Civic Intelligence

Kindness Foundation

990EZ • Fiscal year 2011 • EIN 64-0890800

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

4 Willow Bend39402
Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-31%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

75th percentile

26%

Faster revenue growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$5,496

Down $2,468 (-31%) from 2010

Net Assets

Down

-$1,840

Down $9,708 (-123%) from 2010

Liabilities

Up

$7,336

Up $7,240 (+7542%) from 2010

Revenue

Up

$196,433

Up $40,018 (+26%) from 2010

Expenses

Up

$202,110

Up $20,125 (+11%) from 2010

Net Income

Up

-$5,677

Up $19,893 (+78%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2010: $7,964Liabilities 2010: $96Net Assets 2010: $7,8682010Assets 2011: $5,496Liabilities 2011: $7,336Net Assets 2011: -$1,8402011Assets 2012: $829Liabilities 2012: $5,437Net Assets 2012: -$4,6082012Assets 2013: $5,005Liabilities 2013: $203Net Assets 2013: $4,8022013Assets 2014: $599Liabilities 2014: $0Net Assets 2014: $5992014Assets 2015: $4,440Liabilities 2015: $0Net Assets 2015: $4,4402015Assets 2016: $3,744Liabilities 2016: $0Net Assets 2016: $3,7442016Assets 2017: $3,292Liabilities 2017: $0Net Assets 2017: $3,2922017Assets 2018: $4,255Liabilities 2018: $0Net Assets 2018: $4,2552018Assets 2019: $2,894Liabilities 2019: $0Net Assets 2019: $2,8942019Assets 2020: $32,838Liabilities 2020: $0Net Assets 2020: $32,8382020Assets 2021: $43,564Liabilities 2021: $0Net Assets 2021: $43,5642021Assets 2022: $63,796Liabilities 2022: $0Net Assets 2022: $63,7962022Assets 2023: $3,506Liabilities 2023: $0Net Assets 2023: $3,5062023Assets 2024: $17,720Liabilities 2024: $0Net Assets 2024: $17,7202024

Highlighted filing

2011

Assets$5,496
Liabilities$7,336
Net Assets-$1,840

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $156,415Expenses 2010: $181,985Net Income 2010: -$25,5702010Revenue 2011: $196,433Expenses 2011: $202,110Net Income 2011: -$5,6772011Revenue 2012: $120,247Expenses 2012: $123,651Net Income 2012: -$3,4042012Revenue 2013: $93,985Expenses 2013: $85,076Net Income 2013: $8,9092013Revenue 2014: $93,778Expenses 2014: $98,723Net Income 2014: -$4,9452014Revenue 2015: $100,074Expenses 2015: $96,233Net Income 2015: $3,8412015Revenue 2016: $97,967Expenses 2016: $98,663Net Income 2016: -$6962016Revenue 2017: $81,769Expenses 2017: $82,221Net Income 2017: -$4522017Revenue 2018: $93,056Expenses 2018: $92,093Net Income 2018: $9632018Revenue 2019: $73,633Expenses 2019: $74,994Net Income 2019: -$1,3612019Revenue 2020: $77,380Expenses 2020: $47,436Net Income 2020: $29,9442020Revenue 2021: $107,522Expenses 2021: $96,796Net Income 2021: $10,7262021Revenue 2022: $51,879Expenses 2022: $31,647Net Income 2022: $20,2322022Revenue 2023: $47,848Expenses 2023: $85,816Net Income 2023: -$37,9682023Revenue 2024: $118,383Expenses 2024: $103,572Net Income 2024: $14,8112024

Highlighted filing

2011

Revenue$196,433
Expenses$202,110
Net Income-$5,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHRISTAIN EDUCATION

Filing and Contact Details

Filer

EIN
64-0890800
Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY02563
IRS990EZ/CashSavingsAndInvestments/EOY05496
IRS990EZ/ContributionsGiftsGrantsEtc0191332
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5677
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0196433
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07868
IRS990EZ/NetAssetsOrFundBalancesBOY07868
IRS990EZ/NetAssetsOrFundBalances/EOY0-1840
IRS990EZ/NetAssetsOrFundBalancesEOY0-1840
IRS990EZ/OccupancyRentUtilitiesAndMaint05100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104 WILLOW BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114 WILLOW BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124 WILLOW BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine137546 US HWY 49
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HATTIESBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HATTIESBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HATTIESBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HATTIESBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode339402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition048
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR OLGA LUTSENKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRED LUTSENKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DELOIS SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HAL COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05401
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-4031
IRS990EZ/OtherExpensesTotal0175335
IRS990EZ/OtherRevenueTotal05100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTAIN EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH CAMP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MISSION SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BIBLES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068435
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses178633
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021675
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY096
IRS990EZ/SumOfTotalLiabilities/EOY07336
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104 WILLOW BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HATTIESBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039402
IRS990EZ/TheBooksAreInCareOf/NamePerson0DELOIS SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06015459090
IRS990EZ/TotalAssets/BOY07964
IRS990EZ/TotalAssets/EOY05496
IRS990EZ/TotalExpenses0202110
IRS990EZ/TotalProgramServiceExpenses0159868
IRS990EZ/TotalRevenue0196433
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0KINDNESSFOUNDATIONINTERNATIONALORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0191332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0151306
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0172077
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0514715
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total024
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090530015
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0196432
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0156406
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0177177
IRS990ScheduleA/Total509/Total0530015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0196433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0156415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0177191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0530039
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear05100
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year05100
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years05100
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total015300
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DONATION IN KIND RENT 5100
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT FUND RAISING 5394 OFFICE EXP 1502 PAYROLL TAX 1658 ACCOUNTING FEES 2850 BANK FEES 1438 PROGRAM SERVICES 159868 SUPPORT TO LUTSENKOS 500 UTILITIES AND TELEPHONE 2125
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ADJUST FUND BALANCE 4031
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR EQUIP NET 5401 0
IRS990ScheduleO/GeneralExplanation/Explanation4BEGINNING CATEGORY OF YEAR END OF YEAR PAYROLL LIABILITIES 96 1406 CREDIT CARD PAYABLE 0 5930
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640890800
ReturnHeader/Filer/Name/BusinessNameLine10KINDNESS FOUNDATION
ReturnHeader/Filer/NameControl0KIND
ReturnHeader/Filer/USAddress/AddressLine104 WILLOW BEND
ReturnHeader/Filer/USAddress/City0HATTIESBURG
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039402
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0CRAIG KIMES
ReturnHeader/Officer/Phone06015459090
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cummings and Cummings CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101319 Hardy St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hattiesburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039401
ReturnHeader/Preparer/Name0Robert Cummings Jr
ReturnHeader/Preparer/Phone06015447552
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T14:40:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.18$1.04$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.48$0.86$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.52$0.32$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.08$0.97$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.77$0.47$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.74$0.75$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.93$0.92$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.82$0.82$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.98$0.99$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.00$0.96$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.94$0.99$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.94$0.85$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.05$1.20$1.24$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.07$0.02$1.96$2.02$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$1.56$1.82$0.26