Civic Intelligence

Kinad Inc.

990 • Fiscal year 2022 • EIN 65-1118994

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
2100 NW 192 TerraceMiami Gardens, FL 33056

(305) 621-9146

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

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

Liabilities / Revenue

31st percentile

0.00x

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

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

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

54th percentile

$3,450

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$523,692

Up $4,501 (+0.9%) from 2021

Net Assets

Up

$523,692

Up $4,501 (+0.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin5th percentile

Revenue

Down

$25,446

Down $46,379 (-65%) from 2021

Expenses

Down

$44,524

Down $17,854 (-29%) from 2021

Net Income

Down

-$19,078

Down $28,525 (-302%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2012: $632,784Liabilities 2012: $0Net Assets 2012: $632,7842012Assets 2014: $165,499Liabilities 2014: $0Net Assets 2014: $165,4992014Assets 2016: $167,713Liabilities 2016: $0Net Assets 2016: $167,7132016Assets 2017: $167,771Liabilities 2017: $0Net Assets 2017: $167,7072017Assets 2018: $112,028Liabilities 2018: $0Net Assets 2018: $112,0282018Assets 2019: $450,003Liabilities 2019: $0Net Assets 2019: $450,0032019Assets 2020: $497,267Liabilities 2020: $0Net Assets 2020: $497,2672020Assets 2021: $519,191Liabilities 2021: $0Net Assets 2021: $519,1912021Assets 2022: $523,692Liabilities 2022: $0Net Assets 2022: $523,6922022Assets 2023: $503,667Liabilities 2023: $0Net Assets 2023: $503,6672023

Highlighted filing

2022

Assets$523,692
Liabilities$0
Net Assets$523,692
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2012: $56,331Expenses 2012: $40,548Net Income 2012: $15,7832012Revenue 2014: $77,874Expenses 2014: $76,440Net Income 2014: $1,4342014Revenue 2016: $84,182Expenses 2016: $66,835Net Income 2016: $17,3472016Revenue 2017: $52,645Expenses 2017: $52,300Net Income 2017: $3452017Revenue 2018: $63,228Expenses 2018: $52,605Net Income 2018: $10,6232018Revenue 2019: $82,461Expenses 2019: $63,808Net Income 2019: $18,6532019Revenue 2020: $50,111Expenses 2020: $47,776Net Income 2020: $2,3352020Revenue 2021: $71,825Expenses 2021: $62,378Net Income 2021: $9,4472021Revenue 2022: $25,446Expenses 2022: $44,524Net Income 2022: -$19,0782022Revenue 2023: $73,362Expenses 2023: $65,163Net Income 2023: $8,1992023

Highlighted filing

2022

Revenue$25,446
Expenses$44,524
Net Income-$19,078
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$25,446
Mission and Program Overview

Mission

Promote art and historical nature of various form of art to public and at various youth fairs through out the state

The organization mission is to promote arts artifact as well as afro american historic facts and in conjustion with lectures and the building of good citizen

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,044$497,044→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$372,402$395,981▲ $23,579
Cap Stk Tr Prin Current Funds$67,504$67,504→ $0
Rtn Earn Endowment Incm Other Fnds$79,285$60,207▼ $19,078
Cash and Non-Interest-Bearing Accounts$22,147$26,648▲ $4,501
Total Assets$519,191$523,692▲ $4,501
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$519,191$523,692▲ $4,501
Total Liabilities and Net Assets / Fund Balance$519,191$523,692▲ $4,501

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$496,966$312-
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Baswell DonaldDirectorPT$3,450$3,450
Revenue and Support

Revenue Composition

Contributions and Grants
$25,446
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,520--$21,520
Insurance$11,226--$11,226
Payments to Affiliates$6,502--$6,502
Office Expenses-$1,670-$1,670
Fees for Services Accounting-$1,200-$1,200
Other Expenses$500--$500
Depreciation Depletion$156--$156
Total Functional Expenses$41,654$2,870$0$44,524
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kinad Inc
EIN
65-1118994
Address
2100 NW 192 TERRACE, MIAMI GARDENS, FL 33056

Signing Officer

Name
Shekina Dellmar Donaldson
Title
President
Phone
3056219146
Signed
2023-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Shekina D Donaldson
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Mack Uca Inc
Address
9820 NW 7 AV, MIAMI, FL 33150
Preparer
J D Mack
Supplemental Narrative

Additional Explanations

No Change in Mission or Mode of Operation. the Virs Did

“Reduce our hours of display exbition.”

Raw XML Appendix261 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
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IRS990/BooksInCareOfDetail/PersonNm0SHEKINA D DONALDSON
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011226
IRS990/InsuranceGrp/TotalAmt011226
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0497044
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IRS990/LandBldgEquipCostOrOtherBssAmt0497278
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0STORAGE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1250
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06502
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IRS990/ReconcilationRevenueExpnssAmt0-19078
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHEKINA DELLMAR DONALDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056219146
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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ReturnHeader/Filer/EIN0651118994
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 NW 192 TERRACE
ReturnHeader/Filer/USAddress/CityNm0MIAMI GARDENS
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ReturnHeader/Filer/USAddress/ZIPCd033056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650154239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MACK UCA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09820 NW 7 AV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033150
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J D MACK
ReturnHeader/ReturnTs02023-10-27T10:24:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHEKINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DONALDSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$523,692
Liabilities
$0
Net assets
$523,692
Revenue
$25,446
Expenses
$44,524
Net income
-$19,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.73$0.65$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.25$0.45$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.72$0.62$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.50$0.48$0.02
2019Summary only. Only limited summary data is available for this year.$4.50$0.00$4.50$0.82$0.64$0.19
2018Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.63$0.53$0.11
2017Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.53$0.52$0.00
2016Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.84$0.67$0.17
2014Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$0.78$0.76$0.01
2012Summary only. Only limited summary data is available for this year.$6.33$0.00$6.33$0.56$0.41$0.16