Civic Intelligence

Kindness Inc.

990 • Fiscal year 2013 • EIN 71-0828666

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

Organization ProfileN/A
PO Box 1057Mountain Home, AR 72654-1057

(870) 425-6475

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,030

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$69,223

Down $15,977 (-19%) from 2012

Net Assets

Down

$66,598

Down $15,608 (-19%) from 2012

Liabilities

Down

$2,625

Down $369 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

$54,218

No earlier filing loaded for comparison.

Expenses

Down

$69,826

Down $325 (-0.5%) from 2012

Net Income

-$15,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2010: $8,686Liabilities 2010: $2,562Net Assets 2010: $6,1242010Assets 2011: $5,808Liabilities 2011: $694Net Assets 2011: $5,1142011Assets 2012: $85,200Liabilities 2012: $2,994Net Assets 2012: $82,2062012Assets 2013: $69,223Liabilities 2013: $2,625Net Assets 2013: $66,5982013Assets 2015: $55,058Liabilities 2015: $5,450Net Assets 2015: $49,6082015Assets 2016: $42,520Liabilities 2016: $5,349Net Assets 2016: $37,1712016Assets 2022: $107,189Liabilities 2022: $781Net Assets 2022: $106,4082022Assets 2023: $89,838Liabilities 2023: $436Net Assets 2023: $89,4022023Assets 2024: $50,193Liabilities 2024: $393Net Assets 2024: $49,8002024

Highlighted filing

2013

Assets$69,223
Liabilities$2,625
Net Assets$66,598
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2010: $68,837Expenses 2010: $73,203Net Income 2010: -$4,3662010Revenue 2011: $69,849Expenses 2011: $70,863Net Income 2011: -$1,0142011Expenses 2012: $70,1512012Revenue 2013: $54,218Expenses 2013: $69,826Net Income 2013: -$15,6082013Revenue 2015: $54,360Expenses 2015: $69,390Net Income 2015: -$15,0302015Revenue 2016: $51,771Expenses 2016: $64,209Net Income 2016: -$12,4382016Revenue 2022: $41,175Expenses 2022: $56,669Net Income 2022: -$15,4942022Revenue 2023: $41,051Expenses 2023: $58,057Net Income 2023: -$17,0062023Revenue 2024: $19,437Expenses 2024: $59,039Net Income 2024: -$39,6022024

Highlighted filing

2013

Revenue$54,218
Expenses$69,826
Net Income-$15,608
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$54,218
Mission and Program Overview

Mission

The organization's exempt purpose is to recruit and train individuals to provide services to elderly and handicapped persons so that they might retain their independence. These volunteers provide: transportation for medical appointments, shopping assistance, purchace of small repair items for clients' homes, safety, and nutritional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,954$63,346▼ $15,608
Investments in Publicly Traded Securities$66,863$58,295▼ $8,568
Cash and Non-Interest-Bearing Accounts$17,537$10,069▼ $7,468
Cap Stk Tr Prin Current Funds$3,252$3,252→ $0
Prepaid Expenses and Deferred Charges$500$500→ $0
Accounts Receivable-$59-
Total Assets$85,200$69,223▼ $15,977
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,994$2,625▼ $369
Total Liabilities$2,994$2,625▼ $369
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,206$66,598▼ $15,608
Total Liabilities and Net Assets / Fund Balance$85,200$69,223▼ $15,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$8,704$8,704
Other Land Buildings-$8,704$8,704
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
George a TruellExecutive DiFT$20,030$20,030

Board Members and Trustees

NameTitle
Nancy S StangPresident
Hilda HodnettBoard Member
John ChrenkoBoard Member
Lee CalsonBoard Member
Patsy EllsworthSecretary
Stu FriendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,519
Program Service Revenue
$0
Investment Income
$2,429
Other Revenue
$9,270
All Other Contributions
$42,519
Change in Net Assets
$-15,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,268
Other Expenses$27,558
Total Fundraising Expense$3,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,983--$38,983
Occupancy$6,954--$6,954
All Other Expenses$4,427-$232$4,659
Payroll Taxes$3,285--$3,285
Other Expenses$1,902-$2,880$1,902
Travel$1,247--$1,247
Fees for Service Investment Mgmnt Fees-$955-$955
Fees for Services Accounting$365--$365
Total Functional Expenses$65,759$955$3,112$69,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,240
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
71-0828666
Phone
8704256475

Signing Officer

Name
Debbie Wamock
Title
Executive Director
Phone
8704256475
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Wamock Executive Director
Voting Board Members
8
Independent Board Members
7
Employees
2

Preparer

Preparer
Tom G Porterfield
Phone
8707413135
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's exempt purpose is to recruit and train individuals to provide services to elderly and handicapped persons so that they might retain their independence. These volunteers provide: transportation for medical appointments, shopping assistance, purchace of small repair items for clients' homes, safety, and nutritional needs.”

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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0455731870
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10ADELINE A HAIS DVORAK LIVING TRUST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt059
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10PO BOX 1928
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MOUNTAIN HOME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode072654
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085200
IRS990/TotalAssetsEOYAmt069223
IRS990/TotalAssetsGrp/BOYAmt085200
IRS990/TotalAssetsGrp/EOYAmt069223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042519
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03112
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065759
IRS990/TotalFunctionalExpensesGrp/TotalAmt069826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02994
IRS990/TotalLiabilitiesEOYAmt02625
IRS990/TotalLiabilitiesGrp/BOYAmt02994
IRS990/TotalLiabilitiesGrp/EOYAmt02625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066598
IRS990/TotalProgramServiceExpensesAmt065759
IRS990/TotalReportableCompFromOrgAmt020030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054218
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069223
IRS990/TravelGrp/ProgramServicesAmt01247
IRS990/TravelGrp/TotalAmt01247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine10PO BOX 1057
IRS990/USAddress/City0MOUNTAIN HOME
IRS990/USAddress/State0AR
IRS990/USAddress/ZIPCode072653
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE WAMOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08704256475
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINDNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0710828666
ReturnHeader/Filer/PhoneNum08704256475
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1057
ReturnHeader/Filer/USAddress/City0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0726541057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208021464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PORTERFIELD KILLINGSWORTH CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 E RUSH STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072601
ReturnHeader/PreparerPersonGrp/PhoneNum08707413135
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM G PORTERFIELD
ReturnHeader/ReturnTs02014-07-29T11:53:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,223
Liabilities
$2,625
Net assets
$66,598
Revenue
$54,218
Expenses
$69,826
Net income
-$15,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.19$0.59$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.41$0.58$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.41$0.57$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.05$0.37$0.52$0.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$0.54$0.69$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.67$0.54$0.70$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.70$0.71$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.69$0.73$0.04