Civic Intelligence

Before You Hate Think of Cait Inc

990 • Fiscal year 2019 • EIN 47-4651889

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 05, 2020

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

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$74,100

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$252,646

Up $88,169 (+54%) from 2018

Net Assets

Up

$248,857

Up $86,899 (+54%) from 2018

Liabilities

Up

$3,789

Up $1,270 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin87th percentile

Revenue

Up

$241,437

Up $27,245 (+13%) from 2018

Expenses

Up

$154,538

Up $32,066 (+26%) from 2018

Net Income

Down

$86,899

Down $4,821 (-5.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$252,646
Liabilities$3,789
Net Assets$248,857
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$241,437
Expenses$154,538
Net Income$86,899
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 5, 2020
Return Version
2019v5.0
Gross Receipts
$267,227
Mission and Program Overview

Mission

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

Work in partnership with schools, businesses and community leaders, families and youth to reduce bullying and to foster a peer stance (positive, encouraging, empathetic, respectful + kind)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,477$252,646▲ $88,169
Rtn Earn Endowment Incm Other Fnds$161,958$248,857▲ $86,899
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$164,477$252,646▲ $88,169
Liabilities
Other Liabilities$2,519$3,789▲ $1,270
Total Liabilities$2,519$3,789▲ $1,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,958$248,857▲ $86,899
Total Liabilities and Net Assets / Fund Balance$164,477$252,646▲ $88,169
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn ShankExecutive DirectorFT$74,100$74,100

Board Members and Trustees

NameTitle
Debi HarmonPresident
Katee DenhamVice President
Cathy UllmanBoard Member
Dr Russ TomlinBoard Member
Kelly BrownBoard Member
Kerri Noonan-indaBoard Member
Mike UllmanBoard Member
Steve StevensonBoard Member
Yesenia DuncanBoard Member
Sarah GuinanSecretary
Mark HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,027
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-12,590
All Other Contributions
$164,364
Change in Net Assets
$86,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,692
Other Expenses$46,846
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$59,280$14,820-$74,100
Other Salaries and Wages$20,283$5,071-$25,354
Occupancy$3,282$7,658-$10,940
Payroll Taxes$6,590$1,648-$8,238
All Other Expenses$3,240$2,439-$5,679
Advertising$5,158--$5,158
Fees for Services Other-$3,750-$3,750
Other Expenses$1,554$388-$1,942
Fees for Services Accounting-$1,100-$1,100
Travel$177--$177
Fees for Services Legal-$40-$40
Total Functional Expenses$115,660$38,878$0$154,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,790
Fundraising Gross Income$13,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kind and Dine$101,341$13,200$22,977$-9,777
Total Events$101,341$13,200$22,977$-9,777
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$3,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-03-05
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
5
Volunteers
15

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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IRS990/ProgSrvcAccomActy2Grp/Desc0ALIGN WITH KIND (AWK) IS OUR YOUTH EMPOWERMENT PROGRAM THAT WAS OFFICIALLY KICKED OFF IN 2019. THIS PROGRAM WAS CREATED TO ADDRESS A CONCERN PRESENTED TO US BY A LOCAL GROUP OF HIGH SCHOOL STUDENTS; "WE ARE CRUEL WHEN NO ONE IS AROUND, AND WE WANT TO CHANGE THAT." THE 2019 PROGRAM GOALS WERE: RECRUIT A DIVERSE GROUP OF YOUTH FROM MONTROSE AND OLATHE; SHIFT A CRUEL PEER CULTURE TO A KINDER ONE; MAKE KINDNESS COOL AGAIN; AND EMPOWER OUR STUDENTS' VOICES. OUR PROGRAM GOALS WERE ACHIEVED, BUT WORK IS STILL NEEDED IN SHIFTING THEIR CULTURE AND MAKING KINDNESS COOL AGAIN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013183
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH IS A VERY BIG PART OF OUR WORK. WE RAISE AWARENESS ABOUT THE NEED FOR BULLYING PREVENTION AND INTERVENTIONS, WE RAISE AWARENESS ABOUT CYBERBULLYING, WE CONNECT THE DOTS BETWEEN MENTAL HEALTH ISSUES AND BULLYING, AND WE CREATE PARTNERSHIPS WITH BUSINESS OWNERS, COMMUNITY LEADERS AND YOUTH PROVIDERS TO SUPPORT OUR INTERVENTION EFFORTS (FOR THE TARGET, THE WITNESS, THE BULLY).
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt032176
IRS990/PYOtherRevenueAmt01943
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt091720
IRS990/PYSalariesCompEmpBnftPaidAmt090296
IRS990/PYTotalExpensesAmt0122472
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214192
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt086899
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0161958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0248857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088090
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0528058
IRS990ScheduleA/TotalSupportAmt0528058
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt03789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088141
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088141
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022977
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KIND AND DINE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0101341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9777
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022977
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0164477
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02519
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IRS990/TotalLiabilitiesGrp/BOYAmt02519
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IRS990/TotalProgramServiceExpensesAmt0115660
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0PEERKINDNESS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HARMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709017744
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEER KINDNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0PEER
ReturnHeader/Filer/EIN0474651889
ReturnHeader/Filer/PhoneNum09709017744
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:32:35
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,646
Liabilities
$3,789
Net assets
$248,857
Revenue
$241,437
Expenses
$154,538
Net income
$86,899
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