Civic Intelligence

Humankindr

990EZ • Fiscal year 2022 • EIN 84-2742677

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileN/A
422 Heart Stone WayBurnsville, 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

93rd percentile

89%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • NTEE L • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-6.7%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • NTEE L • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$118,939

Up $52,942 (+80%) from 2021

Net Assets

Up

$118,939

Up $52,942 (+80%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$59,320

Down $4,293 (-6.7%) from 2021

Expenses

Down

$6,378

Down $59,690 (-90%) from 2021

Net Income

Up

$52,942

Up $55,397 (+2256%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$118,939
Liabilities-
Net Assets$118,939
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$59,320
Expenses$6,378
Net Income$52,942
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$59,320
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 men in the Maine State Prison. We have helped with supplying funding towards the Maine State Prison gardening program. We have supported recovery coaching to those suffering from addiction and their families. We continue to seek out new ways to assist returning citizens in becoming financially independent and successful in their recovery and transition after incarceration.-$6,378
Compensation and Service Providers
Top Officer Pay78th 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
422 Heart Stone Way, Burnsville, NC 28714

Signing Officer

Name
Kathryn M Matlack
Title
President & CEO
Signed
2023-05-03
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.1002

“Office Expenses $20”

Other Expenses.1

“Support for recipients $4938”

Other Expenses.2

“Outside contract services $1350”

Raw XML Appendix150 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt06308
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 men in the Maine State Prison. We have helped with supplying funding towards the Maine State Prison gardening program. We have supported recovery coaching to those suffering from addiction and their families. 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/ProgramServiceExpensesAmt06378
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06378
IRS990EZ/TotalProgramServiceExpensesAmt06378
IRS990EZ/TotalRevenueAmt059320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt059320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291670
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168737
IRS990ScheduleA/Total509Grp/TotalAmt0291670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291670
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/ExplanationTxt0Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT FOR RECIPIENTS $4938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONTRACT SERVICES $1350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN M MATLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
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ReturnHeader/Filer/EIN0842742677
ReturnHeader/Filer/PhoneNum03475154789
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273606377
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum03475154789
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND A MCGARRIGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-03T13:11:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATLACK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,939
Liabilities
-
Net assets
$118,939
Revenue
$59,320
Expenses
$6,378
Net income
$52,942
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