Civic Intelligence

Kindness Counts

990EZ • Fiscal year 2014 • EIN 76-0764062

Jun 01, 2013 to May 31, 2014 • Filed on Oct 07, 2014

Organization ProfileN/A
134 Court Ave37862

(865) 654-2684

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.14x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$482,682

Up $47,286 (+11%) from 2013

Net Assets

Up

$467,139

Up $84,333 (+22%) from 2013

Liabilities

Down

$15,543

Down $37,047 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin96th percentile

Revenue

Up

$112,212

Up $70,800 (+171%) from 2013

Expenses

Down

$27,879

Down $15,847 (-36%) from 2013

Net Income

Up

$84,333

Up $86,647 (+3744%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $393,672Liabilities 2011: $52,229Net Assets 2011: $341,4432011Assets 2012: $437,767Liabilities 2012: $52,647Net Assets 2012: $385,1202012Assets 2013: $435,396Liabilities 2013: $52,590Net Assets 2013: $382,8062013Assets 2014: $482,682Liabilities 2014: $15,543Net Assets 2014: $467,1392014Assets 2018: $556,062Liabilities 2018: $0Net Assets 2018: $556,0622018Assets 2020: $471,429Liabilities 2020: $471,429Net Assets 2020: $02020Assets 2021: $475,124Liabilities 2021: $475,124Net Assets 2021: $02021Assets 2022: $459,917Liabilities 2022: $459,917Net Assets 2022: $02022Assets 2023: $529,907Liabilities 2023: $76,838Net Assets 2023: $453,0692023Assets 2024: $608,406Liabilities 2024: $22,224Net Assets 2024: $586,1822024

Highlighted filing

2014

Assets$482,682
Liabilities$15,543
Net Assets$467,139
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $127,172Expenses 2011: $22,817Net Income 2011: $104,3552011Revenue 2012: $70,138Expenses 2012: $26,461Net Income 2012: $43,6772012Revenue 2013: $41,412Expenses 2013: $43,726Net Income 2013: -$2,3142013Revenue 2014: $112,212Expenses 2014: $27,879Net Income 2014: $84,3332014Revenue 2018: $103,402Expenses 2018: $11,903Net Income 2018: $91,4992018Revenue 2020: $219,950Expenses 2020: $54,110Net Income 2020: $165,8402020Revenue 2021: $224,126Expenses 2021: $59,305Net Income 2021: $164,8212021Revenue 2022: $199,258Expenses 2022: $212,422Net Income 2022: -$13,1642022Revenue 2023: $260,086Expenses 2023: $231,824Net Income 2023: $28,2622023Revenue 2024: $311,659Expenses 2024: $278,535Net Income 2024: $33,1242024

Highlighted filing

2014

Revenue$112,212
Expenses$27,879
Net Income$84,333
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$112,212
Mission and Program Overview

Mission

Providing low cost spay/neuter and vaccination services for pets, and trap, spay/neuter, vaccinations, and return for community cats

Low cost spay/neuter, shelter adoptions

Program Services

DescriptionGrantsExpenses
SPAY/NEUTER SERVICES, PET ADOPTIONS PROVIDED.-$12,108
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL STONEPres/Treas/SecPT$0--
JENNIFER MARRSVP/Sec-$0--
BILL SATTERLYDevelopment CoordinatorPT$0--
Filing and Contact Details

Filer

EIN
76-0764062
Phone
8656542684

Signing Officer

Name
April Stone
Title
President/treasurer
Phone
8656542684
Signed
2014-10-07
Discuss with paid preparer
Yes

Preparer

Preparer
April D Taylor CPA
Phone
8656904008
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 9392. Fundraising expense 48. Insurance 1021. Licenses and permits 120. Property tax 821. Repairs 2170. Veterinary services 12108.”

Form 990EZ, Part II, Line 24

“Equipment (net of accumulated depreciation) 18466. 13140.”

Form 990EZ, Part II, Line 26

“Mortgage payable - april stone 30033. 0. Note payable - kubota credit 22557. 15543.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0APRIL STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum08656542684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10134 COURT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEVIERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037862
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096769
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt084333
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0435396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0482682
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112212
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt0413146
IRS990EZ/LandAndBuildingsGrp/EOYAmt0409256
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0382806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0467139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0382806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0467139
IRS990EZ/OccupancyRentUtltsAndMaintAmt01549
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER MARRS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL SATTERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/TREAS/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DEVELOPMENT COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018466
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013140
IRS990EZ/OtherExpensesTotalAmt025680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST SPAY/NEUTER, SHELTER ADOPTIONS
IRS990EZ/ProgramServiceRevenueAmt015436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPAY/NEUTER SERVICES, PET ADOPTIONS PROVIDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052590
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015543
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027879
IRS990EZ/TotalProgramServiceExpensesAmt012108
IRS990EZ/TotalRevenueAmt0112212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt080323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0407470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0112205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056543
IRS990ScheduleA/Total509Grp/TotalAmt0407470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407477
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 9392. FUNDRAISING EXPENSE 48. INSURANCE 1021. LICENSES AND PERMITS 120. PROPERTY TAX 821. REPAIRS 2170. VETERINARY SERVICES 12108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT (NET OF ACCUMULATED DEPRECIATION) 18466. 13140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORTGAGE PAYABLE - APRIL STONE 30033. 0. NOTE PAYABLE - KUBOTA CREDIT 22557. 15543.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08656542684
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINDNESS COUNTS
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0760764062
ReturnHeader/Filer/PhoneNum08656542684
ReturnHeader/Filer/USAddress/AddressLine10134 COURT AVE
ReturnHeader/Filer/USAddress/City0SEVIERVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLOR RAMSEY-HAUN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010409 LOVELL CENTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037922
ReturnHeader/PreparerPersonGrp/PhoneNum08656904008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL D TAYLOR CPA
ReturnHeader/ReturnTs02014-10-07T12:29:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,682
Liabilities
$15,543
Net assets
$467,139
Revenue
$112,212
Expenses
$27,879
Net income
$84,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.22$5.86$3.12$2.79$0.33
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.77$4.53$2.60$2.32$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$4.60$0.00$1.99$2.12$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$4.75$0.00$2.24$0.59$1.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$4.71$0.00$2.20$0.54$1.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$1.03$0.12$0.91
2014Detailed filing. Detailed filing data is available for this year.$4.83$0.16$4.67$1.12$0.28$0.84
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.53$3.83$0.41$0.44$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.53$3.85$0.70$0.26$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.52$3.41$1.27$0.23$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits