Civic Intelligence

Kindness Inc.

990 • Fiscal year 2016 • EIN 71-0828666

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 1057Mountain Home, AR 72653

(870) 425-6475

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$21,300

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$42,520

Down $12,538 (-23%) from 2015

Net Assets

Down

$37,171

Down $12,437 (-25%) from 2015

Liabilities

Down

$5,349

Down $101 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$51,771

Down $2,589 (-4.8%) from 2015

Expenses

Down

$64,209

Down $5,181 (-7.5%) from 2015

Net Income

Up

-$12,438

Up $2,592 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$42,520
Liabilities$5,349
Net Assets$37,171
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$51,771
Expenses$64,209
Net Income-$12,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$51,771
Mission and Program Overview

Mission

SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,535$34,585▼ $7,950
Rtn Earn Endowment Incm Other Fnds$46,356$33,919▼ $12,437
Cash and Non-Interest-Bearing Accounts$11,723$7,135▼ $4,588
Cap Stk Tr Prin Current Funds$3,252$3,252→ $0
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$55,058$42,520▼ $12,538
Other Assets Total$300$300→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,450$5,349▼ $101
Total Liabilities$5,450$5,349▼ $101
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,608$37,171▼ $12,437
Total Liabilities and Net Assets / Fund Balance$55,058$42,520▼ $12,538
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie WomackExecutive DireFT$21,300$21,300

Board Members and Trustees

NameTitle
Patsy EllswortPresident
Tom JonesVice President
Brandon CroweBoard Member
Dorothy HessBoard Member
Gail ClarkBoard Member
Nancy StangBoard Member
Pearl Briggs-nBoard Member
Stu FriendBoard Member
Hilda HodnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,767
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$33,219
Change in Net Assets
$-12,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,441
Other Expenses$18,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,100--$42,100
Other Expenses$8,835--$8,835
Payroll Taxes$3,341--$3,341
Insurance$1,931--$1,931
Fees for Service Investment Mgmnt Fees$1,047--$1,047
Office Expenses$653--$653
Advertising$570--$570
Fees for Services Management$497--$497
Travel$398--$398
Total Functional Expenses$64,209$0$0$64,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$18,548$18,548$2,797$15,751
Total Events$18,548$18,548$2,797$15,751
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
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 Part VI Line 11B

“Organizations process to review form 990 no review was or will be conducted.”

Form 990 Part VI Line 19

“Governing docurments disclosure explanation no documents available to public.”

Filing and Contact Details

Filer

Filer Name
Kindness Inc
EIN
71-0828666
Phone
8704256475
Address
PO BOX 1057, MOUNTAIN HOME, AR 72653

Signing Officer

Name
Debbie Womack
Title
Director
Signed
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Debbie Wamock
Voting Board Members
11
Independent Board Members
10
Employees
2

Preparer

Firm
Mak Accounting Inc
Address
395 FOREST HILLS DRIVE, MOUNTAIN HOME, AR 72653-9110
Preparer
Mark a Kenyon
Phone
8704926654
Supplemental Narrative

Additional Explanations

Form 990 Organizations Missions

“The organizations exempt purpose is to recruit and train individuals to provide services to elderly and handicapped persons so that they might retain their independence. Transporation for nedical, shopping, nutritional items.”

