Civic Intelligence

Humankindr

990EZ • Fiscal year 2023 • EIN 84-2742677

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$263

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • NTEE L • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.0%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • NTEE L • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$142,927

Up $23,988 (+20%) from 2022

Net Assets

Up

$142,927

Up $23,988 (+20%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$59,317

Down $3 (-0.0%) from 2022

Expenses

Up

$35,329

Up $28,951 (+454%) from 2022

Net Income

Down

$23,988

Down $28,954 (-55%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$142,927
Liabilities-
Net Assets$142,927

Operations Trend

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

2023

Revenue$59,317
Expenses$35,329
Net Income$23,988
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$59,317
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
The charitable, educational and social welfare purposes for which the Corporation is organized are: (a) to promote broader access to residential, vocational, employment, educational, and financial assistance and programs for individuals who have a desire to improve their current situation (b) any other purposes consistent with the Corporation's mission that do not in any way disqualify the Corporation as an exempt organization under section 501(c)(3) of the Internal Revenue Code.-$35,329
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE FINKSecretary-$263-$263
Kathryn M MatlackPresident & CFO-$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
2024-05-22
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.1005

Travel $566

Other Expenses.1

Support for recipients $32863

Changes to Organizing or Governing Documents

Purpose change to - The charitable, educational and social welfare purposes for which the Corporation is organized are: (a) to promote broader access to residential, vocational, employment, educational, and financial assistance and programs for individuals who have a desire to improve their current situation (b) any other purposes consistent with the Corporation's mission that do not in any way disqualify the Corporation as an exempt organization under section 501(c)(3) of the Internal Revenue Code.

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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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ReturnHeader/ReturnTs02024-05-22T11:11:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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