Civic Intelligence

Before You Hate Think of Cait Inc

990 • Fiscal year 2018 • EIN 47-4651889

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 16, 2019

Organization ProfilePEERKINDNESS.NET
PO Box 1466Montrose, CO 81402

(970) 901-7744

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

96th percentile

$72,399

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

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

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$164,477

Up $89,187 (+118%) from 2017

Net Assets

Up

$161,958

Up $91,720 (+131%) from 2017

Liabilities

Down

$2,519

Down $2,533 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

Up

$214,192

Up $107,724 (+101%) from 2017

Expenses

Up

$122,472

Up $29,098 (+31%) from 2017

Net Income

Up

$91,720

Up $78,626 (+600%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2015: $52,778Net Assets 2015: $52,7782015Assets 2017: $75,290Liabilities 2017: $5,052Net Assets 2017: $70,2382017Assets 2018: $164,477Liabilities 2018: $2,519Net Assets 2018: $161,9582018Assets 2019: $252,646Liabilities 2019: $3,789Net Assets 2019: $248,8572019Assets 2020: $262,389Liabilities 2020: $0Net Assets 2020: $262,3892020Assets 2021: $327,786Liabilities 2021: $0Net Assets 2021: $327,7862021Assets 2022: $739,425Liabilities 2022: $251,923Net Assets 2022: $487,5022022Assets 2023: $554,802Liabilities 2023: $0Net Assets 2023: $554,8022023Assets 2024: $597,960Liabilities 2024: $0Net Assets 2024: $597,9602024

Highlighted filing

2018

Assets$164,477
Liabilities$2,519
Net Assets$161,958
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0Revenue 2015: $58,204Expenses 2015: $5,426Net Income 2015: $52,7782015Revenue 2017: $106,468Expenses 2017: $93,374Net Income 2017: $13,0942017Revenue 2018: $214,192Expenses 2018: $122,472Net Income 2018: $91,7202018Revenue 2019: $241,437Expenses 2019: $154,538Net Income 2019: $86,8992019Revenue 2020: $199,277Expenses 2020: $185,745Net Income 2020: $13,5322020Revenue 2021: $205,300Expenses 2021: $139,903Net Income 2021: $65,3972021Revenue 2022: $359,776Expenses 2022: $200,060Net Income 2022: $159,7162022Revenue 2023: $311,768Expenses 2023: $244,468Net Income 2023: $67,3002023Revenue 2024: $290,971Expenses 2024: $247,813Net Income 2024: $43,1582024

Highlighted filing

2018

Revenue$214,192
Expenses$122,472
Net Income$91,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 16, 2019
Return Version
2018v3.1
Gross Receipts
$224,249
Mission and Program Overview

Mission

To discourage bullying of students in primary and secondary schools by education and advocacy.

Work in partnership with schools, youth programs, community organizations, business and community leaders, families and youth to reduce bullying and to foster a peer (postiive, encouraging, empathetic, respectful) stance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,290$164,477▲ $89,187
Rtn Earn Endowment Incm Other Fnds$70,238$161,958▲ $91,720
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,290$164,477▲ $89,187
Liabilities
Other Liabilities$5,052$2,519▼ $2,533
Total Liabilities$5,052$2,519▼ $2,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,238$161,958▲ $91,720
Total Liabilities and Net Assets / Fund Balance$75,290$164,477▲ $89,187
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn ShankExecutive DirectorFT$72,399$72,399

