Community Kindness Movement Inc.

990PF • Fiscal year 2020 • EIN 81-2437008

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 07, 2022

Organization Profile

5303 S Tavistock AveMeridian, ID 83642

(208) 521-6574

Siviq Scores

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

0.42x

Higher debt load relative to assets than 89% of similar nonprofits.

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

1.17x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

17%

Higher net margin than 66% of similar nonprofits.

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

Higher top officer pay than 77% of similar nonprofits.

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

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

-24%

Faster asset growth than 16% of similar nonprofits.

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

-55%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$22,655

Down $7,224 (-24%) from 2019

Net Assets

$13,216

No earlier filing loaded for comparison.

Liabilities

Down

$9,439

Down $8,557 (-48%) from 2019

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin66th percentile

Revenue

Down

$8,044

Down $9,952 (-55%) from 2019

Expenses

Down

$6,711

Down $9,249 (-58%) from 2019

Net Income

Down

$1,333

Down $703 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2020

Assets$22,655

Liabilities$9,439

Net Assets$13,216

Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2020

Revenue$8,044

Expenses$6,711

Net Income$1,333

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Apr 7, 2022
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Melissa K Longhurst Nelson	President	PT	$0	-	-
Celeste Blackburn	Vice President	-	$0	-	-
Josie Call	Secretary	-	$0	-	-
Mercedes Ellis	Treasurer	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	Kindness Program	N A	Meridian, ID, US	$3,000
Paid Grant	-	Kindness Club for School	N A	SAINT ANTHONY, ID, US	$200
Paid Grant	-	Charitable Donation	N A	Orem, UT, US	$100
Paid Grant	-	Kindness Program Teacher Grant	N A	Boise, ID, US	$75
Paid Grant	-	Idaho Gives Donation Match	N A	Boise, ID, US	$50

Filing and Contact Details

Filer

Filer Name: Community Kindness Movement Inc
EIN: 81-2437008
In Care Of: % Melissa Nelson
Address: 5303 S Tavistock Ave, Meridian, ID 83642

Signing Officer

Name: Melissa Nelson
Title: President
Signed: 2022-04-07

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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	ID
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2085216574
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Kindness Program and Kindness Shirts Mask donated to public schools
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	Kindness Program and Kindness Shirts Mask donated to public schools
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt	0	Donation to a family that lost their father youth advocate.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	Kindness Program and Kindness Shirts Mask donated to public schools
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	3000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	200
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt	0	100
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses4Amt	0	75
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	Go to www.TheCKM.org and fill out an online application.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt	0	[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	Melissa Nelson
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	2085216574
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	5303 S Tavistock Ave
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	Meridian
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	ID
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	83642
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	Applications are awarded to schools clubs and organizations that want an annual Kindness Progam.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	August
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	3000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	75
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	50
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Kindness Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	Kindness Program Teacher Grant
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	Kindness Club for School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	Idaho Gives Donation Match
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	Charitable Donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	N A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	N A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	N A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	N A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	N A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	Mary McPherson Elementary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	Peace Valley Charter School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	South Fremont High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	Dae Lou Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	4	Collin Kartcher Family Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	1050 E Amity Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1845 S Federal Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	855 N Bridge St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	3355 N Lakeharbor Ln
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Meridian
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Boise
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	SAINT ANTHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Boise
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	Orem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	83642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	83705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	83445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	83705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	84057
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	Sam Nelson
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	1	Melissa Nelson
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	3425
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt	0	Scentsy
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	2701 E Pine Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Meridian
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	83642
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	5000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	863
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Kindness Week
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Other Expenses:
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Idaho Gives Participation Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	576
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	2290
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	1013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	576
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	2290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	150
SalesOfInventoryList/InventorySaleGrp/CategoryTxt	0	Kindness Shirts
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt	0	5123
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt	0	3578
SalesOfInventoryList/InventorySaleGrp/NetAmt	0	-1545
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum	0	2085216574
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Melissa Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Community Kindness Movement Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	COMM
ReturnHeader/Filer/EIN	0	812437008
ReturnHeader/Filer/ForeignPhoneNum	0	2085216574
ReturnHeader/Filer/InCareOfNm	0	% Melissa Nelson
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	5303 S Tavistock Ave
ReturnHeader/Filer/USAddress/CityNm	0	Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83642
ReturnHeader/ReturnTs	0	2022-04-08T08:40:25-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $22,655
Liabilities: $9,439
Net assets: $13,216
Revenue: $8,044
Expenses: $6,711
Net income: $1,333

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.29	$0.00	$8.29	$1.27	$2.24	$0.97
2023Detailed filing. Detailed filing data is available for this year.	$26.0	$17.1	$8.86	$15.1	$16.8	$1.75
2022Detailed filing. Detailed filing data is available for this year.	$26.1	$17.1	$8.98	$17.1	$4.00	$13.1
2021Detailed filing. Detailed filing data is available for this year.	$20.0	$9.10	$10.9	$7.01	$3.35	$3.65
2020Detailed filing. Detailed filing data is available for this year.	$22.7	$9.44	$13.2	$8.04	$6.71	$1.33
2019Summary only. Only limited summary data is available for this year.	$29.9	$18.0		$18.0	$16.0	$2.04