Civic Intelligence

The Kindness Campaign

990 • Fiscal year 2021 • EIN 82-1694708

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

703 E 75th StChicago, IL 60619-1907

(312) 752-5022

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$79,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

840%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

318%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$242,596

Up $216,792 (+840%) from 2020

Net Assets

Up

$234,296

Up $235,792 (+15761%) from 2020

Liabilities

Down

$8,300

Down $19,000 (-70%) from 2020

Revenue

Up

$1,983,010

Up $1,509,094 (+318%) from 2020

Expenses

Up

$1,747,218

Up $1,267,632 (+264%) from 2020

Net Income

Up

$235,792

Up $241,462 (+4259%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2019: $4,174Net Assets 2019: $4,1742019Assets 2020: $25,804Liabilities 2020: $27,300Net Assets 2020: -$1,4962020Assets 2021: $242,596Liabilities 2021: $8,300Net Assets 2021: $234,2962021Assets 2022: $455,960Liabilities 2022: $19,787Net Assets 2022: $436,1732022Assets 2023: $459,207Liabilities 2023: $20,547Net Assets 2023: $438,6602023Assets 2024: $832,392Liabilities 2024: $313,817Net Assets 2024: $518,5752024

Highlighted filing

2021

Assets$242,596
Liabilities$8,300
Net Assets$234,296

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $197,137Expenses 2019: $194,473Net Income 2019: $2,6642019Revenue 2020: $473,916Expenses 2020: $479,586Net Income 2020: -$5,6702020Revenue 2021: $1,983,010Expenses 2021: $1,747,218Net Income 2021: $235,7922021Revenue 2022: $2,983,776Expenses 2022: $2,836,234Net Income 2022: $147,5422022Revenue 2023: $3,325,533Expenses 2023: $3,323,046Net Income 2023: $2,4872023Revenue 2024: $3,264,795Expenses 2024: $3,284,880Net Income 2024: -$20,0852024

Highlighted filing

2021

Revenue$1,983,010
Expenses$1,747,218
Net Income$235,792
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.1
Gross Receipts
$1,983,010
Mission and Program Overview

Mission

Empower people to lead change in their community by advancing community health, youth leadership, workforce development, and neighborhood opportunity.

To ignites in people the pure quality of being friendly, generous, and considerate by leading with acts of kindness. We envision a future where compassion is at the core of all human interaction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,645$214,418▲ $205,773
Land, Buildings, and Equipment, Net-$28,178-
Accounts Receivable$17,159--
Total Assets$25,804$242,596▲ $216,792
Liabilities
Unsecured Notes Loans Payable$27,300--
Accounts Payable and Accrued Expenses-$8,300-
Total Liabilities$27,300$8,300▼ $19,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,496$234,296▲ $235,792
Total Net Assets Fund Balance$-1,496$234,296▲ $235,792
Total Liabilities and Net Assets / Fund Balance$25,804$242,596▲ $216,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,178$7,044$35,222
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Christopher WattsPresident/DirectorFT$79,500$79,500

Board Members and Trustees

NameTitle
Andrew WellsDirector
Angelica JonesDirector
Brian StarrDirector
Cora PalmerDirector
Doug FrasorDirector
Lakia Colquitt-JohnsonDirector
Richard WillisDirector
Mayra FernandezSecretary/Director
Linda McKinneyTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$626,440
Program Service Revenue
$1,344,041
Investment Income
$0
Other Revenue
$12,529
All Other Contributions
$101,312
Change in Net Assets
$235,792

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory952,105$1,293,976
Other Non Cash Contri Table2,945$50,065
Total Noncash Contributions955,050$1,344,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,983,010
Total Revenue per Audited Statements
$1,983,010
Total Revenue per Form 990
$1,983,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,628,211
Salaries, Compensation, and Employee Benefits$119,007
Total Fundraising Expense$10,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,536,006$6,969$10,055$1,553,030
Current Officers, Directors, Trustees, and Key Employees$56,046$23,454$0$79,500
Occupancy$29,275$1,875$0$31,150
Comp Disqual Persons$27,804$0$0$27,804
Office Expenses$22,802$2,845$0$25,647
Payroll Taxes$7,436$4,267$0$11,703
Fees for Services Legal$6,000$4,150$0$10,150
Depreciation Depletion$0$7,044$0$7,044
Advertising$1,111$34$28$1,173
Interest$0$17$0$17
Total Functional Expenses$1,686,480$50,655$10,083$1,747,218

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,747,218
Total Expenses per Audited Statements$1,747,218
Total Expenses per Form 990$1,747,218
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Kindness Campaign
EIN
82-1694708
Phone
3127525022
Address
703 E 75th St, Chicago, IL 60619-1907

