Civic Intelligence

Before You Hate Think of Cait Inc

990 • Fiscal year 2022 • EIN 47-4651889

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

207 S 4th StMontrose, CO 81401

(970) 901-7744

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.70x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$72,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

126%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

75%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$739,425

Up $411,639 (+126%) from 2021

Net Assets

Up

$487,502

Up $159,716 (+49%) from 2021

Liabilities

Up

$251,923

Up $251,923 from 2021

Revenue

Up

$359,776

Up $154,476 (+75%) from 2021

Expenses

Up

$200,060

Up $60,157 (+43%) from 2021

Net Income

Up

$159,716

Up $94,319 (+144%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$739,425
Liabilities$251,923
Net Assets$487,502

Operations Trend

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

2022

Revenue$359,776
Expenses$200,060
Net Income$159,716
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$402,248
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
Land, Buildings, and Equipment, Net-$425,000-
Cash and Non-Interest-Bearing Accounts$327,786$314,425▼ $13,361
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$327,786$739,425▲ $411,639
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$250,000-
Accounts Payable and Accrued Expenses-$1,923-
Total Liabilities$0$251,923▲ $251,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,786$487,502▲ $159,716
Total Net Assets Fund Balance$327,786$487,502▲ $159,716
Total Liabilities and Net Assets / Fund Balance$327,786$739,425▲ $411,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,500-$331,500
Land$93,500-$93,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joey BoeseExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Todd HaynesPresident
Kerri Noonan-IndaVice President
Zach FrankVice President
Diana VareyDirector
Jennifer LujanDirector
Mike UllmanDirector
Carol VelasquezSecretary
Karisa PachecoTreasurer
Sarah GuinanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,729
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,047
All Other Contributions
$287,729
Change in Net Assets
$159,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,273
Other Expenses$74,787
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$47,390$24,610-$72,000
Other Salaries and Wages$29,463$15,299-$44,762
Advertising$13,182$95-$13,277
All Other Expenses$5,466$3,854-$9,320
Payroll Taxes$5,602$2,909-$8,511
Insurance-$3,157-$3,157
Other Expenses$2,568--$2,568
Fees for Services Accounting-$1,565-$1,565
Interest-$1,250-$1,250
Office Expenses$436$812-$1,248
Information Technology$399$351-$750
Fees for Services Other$220--$220
Travel$176--$176
Total Functional Expenses$146,158$53,902$0$200,060
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,653
Fundraising Direct Expenses$42,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kind & Dine Event$113,653$113,653$15,080$98,573
Total Events$113,653$113,653$42,472$71,181
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Todd Haynes who is the president employees Karisa Pacheco who is the treasurer.

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 12C

The organization has a written conflict of interest policy that was adopted by the board of directors on December 16, 2021. The policy defines what constitutes a conflict of interest, identifies the individuals within the organization covered by the policy, provides a means for the individuals to disclose information that helps identify conflicts of interest, and outlines the procedures to be followed in managing conflicts of interest. The policy is reviewed annually by the board of directors, and all covered persons are required to sign an annual disclosure statement. The organization maintains a list of potentially conflicted entities and individuals, and proposed transactions are reviewed by the board of directors to ensure that they do not violate the conflict of interest policy.

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 18

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

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Peer Kindness Inc
EIN
47-4651889
Address
207 S 4th St, Montrose, CO 81401

Signing Officer

Name
Todd Haynes
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
20

Preparer

Firm
Teresa Campbell CPA PC
Address
306 S 3rd, Montrose, CO 81401
Preparer
Hayley L Watson CPA
Phone
9702497973
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IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/Desc1Sales of apparel
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176
IRS990/OtherRevenueTotalAmt0866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029463
IRS990/OtherSalariesAndWagesGrp/TotalAmt044762
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02909
IRS990/PayrollTaxesGrp/ProgramServicesAmt05602
IRS990/PayrollTaxesGrp/TotalAmt08511
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Align with Kind (AWK) is our youth empowerment program, giving youth the opportunities to create effective changes in their schools. Align with Kind was in 9 middle and high schools with 110 student ambassadors creating positive changes that impacted over 4,000 students.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031921
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04371
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223952
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051922
IRS990/PYOtherRevenueAmt0-18652
IRS990/PYRevenuesLessExpensesAmt065397
IRS990/PYSalariesCompEmpBnftPaidAmt087981
IRS990/PYTotalExpensesAmt0139903
IRS990/PYTotalRevenueAmt0205300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0159716
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01146926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01146926
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0199277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185941
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01146926
IRS990ScheduleA/TotalSupportAmt01146926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0331500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0331500
IRS990ScheduleD/LandGrp/BookValueAmt093500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042472
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Kind & Dine Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010563
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113653
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071181
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015080
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015080
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011329
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011329
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Todd Haynes who is the president employees Karisa Pacheco who is the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A complete copy of the 990 was made available to all board members for approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization has a written conflict of interest policy that was adopted by the board of directors on December 16, 2021. The policy defines what constitutes a conflict of interest, identifies the individuals within the organization covered by the policy, provides a means for the individuals to disclose information that helps identify conflicts of interest, and outlines the procedures to be followed in managing conflicts of interest. The policy is reviewed annually by the board of directors, and all covered persons are required to sign an annual disclosure statement. The organization maintains a list of potentially conflicted entities and individuals, and proposed transactions are reviewed by the board of directors to ensure that they do not violate the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327786
IRS990/TotalAssetsEOYAmt0739425
IRS990/TotalAssetsGrp/BOYAmt0327786
IRS990/TotalAssetsGrp/EOYAmt0739425
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0287729
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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