Civic Intelligence

Human Kindness Foundation

990 • Fiscal year 2021 • EIN 56-1558751

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 27, 2022

Organization Profilewww.humankindness.org
PO Box 61619Durham, NC 27715

(919) 383-5160

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

2.6%

Higher net margin than 33% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

27th percentile

$62,192

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2021 filings • NTEE I • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

0.3%

Faster asset growth than 30% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-21%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$1,732,258

Up $6,037 (+0.3%) from 2020

Net Assets

Up

$1,730,544

Up $5,753 (+0.3%) from 2020

Liabilities

Up

$1,714

Up $284 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin33rd percentile

Revenue

Down

$292,677

Down $78,010 (-21%) from 2020

Expenses

Down

$285,174

Down $5,192 (-1.8%) from 2020

Net Income

Down

$7,503

Down $72,818 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,044,381Liabilities 2010: $1,711Net Assets 2010: $2,042,6702010Assets 2011: $2,007,000Liabilities 2011: $3,345Net Assets 2011: $2,003,6552011Assets 2012: $1,945,727Liabilities 2012: $3,134Net Assets 2012: $1,942,5932012Assets 2013: $1,920,741Liabilities 2013: $3,029Net Assets 2013: $1,917,7122013Assets 2014: $1,763,971Liabilities 2014: $1,346Net Assets 2014: $1,762,6252014Assets 2015: $1,631,630Liabilities 2015: $1,194Net Assets 2015: $1,630,4362015Assets 2016: $1,342,381Liabilities 2016: $1,098Net Assets 2016: $1,341,2832016Assets 2017: $1,708,127Liabilities 2017: $1,338Net Assets 2017: $1,706,7892017Assets 2018: $1,627,937Liabilities 2018: $3,254Net Assets 2018: $1,624,6832018Assets 2019: $1,551,883Liabilities 2019: $734Net Assets 2019: $1,551,1492019Assets 2020: $1,726,221Liabilities 2020: $1,430Net Assets 2020: $1,724,7912020Assets 2021: $1,732,258Liabilities 2021: $1,714Net Assets 2021: $1,730,5442021Assets 2022: $1,570,344Liabilities 2022: $10,828Net Assets 2022: $1,559,5162022Assets 2023: $1,654,229Liabilities 2023: $4,500Net Assets 2023: $1,649,7292023Assets 2024: $2,268,155Liabilities 2024: $8,138Net Assets 2024: $2,260,0172024Assets 2025: $2,508,119Liabilities 2025: $12,508Net Assets 2025: $2,495,6112025

Highlighted filing

2021

Assets$1,732,258
Liabilities$1,714
Net Assets$1,730,544
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $239,2622010Revenue 2011: $169,745Expenses 2011: $208,760Net Income 2011: -$39,0152011Expenses 2012: $200,0232012Revenue 2013: $210,072Expenses 2013: $234,955Net Income 2013: -$24,8832013Revenue 2014: $125,137Expenses 2014: $280,189Net Income 2014: -$155,0522014Revenue 2015: $154,218Expenses 2015: $286,407Net Income 2015: -$132,1892015Revenue 2016: -$67,415Expenses 2016: $221,735Net Income 2016: -$289,1502016Revenue 2017: $596,635Expenses 2017: $231,130Net Income 2017: $365,5052017Revenue 2018: $278,846Expenses 2018: $292,771Net Income 2018: -$13,9252018Revenue 2019: $197,318Expenses 2019: $276,111Net Income 2019: -$78,7932019Revenue 2020: $370,687Expenses 2020: $290,366Net Income 2020: $80,3212020Revenue 2021: $292,677Expenses 2021: $285,174Net Income 2021: $7,5032021Revenue 2022: $135,573Expenses 2022: $309,131Net Income 2022: -$173,5582022Revenue 2023: $407,815Expenses 2023: $321,323Net Income 2023: $86,4922023Revenue 2024: $292,470Expenses 2024: $348,947Net Income 2024: -$56,4772024Revenue 2025: $546,916Expenses 2025: $313,670Net Income 2025: $233,2462025

Highlighted filing

2021

Revenue$292,677
Expenses$285,174
Net Income$7,503
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 27, 2022
Return Version
2021v4.1
Gross Receipts
$298,871
Mission and Program Overview

Mission

Human Kindness Foundation builds community with people experiencing incarceration and their families by collaboratively creating and sharing resources that foster spirituality, mindfulness, and wellness.

