Civic Intelligence

Humankindr

990EZ • Fiscal year 2021 • EIN 84-2742677

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileN/A
4957 Highway 80 SBurnsville, NC 28714

(347) 515-4789

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

40th percentile

-3.9%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • NTEE L • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-9.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • NTEE L • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$65,997

Down $6,528 (-9.0%) from 2020

Net Assets

Down

$65,997

Down $2,455 (-3.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$63,613

Down $105,124 (-62%) from 2020

Expenses

Down

$66,068

Down $68,177 (-51%) from 2020

Net Income

Down

-$2,455

Down $36,947 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2021

Assets$65,997
Liabilities-
Net Assets$65,997
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

2021

Revenue$63,613
Expenses$66,068
Net Income-$2,455
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.1
Gross Receipts
$63,613
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.-$66,068
Compensation and Service Providers
Top Officer Pay76th 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
Phone
3475154789
Address
4957 Highway 80 S, Burnsville, NC 28714

Signing Officer

Name
Kathryn M Matlack
Title
President & CEO
Signed
2022-11-10
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 $207”

Other Expenses.1002

“Office Expenses $890”

Other Expenses.1005

“Travel $2104”

Other Expenses.1

“Support for residents $47923”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4073 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix153 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CFO
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IRS990EZ/OtherExpensesTotalAmt051124
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/ProgramServiceExpensesAmt066068
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066068
IRS990EZ/TotalProgramServiceExpensesAmt066068
IRS990EZ/TotalRevenueAmt063613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232350
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063613
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IRS990ScheduleA/Total509Grp/TotalAmt0232350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2104
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $4073 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0842742677
ReturnHeader/Filer/PhoneNum03475154789
ReturnHeader/Filer/USAddress/AddressLine1Txt04957 Highway 80 S
ReturnHeader/Filer/USAddress/CityNm0Burnsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 PARK AVE SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum03475154789
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T09:41:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATLACK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,997
Liabilities
-
Net assets
$65,997
Revenue
$63,613
Expenses
$66,068
Net income
-$2,455
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