Civic Intelligence

Kindness Creators Intergenerational Program Nfp

990EZ • Fiscal year 2020 • EIN 83-3191913

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

408 S Oak Park AveOak Park, IL 60304

(708) 948-7634

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.59x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$272,046

No earlier filing loaded for comparison.

Net Assets

$7,350

No earlier filing loaded for comparison.

Liabilities

$264,696

No earlier filing loaded for comparison.

Revenue

$166,814

No earlier filing loaded for comparison.

Expenses

$168,336

No earlier filing loaded for comparison.

Net Income

-$1,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2020: $272,046Liabilities 2020: $264,696Net Assets 2020: $7,3502020Assets 2021: $269,956Liabilities 2021: $0Net Assets 2021: $269,9562021Assets 2022: $404,581Liabilities 2022: $0Net Assets 2022: $404,5812022Assets 2023: $456,080Liabilities 2023: $57,183Net Assets 2023: $398,8972023Assets 2024: $593,570Liabilities 2024: $187,056Net Assets 2024: $406,5142024

Highlighted filing

2020

Assets$272,046
Liabilities$264,696
Net Assets$7,350

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $166,814Expenses 2020: $168,336Net Income 2020: -$1,5222020Revenue 2021: $432,523Expenses 2021: $124,981Net Income 2021: $307,5422021Revenue 2022: $487,902Expenses 2022: $88,162Net Income 2022: $399,7402022Revenue 2023: $523,124Expenses 2023: $490,234Net Income 2023: $32,8902023Revenue 2024: $626,188Expenses 2024: $618,571Net Income 2024: $7,6172024

Highlighted filing

2020

Revenue$166,814
Expenses$168,336
Net Income-$1,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$166,814
Mission and Program Overview

Mission

Kindness creators intergenerational is a private preschool that seeks to bring seniors and students together to help the children learn social and emotional skills to prepare them for kindergarten, while also helping seniors to gain stronger emotional, physical and mental health.

Program Services

DescriptionGrantsExpenses
PROVISION OF PRESCHOOL EXPERIENCE BRINGING TOGETHER STUDENTS AND SENIORS....-$129,905
NONE-$10,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA LAWRENCEDirector/TeaFT$57,692-$57,692
JAIME MORANDirector/TeaFT$57,692-$57,692
ROBERTA CESARIOExended DayPT$819-$819
JOHN LAWRENCEBoard Presid-$0--
BETSY PARKINSONBoard Secret-$0--
SCOTT HALLTreasurer-$0--
THERESA MARXBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kindness Creators Intergenerational
EIN
83-3191913
Phone
7089487634
Address
408 S OAK PARK AVE, OAK PARK, IL 60304

Signing Officer

Name
John Lawrence
Title
Board President
Phone
7089487634
Signed
2021-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Zoller Swanson & Co
Address
137 N OAK PARK AVE STE 320, OAK PARK, IL 60301-1339
Preparer
Darlene Matthews
Phone
7088483296
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing expenses 1,956 utilities 1,383 materials 2,654 paychex payroll fee 1,162 bank fees 320 supplies 143 taxes 44 interest 9,000 building insurance 7,051 non-investment depreciation 9,000 total 32,713

Form 990-ez, Part I, Line 20

Book / tax depreciation difference 3,530

Form 990-ez, Part II, Line 24

182,796 191,796 less accumulated depreciation 1,523 6,993 total 181,273 184,803

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 223,483 264,696

Form 990-ez, Part III

Kindness creators intergenerational is a private preschool that seeks to bring seniors and students together to help the children learn social and emotional skills to prepare them for kindergarten, while also helping seniors to gain stronger emotional, physical and mental health.

Form 990-ez, Part III, Line 31

NONE

Raw XML Appendix149 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING EXPENSES 1,956 UTILITIES 1,383 MATERIALS 2,654 PAYCHEX PAYROLL FEE 1,162 BANK FEES 320 SUPPLIES 143 TAXES 44 INTEREST 9,000 BUILDING INSURANCE 7,051 NON-INVESTMENT DEPRECIATION 9,000 TOTAL 32,713
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 223,483 264,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KINDNESS CREATORS INTERGENERATIONAL IS A PRIVATE PRESCHOOL THAT SEEKS TO BRING SENIORS AND STUDENTS TOGETHER TO HELP THE CHILDREN LEARN SOCIAL AND EMOTIONAL SKILLS TO PREPARE THEM FOR KINDERGARTEN, WHILE ALSO HELPING SENIORS TO GAIN STRONGER EMOTIONAL, PHYSICAL AND MENTAL HEALTH.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

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Filings