To encourage more kindness in the world, beginning with people in our prisons and jails.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,688,654$1,696,160▲ $7,506
Savings and Temporary Cash Investments$1,342,757$1,235,209▼ $107,548
Land, Buildings, and Equipment, Net$297,908$308,224▲ $10,316
Cash and Non-Interest-Bearing Accounts$42,722$123,929▲ $81,207
Inventories for Sale or Use$42,052$64,873▲ $22,821
Cap Stk Tr Prin Current Funds$36,137$34,384▼ $1,753
Accounts Receivable$782$23▼ $759
Total Assets$1,726,221$1,732,258▲ $6,037
Liabilities
Other Liabilities$1,430$1,714▲ $284
Total Liabilities$1,430$1,714▲ $284
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,724,791$1,730,544▲ $5,753
Total Liabilities and Net Assets / Fund Balance$1,726,221$1,732,258▲ $6,037

Asset Categories

AssetBook ValueDepreciationBasis
Land$285,350-$285,350
Buildings$22,874$198,413$221,287
Equipment$0$6,888$6,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$55,496---$55,496
2020$55,496---$55,496
2019$55,496---$55,496
2018$25,856$25,000▲ $4,640-$55,496
2017$0$25,000▲ $856-$25,856
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine DumasExecutive DirectorFT$62,192$62,192
Sita LozoffSpiritual DirectorPT$32,741$32,741

Board Members and Trustees

NameTitle
Chris CanfieldPast/PY President
Rev Joe HensleyPY President
Aaron TurnerDirector
Jaki Shelton GreenDirector
Morgan SiemDirector
William ElmoreDirector
Chris Canfield-
Virginia DeVineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,426
Program Service Revenue
$1,501
Investment Income
$30,146
Other Revenue
$12,604
All Other Contributions
$248,426
Change in Net Assets
$7,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,968
Other Expenses$131,206
Total Fundraising Expense$4,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,203$2,519$1,260$62,982
Current Officers, Directors, Trustees, and Key Employees$58,461$2,488$1,244$62,193
Occupancy$14,577$1,046$310$15,933
Other Employee Benefits$12,616$537$268$13,421
Payroll Taxes$9,001$383$192$9,576
Pension Plan Contributions$5,448$232$116$5,796
All Other Expenses$5,390$84$202$5,676
Office Expenses$2,948$125$63$3,136
Depreciation Depletion$0$2,184$0$2,184
Insurance$1,613$69$34$1,716
Travel$1,190$0$0$1,190
Fees for Services Accounting$602$476$13$1,091
Other Expenses$39$0$0$39
Total Functional Expenses$268,887$11,771$4,516$285,174
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$1,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Human Kindness Foundation
EIN
56-1558751
Phone
9193835160
Address
PO Box 61619, Durham, NC 27715

Signing Officer

Name
Joseph Hensley Jr
Title
President
Phone
9193835160
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia DeVine
Formed
1987
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
20

Preparer

Firm
Gina Devine CPA Pc
Address
304 WEST WEAVER ST, CARRBORO, NC 27510
Preparer
Gina DeVine CPA
Phone
9199422199
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewd by Executive Director and President for submission, reported and made available to additional board members and upon request.”

Pt VI, Line 15A

“Compensation for Executive Director is based on research regarding typical compensation for similar job descriptions for organizations of HKF size and activity.”

Pt VI, Line 15B

“Compensation for other employees is based on research regarding typical compensation for similar job descriptions for organizations of HKF size, part vs full time status, and job responsibilities.”

Raw XML AppendixShowing 400 of 518 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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IRS990/PensionPlanContributionsGrp/FundraisingAmt0116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0232
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IRS990/PrincipalOfficerNm0Virginia DeVine
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IRS990/ProgramServiceRevenueGrp/BusinessCd1523991
IRS990/ProgramServiceRevenueGrp/Desc0Fiduciary Fees
IRS990/ProgramServiceRevenueGrp/Desc1Misc Inc - Program
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0Printing & distribution of educational and inspirational books, tapes, CDs. Materials are sent at no charge in response to requests received from people who, are incarcerated,their families, and those working in prisons.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt07503
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01696160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01342757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01235209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Rental Income 2017: 7085. 2018: 500. 2019: 5500. 2020: 6000. Description: Misc Program Inc 2017: 0. 2018: 0. 2019: 38. 2020: 155. Description: Fiduciary Fees 2017: 0. 2018: 0. 2019: 0. 2020: 237.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483807
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055496
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06888
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308224
IRS990ScheduleD/TotalLiabilityAmt01714
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,732,258
Liabilities
$1,714
Net assets
$1,730,544
Revenue
$292,677
Expenses
$285,174
Net income
$7,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.55$0.31$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.29$0.35$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.41$0.32$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.14$0.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.29$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.37$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.20$0.28$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.28$0.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.60$0.23$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07$0.22$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.15$0.29$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.13$0.28$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.21$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.94$0.20
2011Summary only. Only limited summary data is available for this year.$2.01$0.00$2.00$0.17$0.21$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.24