Civic Intelligence

Kindwork Inc

990 • Fiscal year 2020 • EIN 83-4131773

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileKINDWORK.ORG
608 Lincoln Place No 2Brooklyn, NY 11216

(504) 232-8638

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.10x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

24%

Higher net margin than 64% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$87,385

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2020 filings • NTEE J • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

108%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

129%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE J • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$196,922

Up $102,205 (+108%) from 2019

Net Assets

Up

$163,161

Up $86,993 (+114%) from 2019

Liabilities

Up

$33,761

Up $15,212 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin64th percentile

Revenue

Up

$342,343

Up $193,078 (+129%) from 2019

Expenses

Up

$260,210

Up $187,113 (+256%) from 2019

Net Income

Up

$82,133

Up $5,965 (+7.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2019: $94,717Liabilities 2019: $18,549Net Assets 2019: $76,1682019Assets 2020: $196,922Liabilities 2020: $33,761Net Assets 2020: $163,1612020Assets 2021: $339,226Liabilities 2021: $606Net Assets 2021: $338,6202021Assets 2022: $469,319Liabilities 2022: $263Net Assets 2022: $469,0562022Assets 2023: $381,565Liabilities 2023: $0Net Assets 2023: $381,5652023Assets 2024: $365,318Liabilities 2024: $0Net Assets 2024: $365,3182024Assets 2025: $335,612Liabilities 2025: $0Net Assets 2025: $335,6122025

Highlighted filing

2020

Assets$196,922
Liabilities$33,761
Net Assets$163,161
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $149,265Expenses 2019: $73,097Net Income 2019: $76,1682019Revenue 2020: $342,343Expenses 2020: $260,210Net Income 2020: $82,1332020Revenue 2021: $541,980Expenses 2021: $366,521Net Income 2021: $175,4592021Revenue 2022: $542,746Expenses 2022: $412,310Net Income 2022: $130,4362022Revenue 2023: $328,859Expenses 2023: $416,350Net Income 2023: -$87,4912023Revenue 2024: $126,614Expenses 2024: $142,861Net Income 2024: -$16,2472024Revenue 2025: $104,224Expenses 2025: $133,930Net Income 2025: -$29,7062025

Highlighted filing

2020

Revenue$342,343
Expenses$260,210
Net Income$82,133
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$357,103
Mission and Program Overview

Mission

To help low-income young adults with barriers to career-ladder employment transform their economic outlook through career training bootcamps, individualized coaching, and job placement support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,090$188,726▲ $126,636
Accounts Receivable$24,047--
Land, Buildings, and Equipment, Net$8,580$5,814▼ $2,766
Prepaid Expenses and Deferred Charges$4,860$2,382▼ $2,478
Total Assets$99,577$196,922▲ $97,345
Liabilities
Other Liabilities$8,967$33,761▲ $24,794
Accounts Payable and Accrued Expenses$9,582--
Total Liabilities$18,549$33,761▲ $15,212
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,028$156,661▲ $75,633
Net Assets With Donor Restrictions-$6,500-
Total Net Assets Fund Balance$81,028$163,161▲ $82,133
Total Liabilities and Net Assets / Fund Balance$99,577$196,922▲ $97,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,814$2,298$8,112
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeanine MendezTreasurer/secretaryFT$87,385$87,385
Kate DoylePresidentFT$87,385$87,385

Board Members and Trustees

NameTitle
Matthew PowersBoard Chair
Emily TeeleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$343,100
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$-894
All Other Contributions
$332,638
Change in Net Assets
$82,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,581
Other Expenses$70,629
Total Fundraising Expense$23,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,024$2,873$3,572$175,469
Fees for Services Other$1,673$2,035$18,700$22,408
Payroll Taxes$13,611$266$235$14,112
Fees for Services Accounting-$10,078-$10,078
Insurance$937$6,317-$7,254
Office Expenses$6,365$350-$6,715
Advertising$2,628-$10$2,638
Depreciation Depletion-$1,872-$1,872
Occupancy$1,045--$1,045
All Other Expenses-$331$143$474
Other Expenses$6,685$450$15$450
Travel$274--$274
Fees for Services Legal-$198-$198
Conferences and Meetings$33$26-$59
Total Functional Expenses$209,509$27,596$23,105$260,210
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
Paycheck Protection Program Loan$32,167
401k Payable$1,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's board of directors reviews the form 990 after it is prepared and before it is finalized.”

Form 990, Part VI, Section B, Line 12C

“Officers and boardmembers sign and renew the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kindwork Inc
EIN
83-4131773
Phone
5042328638
Address
608 LINCOLN PLACE NO 2, BROOKLYN, NY 11216

Signing Officer

Name
Kate Doyle
Title
President
Phone
5042328638
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Doyle
Formed
2019
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
0

Preparer

Firm
Presti & Naegele LLC
Address
225 WEST 35TH STREET 5TH FLOOR, NEW YORK, NY 10001
Preparer
Annemarie Aguanno CPA
Phone
2127360055
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“There are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) in the financial statements as of 12/31/2020.”

Raw XML Appendix385 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATE DOYLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JEANINE MENDEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 AFTER IT IS PREPARED AND BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND BOARDMEMBERS SIGN AND RENEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt099577
IRS990/TotalAssetsEOYAmt0196922
IRS990/TotalAssetsGrp/BOYAmt099577
IRS990/TotalAssetsGrp/EOYAmt0196922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0343100
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260210
IRS990/TotalGrossUBIAmt0-894
IRS990/TotalLiabilitiesBOYAmt018549
IRS990/TotalLiabilitiesEOYAmt033761
IRS990/TotalLiabilitiesGrp/BOYAmt018549
IRS990/TotalLiabilitiesGrp/EOYAmt033761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163161
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209509
IRS990/TotalReportableCompFromOrgAmt0174770
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342343
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-894
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099577
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0274
IRS990/TravelGrp/TotalAmt0274
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 WOLCOTT ST APT 1
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011231
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0KINDWORK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05042328638
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0834131773
ReturnHeader/Filer/PhoneNum05042328638
ReturnHeader/Filer/USAddress/AddressLine1Txt0608 LINCOLN PLACE NO 2
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011216
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112965470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESTI & NAEGELE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 WEST 35TH STREET 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127360055
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNEMARIE AGUANNO CPA
ReturnHeader/ReturnTs02021-05-17T11:53:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOYLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,922
Liabilities
$33,761
Net assets
$163,161
Revenue
$342,343
Expenses
$260,210
Net income
$82,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.04$1.34$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$1.27$1.43$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$3.29$4.16$0.87
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$5.43$4.12$1.30
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.39$5.42$3.67$1.75
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.63$3.42$2.60$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.19$0.76$1.49$0.73$0.76