Civic Intelligence

Kindness Org Inc.

990 • Fiscal year 2020 • EIN 81-1617915

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

1350 Avenue Of The Americas FL 2New York, NY 10019

(407) 497-1093

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

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

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-245%

Higher net margin than 3% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$73,675

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 68.5% of source-year revenue.

2020 filings • NTEE P20 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-82%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE P20 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$239,612

Down $269,798 (-53%) from 2019

Net Assets

Down

$220,086

Down $263,859 (-55%) from 2019

Liabilities

Down

$19,526

Down $5,939 (-23%) from 2019

Revenue

Down

$107,633

Down $479,733 (-82%) from 2019

Expenses

Down

$371,492

Down $417,916 (-53%) from 2019

Net Income

Down

-$263,859

Down $61,817 (-31%) from 2019

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

2020

Assets$239,612
Liabilities$19,526
Net Assets$220,086

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

2020

Revenue$107,633
Expenses$371,492
Net Income-$263,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.1
Gross Receipts
$107,633
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're on a mission to educate and inspire people to choose kindness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$384,978$0▼ $384,978
Cash and Non-Interest-Bearing Accounts$85,654$189,806▲ $104,152
Land, Buildings, and Equipment, Net$32,735$40,639▲ $7,904
Accounts Receivable-$8,696-
Prepaid Expenses and Deferred Charges$1,993$471▼ $1,522
Total Assets$509,410$239,612▼ $269,798
Other Assets Total$4,050$0▼ $4,050
Liabilities
Accounts Payable and Accrued Expenses$25,465$19,526▼ $5,939
Total Liabilities$25,465$19,526▼ $5,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,945$210,086▼ $73,859
Net Assets With Donor Restrictions$200,000$10,000▼ $190,000
Total Net Assets Fund Balance$483,945$220,086▼ $263,859
Total Liabilities and Net Assets / Fund Balance$509,410$239,612▼ $269,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,639$41,601$82,240
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jaclyn LindseyCEOFT$73,675$73,675

Board Members and Trustees

NameTitle
Mike SavatovksyBoard Chair
Aditya AlurkarDirector
Neil HutchinsonDirector
Sergio NavarroDirector
Yukari MatsuzawaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,633
Change in Net Assets
$-263,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,000
Total Revenue per Audited Statements
$116,633
Total Revenue per Form 990
$107,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,652
Salaries, Compensation, and Employee Benefits$134,840
Total Fundraising Expense$23,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,573$14,735$7,368$73,676
Fees for Services Other$52,689$150$2,475$55,314
Other Salaries and Wages$43,367$6,549-$49,916
Fees for Services Accounting-$45,214-$45,214
Depreciation Depletion$22,586--$22,586
Occupancy$8,871$1,171$457$10,499
Payroll Taxes$7,473$1,635$562$9,670
Information Technology$7,246$1,458-$8,704
Office Expenses$1,765$5,258$155$7,178
Travel$2,077$353$1,496$3,926
Other Expenses$2,906$52$11,306$2,906
Other Employee Benefits$1,219$267$92$1,578
Insurance-$1,572-$1,572
Fees for Services Legal$500$750-$1,250
Total Functional Expenses$268,308$79,273$23,911$371,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$380,492
Expenses per Audited Statements$371,492
Total Expenses per Form 990$371,492
Expenses Not Reported on Form 990$9,000
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
2
Spending
$48,723

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) - Albania, Andorra, Austria, BelgiumResearch-02$48,723
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 35% controlled entity
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
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 avaliable to the public upon request.

Filing and Contact Details

Filer

Filer Name
Kindnessorg Inc
EIN
81-1617915
Phone
4074971093
Address
1350 AVENUE OF THE AMERICAS FL 2, NEW YORK, NY 10019

Signing Officer

Name
Jaclyn Lindsey
Title
CEO
Phone
4074971093
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaclyn Lindsey
Formed
2016
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
3

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Jennifer Coates
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Research: program service expenses 52,564. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,564. Other professional fees: program service expenses 125. Management and general expenses 150. Fundraising expenses 2,475. Total expenses 2,750.

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IRS990ScheduleA/SubstantialContributorsTotAmt04259526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0587366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01202200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01969110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0962108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04828417
IRS990ScheduleA/TotalSupportAmt04829897
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09000
IRS990ScheduleD/DonatedServicesUseFcltsAmt09000
IRS990ScheduleD/ExpensesNotReportedAmt09000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0371492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040639
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082240
IRS990ScheduleD/RevenueNotReportedAmt09000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0107633
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040639
IRS990ScheduleD/TotalExpensesPerForm990Amt0371492
IRS990ScheduleD/TotalRevenuePerForm990Amt0107633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0116633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380492
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt048723
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0RESEARCH
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt048723
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt048723
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 AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESEARCH: PROGRAM SERVICE EXPENSES 52,564. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,564. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 125. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 2,475. TOTAL EXPENSES 2,750.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0509410
IRS990/TotalAssetsEOYAmt0239612
IRS990/TotalAssetsGrp/BOYAmt0509410
IRS990/TotalAssetsGrp/EOYAmt0239612
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107633
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025465
IRS990/TotalLiabilitiesEOYAmt019526
IRS990/TotalLiabilitiesGrp/BOYAmt025465
IRS990/TotalLiabilitiesGrp/EOYAmt019526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268308
IRS990/TotalReportableCompFromOrgAmt073675
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107633
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0509410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239612
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01496
IRS990/TravelGrp/ManagementAndGeneralAmt0353
IRS990/TravelGrp/ProgramServicesAmt02077
IRS990/TravelGrp/TotalAmt03926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01350 AVENUE OF THE AMERICAS FL 2
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KINDNESS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACLYN LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04074971093
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDNESSORG INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0811617915
ReturnHeader/Filer/PhoneNum04074971093
ReturnHeader/Filer/USAddress/AddressLine1Txt01350 AVENUE OF THE AMERICAS FL 2
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131655065

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