Civic Intelligence

Kindness Org Inc.

990 • Fiscal year 2018 • EIN 81-1617915

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

81 Prospect StreetBrooklyn, NY 11201

(646) 233-2692

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$129,800

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

105%

Faster asset growth than 87% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$721,377

Up $370,008 (+105%) from 2017

Net Assets

Up

$685,987

Up $380,224 (+124%) from 2017

Liabilities

Down

$35,390

Down $10,216 (-22%) from 2017

Revenue

Down

$1,203,680

Down $765,430 (-39%) from 2017

Expenses

Down

$823,456

Down $823,530 (-50%) from 2017

Net Income

Up

$380,224

Up $58,100 (+18%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $233,732Liabilities 2016: $250,093Net Assets 2016: -$16,3612016Assets 2017: $351,369Liabilities 2017: $45,606Net Assets 2017: $305,7632017Assets 2018: $721,377Liabilities 2018: $35,390Net Assets 2018: $685,9872018Assets 2019: $509,410Liabilities 2019: $25,465Net Assets 2019: $483,9452019Assets 2020: $239,612Liabilities 2020: $19,526Net Assets 2020: $220,0862020Assets 2021: $1,041,599Liabilities 2021: $17,437Net Assets 2021: $1,024,1622021Assets 2022: $954,739Liabilities 2022: $45,752Net Assets 2022: $908,9872022Assets 2023: $673,355Liabilities 2023: $14,028Net Assets 2023: $659,3272023Assets 2024: $535,366Liabilities 2024: $40,847Net Assets 2024: $494,5192024Assets 2025: $470,287Liabilities 2025: $34,419Net Assets 2025: $435,8682025

Highlighted filing

2018

Assets$721,377
Liabilities$35,390
Net Assets$685,987

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $962,108Expenses 2016: $978,469Net Income 2016: -$16,3612016Revenue 2017: $1,969,110Expenses 2017: $1,646,986Net Income 2017: $322,1242017Revenue 2018: $1,203,680Expenses 2018: $823,456Net Income 2018: $380,2242018Revenue 2019: $587,366Expenses 2019: $789,408Net Income 2019: -$202,0422019Revenue 2020: $107,633Expenses 2020: $371,492Net Income 2020: -$263,8592020Revenue 2021: $1,368,091Expenses 2021: $564,015Net Income 2021: $804,0762021Revenue 2022: $750,189Expenses 2022: $865,364Net Income 2022: -$115,1752022Revenue 2023: $814,936Expenses 2023: $1,051,166Net Income 2023: -$236,2302023Revenue 2024: $352,926Expenses 2024: $517,733Net Income 2024: -$164,8072024Revenue 2025: $989,890Expenses 2025: $1,048,541Net Income 2025: -$58,6512025

Highlighted filing

2018

Revenue$1,203,680
Expenses$823,456
Net Income$380,224
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,203,680
Mission and Program Overview

Mission

Our mission is to educate and inspire people to choose kindness. We fulfill this mission by conducting rigorous scientific research through kindlab, our research hub dedicated to advancing the science of kindness. The insights we generate inform the development of evidence-based programs and products designed to help people understand, measure and grow their kindness.

We are on a mission to educate and inspire people to choose kindness. We conduct academic research and turn it into applied programs. Our programs are designed to bring more acts of kindness to classrooms, communities and workplaces to have a measurable impact on the well-being of those involved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$346,360$622,356▲ $275,996
Accounts Receivable$1,518$50,000▲ $48,482
Prepaid Expenses and Deferred Charges$1,916$1,921▲ $5
Total Assets$351,369$721,377▲ $370,008
Other Assets Total$1,575$47,100▲ $45,525
Liabilities
Accounts Payable and Accrued Expenses$45,606$35,390▼ $10,216
Total Liabilities$45,606$35,390▼ $10,216
Net Assets / Fund Balance
Unrestricted Net Assets$305,763$685,987▲ $380,224
Total Net Assets Fund Balance$305,763$685,987▲ $380,224
Total Liabilities and Net Assets / Fund Balance$351,369$721,377▲ $370,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$43,050--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jaclyn LindseyCEOFT$129,800$129,800
Melissa BurmesterChief StrategistFT$117,300$117,300

Board Members and Trustees

NameTitle
Mark KrassnerDirector
Neil HutchinsonDirector
Sergio NavarroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,202,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,480
All Other Contributions
$1,202,200
Change in Net Assets
$380,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,203,680
Total Revenue per Form 990
$1,203,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,949
Other Expenses$323,507
Total Fundraising Expense$33,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,053$47,145$18,172$319,370
Current Officers, Directors, Trustees, and Key Employees$102,542$19,470$7,788$129,800
Fees for Services Other$90,535-$600$91,135
Fees for Services Accounting-$58,360-$58,360
Payroll Taxes$38,907$9,059$2,813$50,779
Occupancy$29,929$5,173$1,848$36,950
Travel$12,524$877$100$13,501
Information Technology$9,468$2,167-$11,635
Office Expenses$4,390$4,707$124$9,221
Other Expenses$2,666$883$2,350$3,549
Depreciation Depletion$3,213--$3,213
Fees for Services Legal$1,895$460-$2,355
Insurance-$1,657-$1,657
Conferences and Meetings$1,065--$1,065
All Other Expenses$894--$894
Total Functional Expenses$639,703$149,958$33,795$823,456

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,456
Total Expenses per Audited Statements$823,456
Total Expenses per Form 990$823,456
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
4
Spending
$81,098

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Research-04$81,098
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
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is provided to management and the board of directors for approval prior to filing.

Form 990, Part VI, Section B, Line 12C

Directors and officers are required to sign an acknowledgement form annually.

Form 990, Part VI, Section B, Line 15A

The board of directors reviews and approves the annual salary of the ceo and other key staff during the budgeting process.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kindnessorg Inc
EIN
81-1617915
Phone
6462332692
Address
81 PROSPECT STREET, BROOKLYN, NY 11201

Signing Officer

Name
Jaclyn Lindsey
Title
CEO
Phone
6462332692
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaclyn Lindsey
Formed
2016
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
400

Preparer

Firm
GRASSI & CO CPA'S PC
Address
488 MADISON AVENUE 21ST FLOOR, NEW YORK, NY 10022
Preparer
Derek Flanagan
Phone
2126616166
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 9,437. Management and general expenses 0. Fundraising expenses 600. Total expenses 10,037. Fees for services: program service expenses 81,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,098.

Financial Statement Notes

PART X, LINE 2:

The organization applies the provisions pertaining to uncertain tax provisions (fasb asc topic 740) and, has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0823456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1WEBSITE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01203680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS PERTAINING TO UNCERTAIN TAX PROVISIONS (FASB ASC TOPIC 740) AND, HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt047100
IRS990ScheduleD/TotalExpensesPerForm990Amt0823456
IRS990ScheduleD/TotalRevenuePerForm990Amt01203680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823456
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt04
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt081098
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0RESEARCH
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt081098
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt081098
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN AN ACKNOWLEDGEMENT FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE ANNUAL SALARY OF THE CEO AND OTHER KEY STAFF DURING THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 600. TOTAL EXPENSES 10,037. FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 81,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,098.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0351369
IRS990/TotalAssetsEOYAmt0721377
IRS990/TotalAssetsGrp/BOYAmt0351369
IRS990/TotalAssetsGrp/EOYAmt0721377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01202200
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033795
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149958
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045606
IRS990/TotalLiabilitiesEOYAmt035390
IRS990/TotalLiabilitiesGrp/BOYAmt045606
IRS990/TotalLiabilitiesGrp/EOYAmt035390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0305763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0685987
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0639703
IRS990/TotalReportableCompFromOrgAmt0247100
IRS990/TotalRevenueGrp/ExclusionAmt01480
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01203680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0721377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0100
IRS990/TravelGrp/ManagementAndGeneralAmt0877
IRS990/TravelGrp/ProgramServicesAmt012524
IRS990/TravelGrp/TotalAmt013501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0305763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0685987
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt081 PROSPECT STREET
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KINDNESS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACLYN LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06462332692
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDNESSORG INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0811617915
ReturnHeader/Filer/PhoneNum06462332692
ReturnHeader/Filer/USAddress/AddressLine1Txt081 PROSPECT STREET
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EDCA154CF0EDA015F7BA36078B985665AF52E79F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0881CFD1C8DC14BFDA8EC698C51D4C27BBDB01F64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.247.184.146
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm018:27:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113266576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASSI & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0488 MADISON AVENUE 21ST FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02126616166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK FLANAGAN

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