Civic Intelligence

Kindness Foundation

990EZ • Fiscal year 2012 • EIN 64-0890800

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileKINDNESSFOUNDATIONINTERNATIONAL.ORG
4 Willow Bend39402
Siviq Scores

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

Liabilities / Assets

99th percentile

6.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-2.8%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$829

Down $4,667 (-85%) from 2011

Net Assets

Down

-$4,608

Down $2,768 (-150%) from 2011

Liabilities

Down

$5,437

Down $1,899 (-26%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Down

$120,247

Down $76,186 (-39%) from 2011

Expenses

Down

$123,651

Down $78,459 (-39%) from 2011

Net Income

Up

-$3,404

Up $2,273 (+40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2012

Assets$829
Liabilities$5,437
Net Assets-$4,608
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

2012

Revenue$120,247
Expenses$123,651
Net Income-$3,404
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CHRISTAIN EDUCATION

Filing and Contact Details

Filer

EIN
64-0890800
Raw XML Appendix183 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
CompensationExplanation/Compensation/Explanation0KINDNESS FOUNDATION PAID FOR PERSONAL SUPPORT
CompensationExplanation/Compensation/PersonName0DR OLGA LUTSENKO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05496
IRS990EZ/CashSavingsAndInvestments/EOY0829
IRS990EZ/ContributionsGiftsGrantsEtc0115140
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3404
IRS990EZ/FeesAndOthPymtToIndContractors021556
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid059913
IRS990EZ/GrossReceipts0120247
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-2034
IRS990EZ/NetAssetsOrFundBalancesBOY0-2034
IRS990EZ/NetAssetsOrFundBalances/EOY0-4608
IRS990EZ/NetAssetsOrFundBalancesEOY0-4608
IRS990EZ/OccupancyRentUtilitiesAndMaint06151
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition048.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition148.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation04400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation14400
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/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0830
IRS990EZ/OtherExpensesTotal022801
IRS990EZ/OtherRevenueTotal05100
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTAIN EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CERCS LOCAL EDUCATION CETNERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MISSION SUPPORT DIRECT MISSION WORK IN FIELD
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BIBLES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040322
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117904
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21687
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013230
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07530
IRS990EZ/SumOfTotalLiabilities/EOY05437
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/BOY05496
IRS990EZ/TotalAssets/EOY0829
IRS990EZ/TotalExpenses0123651
IRS990EZ/TotalProgramServiceExpenses059913
IRS990EZ/TotalRevenue0120247
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0KINDNESSFOUNDATIONINTERNATIONALORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0115140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0191332
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0151306
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0172077
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0629855
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total031
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total031
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090650255
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0120240
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0196432
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0156406
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0177177
IRS990ScheduleA/Total509/Total0650255
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0120247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0196433
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0156415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0177191
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0650286
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear05100
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year05100
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years05100
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years05100
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total020400
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 5,100
IRS990ScheduleO/GeneralExplanation/Explanation1Activity MISSION SUPPORT Grantee FRED LUTSENKO Street 4 WILLOW BEND DR City, State, Zip Hattiesburg MS 39402 Relationship VICE PRESIDENT Amount 17,904 Activity BIBLE PURCHASES AND EDUCATION Grantee FRED LUTSENKO Street 4 WILLOW BEND DR City, State, Zip Hattiesburg MS 39402 Relationship VICE PRESIDENT Amount 42,009
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount FUND RAISING 12,826 OFFICE EXP 7,677 BANK FEES AND INTEREST 2,298
IRS990ScheduleO/GeneralExplanation/Explanation3Description Amount CORRECT BEGINNING NET ASSETS 830
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year PAYROLL LIABILITIES 1,600 137 CREDIT CARD PAYABLE 5,930 5,300
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description 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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0DELOIS SMITH
ReturnHeader/Officer/Phone06015459090
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/EIN0263846468
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cummings & 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
ReturnHeader/Preparer/Phone06015447552
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:50:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$829
Liabilities
$5,437
Net assets
-$4,608
Revenue
$120,247
Expenses
$123,651
Net income
-$3,404
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