Civic Intelligence

Kindred Box Inc.

990EZ • Fiscal year 2021 • EIN 83-2862153

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

4653 Nall Rd Suite D9Farmers Branch, TX 75244

(214) 430-1687

Siviq Scores

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

Liabilities / Assets

100th percentile

4482.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$16,571

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

41st percentile

-5.6%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Down

$0

Down $1,727 (-100%) from 2020

Net Assets

Down

-$4,482

Down $6,099 (-377%) from 2020

Liabilities

Up

$4,482

Up $4,372 (+3975%) from 2020

Revenue

Down

$74,452

Down $4,408 (-5.6%) from 2020

Expenses

Up

$78,809

Up $28,498 (+57%) from 2020

Net Income

Down

-$4,357

Down $32,906 (-115%) from 2020

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2020: $1,727Liabilities 2020: $110Net Assets 2020: $1,6172020Assets 2021: $0Liabilities 2021: $4,482Net Assets 2021: -$4,4822021Assets 2022: $10,340Liabilities 2022: $0Net Assets 2022: $10,3402022Assets 2023: $5,977Liabilities 2023: $0Net Assets 2023: $5,9772023Assets 2024: $39,366Net Assets 2024: $39,3662024

Highlighted filing

2021

Assets$0
Liabilities$4,482
Net Assets-$4,482

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $78,860Expenses 2020: $50,311Net Income 2020: $28,5492020Revenue 2021: $74,452Expenses 2021: $78,809Net Income 2021: -$4,3572021Revenue 2022: $146,638Expenses 2022: $136,298Net Income 2022: $10,3402022Revenue 2023: $177,802Expenses 2023: $182,165Net Income 2023: -$4,3632023Revenue 2024: $158,004Expenses 2024: $119,668Net Income 2024: $38,3362024

Highlighted filing

2021

Revenue$74,452
Expenses$78,809
Net Income-$4,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$74,452
Mission and Program Overview

Mission

We are on a mission to raise awareness about the expense of essential medical supplies for uninsured and underinsured americans living with an ostomy, promote understanding, create solutions, and encourageostomy supply donation.

Program Services

DescriptionGrantsExpenses
KINDRED BOX DISTRIBUTES DONATED OSTOMY SUPPLIES TO U.S. MILITARY FAMILIES IN NEED, UNINSURED AND UNDERINSURED PEOPLE WITH AN OSTOMY IN FINANCIAL HARDSHIP, AND SUPPORTS RELIEF AID ORGANIZATIONS DURING NATIONAL EMERGENCIES.$0$41,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE KIM MODRICPresident / Executive DirectorFT$14,074$2,497$16,571
GWEN SPECTORBoard Director-$0--
RITA WHITNEYSecretary / Board Member-$0--
Filing and Contact Details

Filer

Filer Name
Kindred Box Inc
EIN
83-2862153
Phone
2144301687
Address
4653 NALL RD SUITE D9, FARMERS BRANCH, TX 75244

Signing Officer

Name
Christine Kim Modric
Title
President / Executive Director
Phone
2144301687
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program supplies. Amount: 28,848. Description: office expenses. Amount: 2,976. Description: insurance. Amount: 712. Description: program expenses. Amount: 6,990. Description: payroll taxes. Amount: 1,077. Description: travel expense. Amount: 1,775. Description: advertising & marketing. Amount: 2,008. Description: telecommunication. Amount: 1,318. Description: information technology. Amount: 1,488. Total to form 990-ez, line 16: 47,192.

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

Kindred box inc 4653 nall rd, suite d9 farmers branch, tx 75244 employer identification number: 83-2862153 for the year ending december 31, 2021 kindred box inc is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: overdrafts payable. Beg. Of year amount: 0. End of year amount: 2,986. Description: business loan. Beg. Of year amount: 0. End of year amount: 500. Description: shopify capital. Beg. Of year amount: 1,856. End of year amount: 996.

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE KIM MODRIC
IRS990EZ/BooksInCareOfDetail/PhoneNum02144301687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04653 NALL RD SUITE D9
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMERS BRANCH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt074452
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01062
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01731
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt074452
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4482
IRS990EZ/OccupancyRentUtltsAndMaintAmt03249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt12497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWEN SPECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE KIM MODRIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT / EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE ON A MISSION TO RAISE AWARENESS ABOUT THE EXPENSE OF ESSENTIAL MEDICAL SUPPLIES FOR UNINSURED AND UNDERINSURED AMERICANS LIVING WITH AN OSTOMY, PROMOTE UNDERSTANDING, CREATE SOLUTIONS, AND ENCOURAGEOSTOMY SUPPLY DONATION.
IRS990EZ/PrintingPublicationsPostageAmt010735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KINDRED BOX DISTRIBUTES DONATED OSTOMY SUPPLIES TO U.S. MILITARY FAMILIES IN NEED, UNINSURED AND UNDERINSURED PEOPLE WITH AN OSTOMY IN FINANCIAL HARDSHIP, AND SUPPORTS RELIEF AID ORGANIZATIONS DURING NATIONAL EMERGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041523
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016571
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01856
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04482
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078809
IRS990EZ/TotalProgramServiceExpensesAmt041523
IRS990EZ/TotalRevenueAmt074452
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KINDREDBOX.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2019 COLUMN REPRESENTS THE SHORT YEAR 6/5/19 - 12/31/19.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION A:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045604
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt045604
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045604
IRS990ScheduleA/Total509Grp/TotalAmt045604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 28,848. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,976. DESCRIPTION: INSURANCE. AMOUNT: 712. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,990. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,077. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,775. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,008. DESCRIPTION: TELECOMMUNICATION. AMOUNT: 1,318. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,488. TOTAL TO FORM 990-EZ, LINE 16: 47,192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KINDRED BOX INC 4653 NALL RD, SUITE D9 FARMERS BRANCH, TX 75244 EMPLOYER IDENTIFICATION NUMBER: 83-2862153 FOR THE YEAR ENDING DECEMBER 31, 2021 KINDRED BOX INC IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OVERDRAFTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,986. DESCRIPTION: BUSINESS LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: SHOPIFY CAPITAL. BEG. OF YEAR AMOUNT: 1,856. END OF YEAR AMOUNT: 996.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KIM MODRIC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02144301687
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDRED BOX INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0832862153
ReturnHeader/Filer/PhoneNum02144301687
ReturnHeader/Filer/USAddress/AddressLine1Txt04653 NALL RD SUITE D9
ReturnHeader/Filer/USAddress/CityNm0FARMERS BRANCH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203992693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WALKER & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 IH 10 WEST STE 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103669430
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY L WALKER CPA
ReturnHeader/ReturnTs02022-11-15T18:59:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIM MODRIC
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings