Civic Intelligence

Yes Kindness Works

990EZ • Fiscal year 2021 • EIN 82-4809731

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 16, 2022

Organization Profilehttp: yeskindnessworks.org
15322 277th Pl NEDuvall, WA 98019-6334

(206) 396-7707

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

60th percentile

16%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

71%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

578%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,536

Up $25,153 (+71%) from 2020

Net Assets

$60,536

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$155,515

Up $132,573 (+578%) from 2020

Expenses

Up

$130,262

Up $76,035 (+140%) from 2020

Net Income

Up

$25,253

Up $56,538 (+181%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$80K$60K$40K$20K$0Assets 2018: $17,679Liabilities 2018: $02018Assets 2019: $66,668Liabilities 2019: $02019Assets 2020: $35,383Liabilities 2020: $02020Assets 2021: $60,536Net Assets 2021: $60,5362021Assets 2022: $63,161Liabilities 2022: $0Net Assets 2022: $63,1612022Assets 2023: $68,294Liabilities 2023: $0Net Assets 2023: $68,2942023

Highlighted filing

2021

Assets$60,536
Liabilities-
Net Assets$60,536
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $74,786Expenses 2018: $57,107Net Income 2018: $17,6792018Revenue 2019: $119,821Expenses 2019: $70,832Net Income 2019: $48,9892019Revenue 2020: $22,942Expenses 2020: $54,227Net Income 2020: -$31,2852020Revenue 2021: $155,515Expenses 2021: $130,262Net Income 2021: $25,2532021Revenue 2022: $68,554Expenses 2022: $65,929Net Income 2022: $2,6252022Revenue 2023: $71,146Expenses 2023: $66,073Net Income 2023: $5,0732023

Highlighted filing

2021

Revenue$155,515
Expenses$130,262
Net Income$25,253
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 16, 2022
Return Version
2021v4.0
Gross Receipts
$155,515
Mission and Program Overview

Mission

Workw communitiestodefeatpovertythrougheducation.

Program Services

DescriptionGrantsExpenses
UnrestrictedgrantstotheYetimogaElementarySchoollocatedinKakindada,Indiaservingtheupperprimarygrades.Theschoolemphasizeseducationforgirlsbutisnotexclusivelyagirlsschool.$129,300$129,300
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Misty CarpenterPresident & DirectorPT$0--
Katie AustinTreasurer & Director-$0--
Jessica LoganSecretary & Director-$0--
Stephany SildorffDirector-$0--
Brooke CheneyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yes Kindness Works
EIN
82-4809731
In Care Of
% Misty Carpenter
Address
15322 277TH PL NE, DUVALL, WA 98019-6334

Signing Officer

Name
Shelly Burtis
Title
Bookkeeper
Signed
2022-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Burtis Bookkeeping
Address
30025 NE 172nd St, Duvall, WA 98019
Preparer
Shelly Burtis
Phone
2063967707
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Distribution to YES Kindness Works School, $129300|”

Part I, line 16

“| Other Expenses:, Amount:| Supplies, $347| Bank Charges & Fees, $208| Advertising & Marketing, $23| Taxes & Licenses, $10| Legal & Professional Fees, $350| Discrepancy in accounting from end of 2020 Beginning 2021., $24|”

Raw XML Appendix150 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Misty Carpenter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Austin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brooke Cheney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt0962
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0129300
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt0130262
IRS990EZ/TotalProgramServiceExpensesAmt0129300
IRS990EZ/TotalRevenueAmt0155515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http: yeskindnessworks.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0129514
IRS990ScheduleA/SubstantialContributorsTotAmt0243549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155514
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373063
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Distribution to YES Kindness Works School, $129300|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Supplies, $347| Bank Charges & Fees, $208| Advertising & Marketing, $23| Taxes & Licenses, $10| Legal & Professional Fees, $350| Discrepancy in accounting from end of 2020 Beginning 2021., $24|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/ForeignPhoneNum04253454271
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ReturnHeader/Filer/USAddress/AddressLine1Txt015322 277TH PL NE
ReturnHeader/Filer/USAddress/CityNm0DUVALL
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ReturnHeader/Filer/USAddress/ZIPCd0980196334
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duvall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098019
ReturnHeader/PreparerPersonGrp/PhoneNum02063967707
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly Burtis
ReturnHeader/ReturnTs02022-07-16T04:07:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,536
Liabilities
-
Net assets
$60,536
Revenue
$155,515
Expenses
$130,262
Net income
$25,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.71$0.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.69$0.66$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$1.56$1.30$0.25
2020Summary only. Only limited summary data is available for this year.$0.35$0.00$0.23$0.54$0.31
2019Summary only. Only limited summary data is available for this year.$0.67$0.00$1.20$0.71$0.49
2018Summary only. Only limited summary data is available for this year.$0.18$0.00$0.75$0.57$0.18