Signing Officer

Name
Christopher Watts
Title
President
Phone
3127525022
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Watts
Formed
2017
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
10

Preparer

Firm
Bravos & Associates Cpas
Address
10 N MARTINGALE ROAD SUITE 400, SCHAUMBURG, IL 60173
Preparer
Thomas W Bravos CPA CGMA
Phone
6308936753
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The tax return is reviewed by the president and then by

Pt VI, Line 11B

the board

Pt VI, Line 12C

Policies are review on a continuing basis

Pt VI, Line 15A

Compensation policy is approved by board

Pt VI, Line 15B

Compensation policy is approved by board

Form 990, Part IX, Line 24E

Automobile & Truck 5194. -427. 3246. 2375.

Form 990, Part IX, Line 24E

Contractors 85321. 75141. 3000. 7180.

Form 990, Part IX, Line 24E

Dues & Subscriptions 593. 593. 0. 0.

Form 990, Part IX, Line 24E

Freight Postage 400. 400. 0. 0.

Form 990, Part IX, Line 24E

Licenses & Taxes 1556. 1550. 6. 0.

Form 990, Part IX, Line 24E

Repairs & Maintenace 6572. 6451. 121. 0.

Form 990, Part IX, Line 24E

Supplies 160. 0. 160. 0.

Form 990, Part IX, Line 24E

Program Services 1452298. 1452298. 0. 0.

Form 990, Part IX, Line 24E

Program Supplies 500. 0. 0. 500.

Form 990, Part IX, Line 24E

Payroll Processing 436. 0. 436. 0.

Financial Statement Notes

Pt XI, Line 2D

PPP Loan Forgiven 12,500 & credit card rewards 29

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IRS990/ProgSrvcAccomActy2Grp/Desc0Health & Education Equity: Direct Service:Health is our commitment to reduce and eliminate disparities in health and in its determinants, incuding social determinants. Diet & Exercise, Healthcare Access, Behavioral Health, Everyone Against Racism is our commitment to practices, policies and procedures at the school and district level to achieves academic fairness, inclusion and matriculation for every student to provide resources. Service, Social & Emotional Learning Tutoring and out-of-school activities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01588371
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0390750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0390750
IRS990/ProgSrvcAccomActy3Grp/Desc0Workforce Equity:is our commitment to a labor market in which bias income gaps are eliminated, all jobs are good careers and everyone who wants to work has access to self-supporting and family supporting employment Career Counseling, Career Placement Assistance, Youth Summer Employment & Training Career training
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055510
IRS990/ProgSrvcAccomActy3Grp/GrantAmt099878
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt082179
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0368312
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5670
IRS990/PYSalariesCompEmpBnftPaidAmt0111274
IRS990/PYTotalExpensesAmt0479586
IRS990/PYTotalRevenueAmt0473916
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0235792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt034500
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0626440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01225548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01225548
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0626440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01225548
IRS990ScheduleA/TotalSupportAmt01225548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035222
IRS990ScheduleD/ExpensesSubtotalAmt01747218
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt01983010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP Loan Forgiven 12,500 & credit card rewards 29
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028178
IRS990ScheduleD/TotalExpensesPerForm990Amt01747218
IRS990ScheduleD/TotalRevenuePerForm990Amt01983010
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01983010
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01747218
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0952105
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01293976
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02945
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Volunteer Labor
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt050065
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is reviewed by the president and then by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Policies are review on a continuing basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation policy is approved by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation policy is approved by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile & Truck 5194. -427. 3246. 2375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contractors 85321. 75141. 3000. 7180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subscriptions 593. 593. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Freight Postage 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses & Taxes 1556. 1550. 6. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenace 6572. 6451. 121. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 160. 0. 160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program Services 1452298. 1452298. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Supplies 500. 0. 0. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Processing 436. 0. 436. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025804
IRS990/TotalAssetsEOYAmt0242596
IRS990/TotalAssetsGrp/BOYAmt025804
IRS990/TotalAssetsGrp/EOYAmt0242596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0626440
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010083
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01686480
IRS990/TotalFunctionalExpensesGrp/TotalAmt01747218
IRS990/TotalGrossUBIAmt012529
IRS990/TotalLiabilitiesBOYAmt027300
IRS990/TotalLiabilitiesEOYAmt08300
IRS990/TotalLiabilitiesGrp/BOYAmt027300
IRS990/TotalLiabilitiesGrp/EOYAmt08300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01686480
IRS990/TotalProgramServiceRevenueAmt01344041
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01344041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01983010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012529
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242596

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