Civic Intelligence

Before You Hate Think of Cait Inc

990 • Fiscal year 2021 • EIN 47-4651889

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 13, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$58,662

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

3.0%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$327,786

Up $65,397 (+25%) from 2020

Net Assets

Up

$327,786

Up $65,397 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Up

$205,300

Up $6,023 (+3.0%) from 2020

Expenses

Down

$139,903

Down $45,842 (-25%) from 2020

Net Income

Up

$65,397

Up $51,865 (+383%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$327,786
Liabilities$0
Net Assets$327,786
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$205,300
Expenses$139,903
Net Income$65,397
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 13, 2022
Return Version
2021v4.2
Gross Receipts
$244,712
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$262,389$327,786▲ $65,397
Rtn Earn Endowment Incm Other Fnds$262,389$327,786▲ $65,397
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$262,389$327,786▲ $65,397
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,389$327,786▲ $65,397
Total Liabilities and Net Assets / Fund Balance$262,389$327,786▲ $65,397
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joey BoeseExecutive DirectorFT$58,662$58,662

Board Members and Trustees

NameTitle
Todd HaynesPresident
Kerri Noonan-indaVice President
Jennifer LujanDirector
Mike UllmanDirector
Carol VelasquezSecretary
Sarah GuinanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,952
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-18,652
All Other Contributions
$120,497
Change in Net Assets
$65,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,981
Other Expenses$51,922
Total Fundraising Expense$1,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,074$19,268-$81,342
Advertising$11,051-$20$11,071
Payroll Taxes$5,067$1,572-$6,639
Occupancy$2,700$2,700-$5,400
All Other Expenses$811$2,891$1,083$4,785
Fees for Services Legal-$3,822-$3,822
Fees for Services Accounting-$3,130-$3,130
Other Expenses$1,936$2,611$60$1,936
Insurance-$1,903-$1,903
Office Expenses$76$290-$366
Travel$360--$360
Total Functional Expenses$100,553$38,187$1,163$139,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,412
Fundraising Gross Income$20,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kind and Dine$124,215$20,760$15,207$5,553
Total Events$124,215$20,760$39,412$-18,652
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
2022-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Haynes
Formed
2015
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
23

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. ALIGN WITH KIND IS IN FOUR 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND COMMUNITY PARTNERSHIPS ARE IMPORTANT COMPONENTS OF PEER KINDNESS. THE STAFF CONNECTS CHILDREN AND YOUTH WITH COMMUNITY RESOURCES TO PROVIDE A PATH TO HOPE AND HEALING. CONNECTIONS, PARTNERSHIPS, AND RELATIONSHIPS WITH AREA PROFESSIONALS WHO HELP CHILDREN AND YOUTH ARE CRITICAL FACTORS AS WE WORK TO BUILD KINDNESS AND REDUCE BULLYING.
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KIND AND DINE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010628
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18652
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03077
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015207
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015207
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05500
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/TotalAssetsBOYAmt0262389
IRS990/TotalAssetsEOYAmt0327786
IRS990/TotalAssetsGrp/BOYAmt0262389
IRS990/TotalAssetsGrp/EOYAmt0327786
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223952
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01163
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327786
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100553
IRS990/TotalReportableCompFromOrgAmt058662
IRS990/TotalRevenueGrp/ExclusionAmt0-18652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0360
IRS990/TravelGrp/TotalAmt0360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1466
IRS990/USAddress/CityNm0MONTROSE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081402
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PEERKINDNESS.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09709017744
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-13
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/PreparationDt02022-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN L FEZER CPA
ReturnHeader/ReturnTs02022-07-29T10:18:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYNES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,786
Liabilities
$0
Net assets
$327,786
Revenue
$205,300
Expenses
$139,903
Net income
$65,397
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