Civic Intelligence

Kindness Counts

990 • Fiscal year 2018 • EIN 76-0764062

Jun 01, 2017 to May 31, 2018 • Filed on Aug 24, 2018

134 Court Ave Ste Suite 100Sevierville, TN 37862

(865) 654-2684

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

Up

$556,062

Up $73,380 (+15%) from 2014

Net Assets

Up

$556,062

Up $88,923 (+19%) from 2014

Liabilities

Down

$0

Down $15,543 (-100%) from 2014

Revenue

Down

$103,402

Down $8,810 (-7.9%) from 2014

Expenses

Down

$11,903

Down $15,976 (-57%) from 2014

Net Income

Up

$91,499

Up $7,166 (+8.5%) from 2014

Historical Trend

Balance Sheet Trend

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

2018

Assets$556,062
Liabilities$0
Net Assets$556,062

Operations Trend

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

2018

Revenue$103,402
Expenses$11,903
Net Income$91,499
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$103,402
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

Providing low cost spayneuter and vaccinations for pets Providing stray cat management through trap neuter and return

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$509,251$556,062▲ $46,811
Land, Buildings, and Equipment, Net$470,283$508,232▲ $37,949
Savings and Temporary Cash Investments$35,174$40,470▲ $5,296
Cash and Non-Interest-Bearing Accounts$3,794$7,360▲ $3,566
Total Assets$509,251$556,062▲ $46,811
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$509,251$556,062▲ $46,811
Total Liabilities and Net Assets / Fund Balance$509,251$556,062▲ $46,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,968--
Land$201,548--
Equipment$41,716--
Compensation and Service Providers

Board Members and Trustees

NameTitle
April T StonePresident
William G SatterlyDevelopment Coordinato
Revenue and Support

Revenue Composition

Contributions and Grants
$93,218
Program Service Revenue
$10,184
Investment Income
$0
Other Revenue
$0
All Other Contributions
$92,938
Change in Net Assets
$91,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,903
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
Fees for Services Management$9,795$2,108-$11,903
Total Functional Expenses$9,795$2,108$0$11,903
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

All Kindness Counts board members reviewed Form 990 before filing

Part VI Line 19

Governing documents are available to the public upon request

Filing and Contact Details

Filer

Filer Name
Kindness Counts
EIN
76-0764062
In Care Of
% April T Stone
Phone
8656542684
Address
134 Court Ave Ste Suite 100, Sevierville, TN 37862

Signing Officer

Name
April T Stone
Title
President
Phone
8656542684
Signed
2018-08-24

Organization Details

Principal Officer
April T Stone
Formed
2004
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
Raw XML Appendix243 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.

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Filings