Civic Intelligence

Kindness Creators Intergenerational Program Nfp

990 • Fiscal year 2023 • EIN 83-3191913

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.11x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$80,011

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

7.2%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$456,080

Up $51,499 (+13%) from 2022

Net Assets

Down

$398,897

Down $5,684 (-1.4%) from 2022

Liabilities

Up

$57,183

Up $57,183 from 2022

Revenue

Up

$523,124

Up $35,222 (+7.2%) from 2022

Expenses

Up

$490,234

Up $402,072 (+456%) from 2022

Net Income

Down

$32,890

Down $366,850 (-92%) from 2022

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

2023

Assets$456,080
Liabilities$57,183
Net Assets$398,897

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

2023

Revenue$523,124
Expenses$490,234
Net Income$32,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$523,124
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.

Kindness creators intergenerational is a private intergenerational preschool that offers a unique opportunity for younger and older generations to interact and build meaningful relationships through purposeful activities, providing quality education and experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,804$225,296▲ $19,492
Land, Buildings, and Equipment, Net$202,530$136,617▼ $65,913
Accounts Receivable-$30,645-
Savings and Temporary Cash Investments$14,568$21,644▲ $7,076
Total Assets$422,902$456,080▲ $33,178
Other Assets Total-$41,878-
Liabilities
Other Liabilities-$41,878-
Accounts Payable and Accrued Expenses-$15,305-
Total Liabilities$0$57,183▲ $57,183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,581$398,897▼ $5,684
Net Assets With Donor Restrictions$18,321--
Total Net Assets Fund Balance$422,902$398,897▼ $24,005
Total Liabilities and Net Assets / Fund Balance$422,902$456,080▲ $33,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$198,262-$198,262
Other Assets Org$41,878--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jaime MoranCo-director/FT$80,011$80,011
Pamela LawrenceCo-director/FT$47,838$47,838
Sophie CulverTeachers AidFT$36,142$36,142
Sophie CulverTeachers Aide-$36,142$36,142
Natalie G GonzalezLead TeacherFT$35,280$35,280
Audrey DezielTeachers AidFT$33,924$33,924
Audrey DezielTeachers Aide-$33,924$33,924
Angeline LobationTeacher AideFT$24,591$24,591
Rudy Irvine-stindtTeachers AidPT$14,925$14,925
Rudy Irvine-stindtTeachers Aide-$14,925$14,925
Moruri D OndancdeOccupationalPT$12,624$12,624
Moruri D OndancdeOccupational Therapy-$12,624$12,624
Matthew G NovakExtended DayPT$3,848$3,848
Ava PappalardoExtended DayPT$3,104$3,104
Vu TranExtended DayPT$2,657$2,657
Justin StylesExtended DayPT$810$810
-Extended DayPT$631$631

Board Members and Trustees

NameTitle
Elizabeth MurphyBoard
John LawrenceBoard Presid
Barbara RykaczewskiSecretary
Scott HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,485
Program Service Revenue
$506,617
Investment Income
$22
Other Revenue
$0
All Other Contributions
$16,485
Change in Net Assets
$32,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,796
Other Expenses$152,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,358--$257,358
Payroll Taxes$80,438--$80,438
Occupancy$33,824$33,953-$67,777
Depreciation Depletion-$43,712-$43,712
Office Expenses$9,066$14,158-$23,224
Fees for Services Other$3,100$5,689-$8,789
Insurance-$6,381-$6,381
Fees for Services Accounting$2,147--$2,147
Advertising$408--$408
Total Functional Expenses$386,341$103,893$0$490,234
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$41,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 15B

SEE KEY EMPLOYEES

Form 990, Page 6, Part VI, Line 19

No documents available to the public

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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lawrence
Formed
2019
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
15

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 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4D

Provision of preschool experience bringing together students and seniors....

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0497526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0497526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19091
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION OF PRESCHOOL EXPERIENCE BRINGING TOGETHER STUDENTS AND SENIORS....
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0305903
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029107
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt065850
IRS990/PYProgramServiceRevenueAmt0458795
IRS990/PYRevenuesLessExpensesAmt0399740
IRS990/PYSalariesCompEmpBnftPaidAmt022312
IRS990/PYTotalExpensesAmt088162
IRS990/PYTotalRevenueAmt0487902
IRS990/ReconcilationRevenueExpnssAmt032890
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021644
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041878
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0198262
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041878
IRS990ScheduleD/TotalLiabilityAmt041878
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KINDNESS CREATORS INTERGENERATIONAL DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES, DOES NOT DISCRIMINATE DUE TO RACE OR ETHNICITY, AND INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY IN ALL OF ITS BROCHURES AND PROMOTIONAL MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt036142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt133924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt235280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt314925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt43848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt624591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt712624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt83104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt92657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine1Txt0ROBERTA CESARIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BusinessName/BusinessNameLine2Txt0ROBERTA CESARIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SOPHIE CULVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AUDREY DEZIEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NATALIE G GONZALEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3RUDY IRVINE-STINDT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4MATTHEW G NOVAK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5JUSTIN STYLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6ANGELINE LOBATION
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7MORURI D ONDANCDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8AVA PAPPALARDO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9VU TRAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TEACHERS AIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TEACHERS AIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2LEAD TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TEACHERS AIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4EXTENDED DAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5EXTENDED DAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6TEACHER AIDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7OCCUPATIONAL THERAPY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8EXTENDED DAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9EXTENDED DAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt10EXTENDED DAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt036142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt133924
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt235280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt314925
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt43848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt5810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt624591
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt712624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt83104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt92657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10631
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KINDNESS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVISION OF PRESCHOOL EXPERIENCE BRINGING TOGETHER STUDENTS AND SENIORS....
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422902
IRS990/TotalAssetsEOYAmt0456080
IRS990/TotalAssetsGrp/BOYAmt0422902
IRS990/TotalAssetsGrp/EOYAmt0456080
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016485
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386341

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