Civic Intelligence

Humankindr

990EZ • Fiscal year 2020 • EIN 84-2742677

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

Organization ProfileN/A
229 Mill StreetRockport, ME 04856

(347) 515-4789

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE L • <$500k nonprofits • 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

Balance Sheet
Liabilities / Assets45th percentile

Assets

$72,525

No earlier filing loaded for comparison.

Net Assets

$68,452

No earlier filing loaded for comparison.

Liabilities

$4,073

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

$168,737

No earlier filing loaded for comparison.

Expenses

$134,245

No earlier filing loaded for comparison.

Net Income

$34,492

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2020: $72,525Liabilities 2020: $4,073Net Assets 2020: $68,4522020Assets 2021: $65,997Net Assets 2021: $65,9972021Assets 2022: $118,939Net Assets 2022: $118,9392022Assets 2023: $142,927Net Assets 2023: $142,9272023Assets 2024: $84,984Liabilities 2024: $138Net Assets 2024: $84,8462024

Highlighted filing

2020

Assets$72,525
Liabilities$4,073
Net Assets$68,452
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $168,737Expenses 2020: $134,245Net Income 2020: $34,4922020Revenue 2021: $63,613Expenses 2021: $66,068Net Income 2021: -$2,4552021Revenue 2022: $59,320Expenses 2022: $6,378Net Income 2022: $52,9422022Revenue 2023: $59,317Expenses 2023: $35,329Net Income 2023: $23,9882023Revenue 2024: $2,047Expenses 2024: $60,128Net Income 2024: -$58,0812024

Highlighted filing

2020

Revenue$168,737
Expenses$134,245
Net Income$34,492
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$168,737
Mission and Program Overview

Mission

To assist individuals reentering the community after having spent time in correctional institutions, and individuals in recovery from substance use disorders, in obtaining safe and affordable housing and accessing resiurces, supports and services that will help them lead sober, healthy and productive lives.

Program Services

DescriptionGrantsExpenses
HumanKindr has assisted many individuals throughout this past year. We have helped fund graduate studies for 2 men in the Maine State Prison. We have helped dozens of returning citizens in Maine with rent, food, transportation, recovery literature, rehabilitation expenses, education and household funding. We continue to seek out new ways to assist returning citizens in becoming financially independent and successful in their recovery and transition after incarceration.$130,770-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn M MatlackPresident & CFO-$0--
MICHELE FINKSecretary-$0--
NORMAN KEHLINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Humankindr
EIN
84-2742677
Address
229 Mill Street, Rockport, ME 04856

Signing Officer

Name
Kathryn M Matlack
Title
President & CEO
Signed
2021-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Rios & Mcgarrigle LLC
Address
100 PARK AVE SUITE 1600, NEW YORK, NY 10017
Preparer
Raymond a Mcgarrigle
Phone
3475154789
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $119”

Other Expenses.1005

“Travel $3675”

Other Expenses.1

“Support for residents $99122”

Other Expenses.2

“SUPPLIES $3377”

Other Expenses.3

“Business registration fees $1421”

Other Expenses.4

“TELEPHONE $545”

Other Expenses.5

“BOOKS, SUBSVRIPTONS $59”

Other Expenses.6

“BANK SERVICE CHARGES $15”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $883 Accounts Payable and Accrued Expenses - Ending $4073”

Raw XML Appendix157 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/BooksInCareOfDetail/USAddress/CityNm0ROCKPORT
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST INDIVIDUALS REENTERING THE COMMUNITY AFTER HAVING SPENT TIME IN CORRECTIONAL INSTITUTIONS, AND INDIVIDUALS IN RECOVERY FROM SUBSTANCE USE DISORDERS, IN OBTAINING SAFE AND AFFORDABLE HOUSING AND ACCESSING RESIURCES, SUPPORTS AND SERVICES THAT WILL HELP THEM LEAD SOBER, HEALTHY AND PRODUCTIVE LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HumanKindr has assisted many individuals throughout this past year. We have helped fund graduate studies for 2 men in the Maine State Prison. We have helped dozens of returning citizens in Maine with rent, food, transportation, recovery literature, rehabilitation expenses, education and household funding. We continue to seek out new ways to assist returning citizens in becoming financially independent and successful in their recovery and transition after incarceration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130770
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0883
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04073
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0134245
IRS990EZ/TotalProgramServiceExpensesAmt0130770
IRS990EZ/TotalRevenueAmt0168737
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168737
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168737
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168737
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168737
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $3675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPORT FOR RESIDENTS $99122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $3377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION FEES $1421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS, SUBSVRIPTONS $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK SERVICE CHARGES $15
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
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ReturnHeader/Filer/EIN0842742677
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 Mill Street
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A MCGARRIGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-16T08:56:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATLACK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,525
Liabilities
$4,073
Net assets
$68,452
Revenue
$168,737
Expenses
$134,245
Net income
$34,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.02$0.60$0.58
2023Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.59$0.35$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.59$0.06$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.64$0.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.68$1.69$1.34$0.34