Board Members and Trustees

NameTitle
Debi HarmonPresident
Yesenia DuncanVice-president
Cathy UllmanBoard Member
Dr Russ TomlinBoard Member
Heather DarbeBoard Member
Katee MccollumBoard Member
Kerri Noonan-indaBoard Member
Mike UllmanBoard Member
Ryan HyleBoard Member
Sarah GuinanSecretary
Mark HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,249
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,943
All Other Contributions
$185,941
Change in Net Assets
$91,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,296
Other Expenses$32,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,919$14,480-$72,399
Other Salaries and Wages$6,888$4,592-$11,480
All Other Expenses$6,282$1,251-$7,533
Payroll Taxes$4,958$1,459-$6,417
Advertising$4,079--$4,079
Occupancy$749$1,746-$2,495
Travel$1,924--$1,924
Other Expenses$1,415$1,706-$1,706
Fees for Services Accounting-$900-$900
Total Functional Expenses$92,984$29,488$0$122,472
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,000
Fundraising Direct Expenses$10,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kind and Dine$38,308$12,000$10,057$1,943
Total Events$38,308$12,000$10,057$1,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Payroll Taxes$2,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A complete copy of the 990 was made available to all board members for approval prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The organization's board of directors uses the colorado community resource center's salary guide to determine the executive director salary. They factor in experience and education level with the rate of inflation and time in service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Peer Kindness Inc
EIN
47-4651889
Phone
9709017744
Address
PO BOX 1466, MONTROSE, CO 81402

Signing Officer

Name
Mark Harmon
Title
Treasurer
Phone
9709017744
Signed
2019-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Harmon
Formed
2015
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 1605, MONTROSE, CO 81402-1605
Preparer
Susan L Fezer CPA
Phone
9702497701
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgSrvcAccomActy2Grp/Desc0ALIGN WITH KIND (AWK) IS OUR YOUTH EMPOWERMENT PROGRAM WHERE KIDS ARE IN THE DRIVER'S SEAT OF CULTURAL PEER CHANGE. PEER KINDNESS SPONSORED YOUTH ARE CAREULLY SELECTED AS AN EXTENSION OF OUR MISSION. THE STUDENTS HAVE EITHER BEEN BULLIED OR WITNESSED IT AND THEY WANT TO SHARE THEIR EXPERIENCE WITH OTHERS. OUR SPONSORSHIP PROGRAM PROVIDES A PLATFORM FOR THEIR VOICES TO BE HEARD, BUILDS EMPATHY AND ENCOURAGES THOSE WHO MIGHT BE INVOLVED IN THE BULLYING CYCLE TO STOP IT.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274031
IRS990ScheduleA/TotalSupportAmt0274031
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02519
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026308
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KIND AND DINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01943
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010057
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMPLETE COPY OF THE 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS USES THE COLORADO COMMUNITY RESOURCE CENTER'S SALARY GUIDE TO DETERMINE THE EXECUTIVE DIRECTOR SALARY. THEY FACTOR IN EXPERIENCE AND EDUCATION LEVEL WITH THE RATE OF INFLATION AND TIME IN SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075290
IRS990/TotalAssetsEOYAmt0164477
IRS990/TotalAssetsGrp/BOYAmt075290
IRS990/TotalAssetsGrp/EOYAmt0164477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212249
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05052
IRS990/TotalLiabilitiesEOYAmt02519
IRS990/TotalLiabilitiesGrp/BOYAmt05052
IRS990/TotalLiabilitiesGrp/EOYAmt02519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092984
IRS990/TotalReportableCompFromOrgAmt072399
IRS990/TotalRevenueGrp/ExclusionAmt01943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164477
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01924
IRS990/TravelGrp/TotalAmt01924
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1466
IRS990/USAddress/CityNm0MONTROSE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081402
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0PEERKINDNESS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709017744
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEER KINDNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0PEER
ReturnHeader/Filer/EIN0474651889
ReturnHeader/Filer/PhoneNum09709017744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1466
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018994E81ABE647BC9DFE2B2F47AB404D538B043C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BAE823EE3576F1DDB3FAAE90CBB4C66B9F5A6B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:34:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840795096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALBY WENDLAND & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814021605
ReturnHeader/PreparerPersonGrp/PhoneNum09702497701
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L FEZER CPA
ReturnHeader/ReturnTs02019-10-14T13:06:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,477
Liabilities
$2,519
Net assets
$161,958
Revenue
$214,192
Expenses
$122,472
Net income
$91,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$2.91$2.48$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$3.12$2.44$0.67
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$2.52$4.88$3.60$2.00$1.60
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$2.05$1.40$0.65
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.99$1.86$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.49$2.41$1.55$0.87
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.62$2.14$1.22$0.92
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$1.06$0.93$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.58$0.05$0.53