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05450
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05349
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt0570
IRS990/AdvertisingGrp/TotalAmt0570
IRS990/AllOtherContributionsAmt033219
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JUDITH LIGHT
IRS990/BooksInCareOfDetail/PhoneNum08704256475
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1057
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN HOME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0726541057
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03252
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt03252
IRS990/CashNonInterestBearingGrp/BOYAmt011723
IRS990/CashNonInterestBearingGrp/EOYAmt07135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051767
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt018768
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12438
IRS990/CYSalariesCompEmpBnftPaidAmt045441
IRS990/CYTotalExpensesAmt064209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051771
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RECRUITING AND TRAINING VOLUNTEERS TO PROVIDE SERVICE TO ELDERLY AND
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt064209
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0497
IRS990/FeesForServicesManagementGrp/TotalAmt0497
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01047
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01047
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBBIE WOMACK
IRS990/Form990PartVIISectionAGrp/PersonNm1PATSY ELLSWORT
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4HILDA HODNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY STANG
IRS990/Form990PartVIISectionAGrp/PersonNm6STU FRIEND
IRS990/Form990PartVIISectionAGrp/PersonNm7DOROTHY HESS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDON CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm9PEARL BRIGGS-N
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt018548
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01931
IRS990/InsuranceGrp/TotalAmt01931
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042535
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034585
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017408
IRS990/LandBldgEquipCostOrOtherBssAmt017408
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049608
IRS990/NetAssetsOrFundBalancesEOYAmt037171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0653
IRS990/OfficeExpensesGrp/TotalAmt0653
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0300
IRS990/OtherAssetsTotalGrp/EOYAmt0300
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PERSONNEL EXPENSES
IRS990/OtherExpensesGrp/Desc3FACILITY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02797
IRS990/OtherExpensesGrp/ProgramServicesAmt12040
IRS990/OtherExpensesGrp/ProgramServicesAmt28835
IRS990/OtherExpensesGrp/TotalAmt02797
IRS990/OtherExpensesGrp/TotalAmt12040
IRS990/OtherExpensesGrp/TotalAmt28835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042100
IRS990/OtherSalariesAndWagesGrp/TotalAmt042100
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03341
IRS990/PayrollTaxesGrp/TotalAmt03341
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500
IRS990/PrincipalOfficerNm0DEBBIE WAMOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054335
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt025468
IRS990/PYRevenuesLessExpensesAmt0-15030
IRS990/PYSalariesCompEmpBnftPaidAmt043922
IRS990/PYTotalExpensesAmt069390
IRS990/PYTotalRevenueAmt054360
IRS990/ReconcilationRevenueExpnssAmt0-12438
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369354
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0369354
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146898
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369354
IRS990ScheduleA/TotalSupportAmt0369354
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02797
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS EXEMPT PURPOSE IS TO RECRUIT AND TRAIN INDIVIDUALS TO PROVIDE SERVICES TO ELDERLY AND HANDICAPPED PERSONS SO THAT THEY MIGHT RETAIN THEIR INDEPENDENCE. TRANSPORATION FOR NEDICAL, SHOPPING, NUTRITIONAL ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCURMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 ORGANIZATIONS MISSIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055058
IRS990/TotalAssetsEOYAmt042520
IRS990/TotalAssetsGrp/BOYAmt055058
IRS990/TotalAssetsGrp/EOYAmt042520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051767
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064209
IRS990/TotalFunctionalExpensesGrp/TotalAmt064209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05450
IRS990/TotalLiabilitiesEOYAmt05349
IRS990/TotalLiabilitiesGrp/BOYAmt05450
IRS990/TotalLiabilitiesGrp/EOYAmt05349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037171
IRS990/TotalProgramServiceExpensesAmt064209
IRS990/TotalReportableCompFromOrgAmt021300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051771
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042520
IRS990/TravelGrp/ProgramServicesAmt0398
IRS990/TravelGrp/TotalAmt0398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1057
IRS990/USAddress/CityNm0MOUNTAIN HOME
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0726541057
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE WOMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0710828666
ReturnHeader/Filer/PhoneNum08704256475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1057
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0307C78F783585475A71D156E6A90946A76C356F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C224584EA723A117FAB408B35ADAE5CFB804E359
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07125712017137g000354
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.197.179.117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710838020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAK ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0395 FOREST HILLS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726539110
ReturnHeader/PreparerPersonGrp/PhoneNum08704926654
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A KENYON
ReturnHeader/ReturnTs02017-11-15T18:53:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,520
Liabilities
$5,349
Net assets
$37,171
Revenue
$51,771
Expenses
$64,209
Net income
-$12,438
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
2016Detailed filing. Detailed filing data is available for this year.$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