Civic Intelligence

Before You Hate Think of Cait Inc

990 • Fiscal year 2020 • EIN 47-4651889

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.8%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,255

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$262,389

Up $9,743 (+3.9%) from 2019

Net Assets

Up

$262,389

Up $13,532 (+5.4%) from 2019

Liabilities

Down

$0

Down $3,789 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Down

$199,277

Down $42,160 (-17%) from 2019

Expenses

Up

$185,745

Up $31,207 (+20%) from 2019

Net Income

Down

$13,532

Down $73,367 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$262,389
Liabilities$0
Net Assets$262,389
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$199,277
Expenses$185,745
Net Income$13,532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.1
Gross Receipts
$199,277
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$252,646$262,389▲ $9,743
Rtn Earn Endowment Incm Other Fnds$248,857$262,389▲ $13,532
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$252,646$262,389▲ $9,743
Liabilities
Other Liabilities$3,789$0▼ $3,789
Total Liabilities$3,789$0▼ $3,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,857$262,389▲ $13,532
Total Liabilities and Net Assets / Fund Balance$252,646$262,389▲ $9,743
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robyn ShankFormer Executive Director/board MemberFT$50,255$50,255
Debbie YaegerExecutive DirectorFT$26,170$26,170

Board Members and Trustees

NameTitle
Todd HaynesCurrent President
Kerri Noonan-indaVice President
Betty SaenzBoard Member
Carol VelasquezBoard Member
Cathy UllmanBoard Member
Dr Russ TomlinBoard Member
Jennifer LujanBoard Member
Katee DenhamBoard Member
Mike UllmanBoard Member
Sarah GuinanBoard Member
Kelly BrownSecretary
Steve StevensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,277
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,277
Change in Net Assets
$13,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,552
Other Expenses$57,193
Total Fundraising Expense$80
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,962$11,463-$76,425
Other Salaries and Wages$36,542$6,450-$42,992
Payroll Taxes$7,765$1,370-$9,135
Advertising$8,026--$8,026
Occupancy$2,426$2,964-$5,390
Fees for Services Other-$3,750-$3,750
All Other Expenses$811$2,355-$3,166
Office Expenses-$2,433$80$2,513
Travel$1,925--$1,925
Insurance$1,476$369-$1,845
Fees for Services Accounting-$1,400-$1,400
Other Expenses$1,176--$1,176
Total Functional Expenses$153,111$32,554$80$185,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Todd Haynes
Title
President
Phone
9709017744
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Haynes
Formed
2015
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
6
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/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ALIGN WITH KIND (AWK) IS OUR YOUTH EMPOWERMENT PROGRAM THAT WAS OFFICIALLY KICKED OFF IN 2019 AND SIGNIFICANTLY EXPANDED IN 2020. ALIGN WITH KIND IS NOW IN 9 SCHOOLS BETWEEN TWO SCHOOL DISTRICTS, SERVING 6 COMMUNITIES; MONTROSE COUNTY SCHOOL DISTRICT SERVES APPROXIMATELY 1500 HIGH SCHOOL STUDENTS, AND DELTA COUNTY SCHOOL DISTRICT SERVES APPROXIMATELY 1400 HIGH SCHOOL STUDENTS. THE PROGRAM CONTINUES TO FOCUS ON SHIFTING A CRUEL PEER CULTURE TO A KINDER ONE; MAKING KINDNESS COOL AGAIN, AND EMPOWERING STUDENTS' VOICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08642
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY OUTREACH WAS A SIGNIFICANT PART OF OUR WORK AS OUR NATION EMBARKED UPON UNPRECEDENTED TIMES WITH COVID-19. WE SHIFTED FROM BUILDING AWARENESS TO BEING OF SERVICE TO THE NEEDS OF FAMILIES, STUDENTS, AND EDUCATORS WHO WERE CHALLENGED BY THE PANDEMIC. WE DELIVERED A TOTAL OF 587 HOURS OF OUTREACH, 399 WERE IN DIRECT RESPONSE TO THE CHALLENGES OF COVID. DURING THAT TIME, WE EMBARKED ON ACTIVITIES THAT FOCUSED ON BUILDING A SAFE AND INCLUSIVE ENVIRONMENT FOR ALL, PUTTING THE "I BACK IN KIND." WE RAISED AWARENESS ABOUT THE NEED FOR BULLYING PREVENTION AND INTERVENTIONS, WE RAISED AWARENESS ABOUT CYBERBULLYING, WE CONNECTED THE DOTS BETWEEN MENTAL HEALTH ISSUES AND BULLYING, AND WE CREATED PARTNERSHIPS WITH BUSINESS OWNERS, COMMUNITY LEADERS, AND YOUTH PROVIDERS TO SUPPORT OUR INTERVENTION EFFORTS (FOR THE TARGET, THE WITNESS, AND THE ONE WHO BULLIES).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt046846
IRS990/PYOtherRevenueAmt0-12590
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt086899
IRS990/PYSalariesCompEmpBnftPaidAmt0107692
IRS990/PYTotalExpensesAmt0154538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013532
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0248857
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0262389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0254027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0727335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0254027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727335
IRS990ScheduleA/TotalSupportAmt0727335
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
IRS990/ScheduleBRequiredInd01
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252646
IRS990/TotalAssetsEOYAmt0262389
IRS990/TotalAssetsGrp/BOYAmt0252646
IRS990/TotalAssetsGrp/EOYAmt0262389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0199277
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03789
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03789
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153111
IRS990/TotalReportableCompFromOrgAmt076425
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199277
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01925
IRS990/TravelGrp/TotalAmt01925
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709017744
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-27
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/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/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L FEZER CPA
ReturnHeader/ReturnTs02021-05-06T12:34:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,389
Liabilities
$0
Net assets
$262,389
Revenue
$199,277
Expenses
$185,745
Net income
$13,532
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