ASSISTED ADDICTION AND RECOVERY INITIATIVE NON-PROFIT; DIRECT DONATION; PAARI(POL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC EXPENSES 29.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA GARDIKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014382626
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDRED COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0474512856
ReturnHeader/Filer/PhoneNum04014382626
ReturnHeader/Filer/USAddress/AddressLine1Txt0865 STAFFORD RD
ReturnHeader/Filer/USAddress/CityNm0TIVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002878
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A53D54903450B409BFEA7C44FC4EE25C74426EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A53D54903450B409BFEA7C44FC4EE25C74426EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.91.221.199
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:53:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALCONS FINANCIAL AND TAX SERVICES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 WILBUR AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Swansea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J FALCON JR
ReturnHeader/ReturnTs02017-08-29T08:53:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$75
Revenue
$6,626
Expenses
$6,551
Net income
$75
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$6,356$0$6,503$3,585$2,918
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,438$3,438$1,000$500$500
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,938$2,938$805$895$90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,028$3,028$6,569$5,621$948
2018Summary only. Only limited summary data is available for this year.$2,080$0$9,703$5,876$3,827
2017Summary only. Only limited summary data is available for this year.$253$0$5,690$4,011$1,679
2016Detailed filing. Detailed filing data is available for this year.$0$75$6,626$6,551$75