Civic Intelligence

Kindred Company

990EZ • Fiscal year 2022 • EIN 47-4512856

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 05, 2023

Organization ProfileN/A
528 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

550%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$6,356

Flat from 2022

Net Assets

$6,356

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Flat

$6,503

Flat from 2022

Expenses

Flat

$3,585

Flat from 2022

Net Income

Flat

$2,918

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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: $6,356Net Assets 2022: $6,3562022Assets 2022: $6,356Liabilities 2022: $02022

Highlighted filing

2022

Assets$6,356
Liabilities-
Net Assets$6,356
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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: $2,9182022Revenue 2022: $6,503Expenses 2022: $3,585Net Income 2022: $2,9182022

Highlighted filing

2022

Revenue$6,503
Expenses$3,585
Net Income$2,918
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 5, 2023
Return Version
2022v5.0
Gross Receipts
$6,503
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
BANQUET EVENT HELD ON __________ALL PROCEEDS DONATED TO "PAWS N.E."$0$1,200
Compensation and Service Providers
Top Officer Pay78th 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
528 STAFFORD RD, TIVERTON, RI 02878

Signing Officer

Name
Kimberly Souza
Title
Officer
Phone
4014382626
Signed
2023-03-05

Preparer

Firm
Falcons Financial and Tax Services Corp
Address
435 WILBUR AVENUE, Swansea, MA 02777
Preparer
Michael Falcon
Phone
5086727685
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ROUNDING CORRECTION”

Form 990EZ, Part I, Line 16

“MISC EXPENSES 1860.”

Form 990EZ, Part I, Line 16

“DONATION 1200.”

Form 990EZ, Part II, Line 24

“PROJECTOR 1510. 1510.”

Raw XML Appendix165 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/CashSavingsAndInvestmentsGrp/BOYAmt01928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01658
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06356
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06503
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02897
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06356
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06356
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherAssetsTotalDetail/BOYAmt01510
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01510
IRS990EZ/OtherExpensesTotalAmt03060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A DANCE COMPANY THAT DONATES ALL PROFITS FROM EVENTS TO A CHARITY OF THEIR CHOOSING.
IRS990EZ/ProgramServiceRevenueAmt01948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BANQUET EVENT HELD ON __________ALL PROCEEDS DONATED TO "PAWS N.E."
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03585
IRS990EZ/TotalProgramServiceExpensesAmt01200
IRS990EZ/TotalRevenueAmt06503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07146
IRS990ScheduleA/Total509Grp/TotalAmt015454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING CORRECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC EXPENSES 1860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECTOR 1510. 1510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY SOUZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04014382626
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDRED COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0474512856
ReturnHeader/Filer/PhoneNum04014382626
ReturnHeader/Filer/USAddress/AddressLine1Txt0528 STAFFORD RD
ReturnHeader/Filer/USAddress/CityNm0TIVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002878
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200496035
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/PhoneNum05086727685
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Falcon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-29T04:12:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOUZA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,356
Liabilities
-
Net assets
$6,356
Revenue
$6,503
Expenses
$3,585
Net income
$2,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6,356$6,356$6,503$3,585$2,918
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0$75$6,626$6,551$75