Civic Intelligence

Kind Community Inc.

990EZ • Fiscal year 2018 • EIN 47-5336005

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

315 W Center StreetPocatello, ID 83204

(208) 569-0628

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

96th percentile

246%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Up

$5,067

Up $3,602 (+246%) from 2017

Net Assets

$5,067

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$21,081

Down $19,765 (-48%) from 2017

Expenses

Down

$16,014

Down $17,774 (-53%) from 2017

Net Income

Down

$5,067

Down $1,991 (-28%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2016: $1,888Liabilities 2016: $02016Assets 2017: $1,465Liabilities 2017: $02017Assets 2018: $5,067Liabilities 2018: $0Net Assets 2018: $5,0672018Assets 2019: $1,966Liabilities 2019: $02019

Highlighted filing

2018

Assets$5,067
Liabilities$0
Net Assets$5,067

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $28,599Expenses 2016: $26,711Net Income 2016: $1,8882016Revenue 2017: $40,846Expenses 2017: $33,788Net Income 2017: $7,0582017Revenue 2018: $21,081Expenses 2018: $16,014Net Income 2018: $5,0672018Revenue 2019: $15,899Expenses 2019: $19,000Net Income 2019: -$3,1012019

Highlighted filing

2018

Revenue$21,081
Expenses$16,014
Net Income$5,067
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$21,081
Mission and Program Overview

Mission

Education, community service

Program Services

DescriptionGrantsExpenses
KIND COMMUNITY PROVIDES OUTREACH AND EDUCATION TO K-12 , EMPOWERING STUDENTS ANDTHE COMMUNITY AT LAREGE TO CREATE POSITIVE CULTURES AT HOM, SCHOOL, WORK AND PLAY. KIND WEEK IS HELD ANNUALLY DURING THE THIRD WEEK IN SEPTEMBER WITH DIVERSE PROGRAMMING THE REACHES MORE THAN 20,000 COMMUNITY MEMBER IN EASTERN IDAHO.-$13,580
CULTIVATION COMMUNITY PARTNERSHIPS WITH MUNICIPAL AGENCIES, SERVICE ORGANIZATIONSAND LOCAL BUSNESSES. OUR COMMUNITY BUILDING MESSAGE COMMUNICATES THAT WE ALL IN IT TOGETHER TO CREATE AN ENVIRONMENT IN WHICH OUR YOUTH CAN THRIVE WITH CONFIDENCE THAT THEY ARE SUPPORTED.-$1,056
KIND COMMUNITY SPONSORS KIND CLUBS AT LOCAL SCHOOLS, COMMUNITY OUTREACH PROGRAMS, AND COMMUITY ACTIVITIES PROMOTING KINDNESS. KIND CLUB ACTIVITIES REACH THE ENTIRE SCHOOL POPULATION RANGING FROM 400-600 STUDENTS.-$453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY FISHERPresidentPT$0--
RAINBOW MALDONADOVPPT$0--
STEPHANIE HEATONTreasurer-$0--
ROSE GALLEGOSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kind Community Inc
EIN
47-5336005
Phone
2085690628
Address
315 W CENTER STREET, POCATELLO, ID 83204

Signing Officer

Name
Courtney Fisher
Title
President
Phone
2085690628
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Armstrong Matthew
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 4,759 office 4,613 conferences/meetings 398 donations/membership fees 1,074 total 10,844

Form 990-ez, Part III, Line 28

Kind community provides outreach and education to k-12 , empowering students andthe community at larege to create positive cultures at hom, school, work and play. Kind week is held annually during the third week in september with diverse programming the reaches more than 20,000 community member in eastern idaho.

Form 990-ez, Part III, Line 30

Cultivation community partnerships with municipal agencies, service organizationsand local busnesses. Our community building message communicates that we all in it together to create an environment in which our youth can thrive with confidence that they are supported.

Raw XML Appendix136 raw XML fields

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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KIND COMMUNITY SPONSORS KIND CLUBS AT LOCAL SCHOOLS, COMMUNITY OUTREACH PROGRAMS, AND COMMUITY ACTIVITIES PROMOTING KINDNESS. KIND CLUB ACTIVITIES REACH THE ENTIRE SCHOOL POPULATION RANGING FROM 400-600 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CULTIVATION COMMUNITY PARTNERSHIPS WITH MUNICIPAL AGENCIES, SERVICE ORGANIZATIONSAND LOCAL BUSNESSES. OUR COMMUNITY BUILDING MESSAGE COMMUNICATES THAT WE ALL IN IT TOGETHER TO CREATE AN ENVIRONMENT IN WHICH OUR YOUTH CAN THRIVE WITH CONFIDENCE THAT THEY ARE SUPPORTED.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 4,759 OFFICE 4,613 CONFERENCES/MEETINGS 398 DONATIONS/MEMBERSHIP FEES 1,074 TOTAL 10,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIND COMMUNITY PROVIDES OUTREACH AND EDUCATION TO K-12 , EMPOWERING STUDENTS ANDTHE COMMUNITY AT LAREGE TO CREATE POSITIVE CULTURES AT HOM, SCHOOL, WORK AND PLAY. KIND WEEK IS HELD ANNUALLY DURING THE THIRD WEEK IN SEPTEMBER WITH DIVERSE PROGRAMMING THE REACHES MORE THAN 20,000 COMMUNITY MEMBER IN EASTERN IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CULTIVATION COMMUNITY PARTNERSHIPS WITH MUNICIPAL AGENCIES, SERVICE ORGANIZATIONSAND LOCAL BUSNESSES. OUR COMMUNITY BUILDING MESSAGE COMMUNICATES THAT WE ALL IN IT TOGETHER TO CREATE AN ENVIRONMENT IN WHICH OUR YOUTH CAN THRIVE WITH CONFIDENCE THAT THEY ARE SUPPORTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum02085690628
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ReturnHeader/FilingSecurityInformation/IPTm012:15:16
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ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMSTRONG MATTHEW
ReturnHeader/ReturnTs02019-11-15T12:15:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings