Civic Intelligence

Lendingkind

990 • Fiscal year 2023 • EIN 85-1599422

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

Organization ProfileN/A
1903 Humankind WayLynchburg, VA 24503

(434) 384-3131

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

6.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,957,757

Down $75,850 (-2.5%) from 2022

Net Assets

Down

$392,260

Down $65,019 (-14%) from 2022

Liabilities

Down

$2,565,497

Down $10,831 (-0.4%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Up

$427,449

Up $97,350 (+29%) from 2022

Expenses

Up

$517,398

Up $315,473 (+156%) from 2022

Net Income

Down

-$89,949

Down $218,123 (-170%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2021: $342,326Liabilities 2021: $13,221Net Assets 2021: $329,1052021Assets 2022: $3,033,607Liabilities 2022: $2,576,328Net Assets 2022: $457,2792022Assets 2023: $2,957,757Liabilities 2023: $2,565,497Net Assets 2023: $392,2602023Assets 2024: $2,859,384Liabilities 2024: $2,754,525Net Assets 2024: $104,8592024

Highlighted filing

2023

Assets$2,957,757
Liabilities$2,565,497
Net Assets$392,260
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2021: $371,176Expenses 2021: $41,571Net Income 2021: $329,6052021Revenue 2022: $330,099Expenses 2022: $201,925Net Income 2022: $128,1742022Revenue 2023: $427,449Expenses 2023: $517,398Net Income 2023: -$89,9492023Revenue 2024: $313,770Expenses 2024: $597,273Net Income 2024: -$283,5032024

Highlighted filing

2023

Revenue$427,449
Expenses$517,398
Net Income-$89,949
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$427,449
Mission and Program Overview

Mission

To provide low-income individual's and family's vehicle loans to improve their future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$597,261$1,259,043▲ $661,782
Savings and Temporary Cash Investments-$995,620-
Cash and Non-Interest-Bearing Accounts$2,420,314$575,731▼ $1,844,583
Pledges and Grants Receivable-$100,000-
Prepaid Expenses and Deferred Charges$16,032$16,032→ $0
Accounts Receivable-$11,331-
Total Assets$3,033,607$2,957,757▼ $75,850
Liabilities
Tax Exempt Bond Liabilities$2,550,000$2,550,000→ $0
Accounts Payable and Accrued Expenses$26,328$14,642▼ $11,686
Other Liabilities$0$855▲ $855
Total Liabilities$2,576,328$2,565,497▼ $10,831
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,279$392,260▼ $65,019
Total Net Assets Fund Balance$457,279$392,260▼ $65,019
Total Liabilities and Net Assets / Fund Balance$3,033,607$2,957,757▼ $75,850
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Hank CreasyBoard Chair
Nelson NavaPresident
Bob DendyBoard Member
Donise FarmerBoard Member
Ross FolkenrothBoard Member
Sam HuffmanBoard Member
Scott HorchlerBoard Member
Sedrick MccallumBoard Member
William CarterBoard Member
Stanford SouthworthCEO and Board Member
Linda MeadowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$35,035
Investment Income
$127,673
Other Revenue
$14,741
All Other Contributions
$250,000
Change in Net Assets
$-89,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,930
Total Revenue per Audited Statements
$452,379
Total Revenue per Form 990
$427,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$517,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$108,493$9,434-$117,927
All Other Expenses$58,807--$58,807
Other Expenses$38,850--$38,850
Insurance-$17,825-$17,825
Interest$3,750--$3,750
Travel$2,412--$2,412
Office Expenses$353--$353
Advertising$79--$79
Total Functional Expenses$490,139$27,259$0$517,398

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,398
Total Expenses per Audited Statements$517,398
Total Expenses per Form 990$517,398
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Other$855
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

“Lendingkind treasurer reviews form 990 prior to submission.”

Form 990, Part VI, Section B, line 12

“Per the conflict of interest policy, periodic reviews are conducted to ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status.”

Form 990, Part VI, Section C, line 18

“Governing documents are made available to the public upon written request to the business office.”

Form 990, Part VI, Section C, line 19

“Governing documents are made available to the public upon written request to the business office.”

Filing and Contact Details

Filer

Filer Name
Lendingkind Inc
EIN
85-1599422
Phone
4343843131
Address
1903 HUMANKIND WAY, LYNCHBURG, VA 24503

Signing Officer

Name
Nelson Nava
Title
President
Phone
4343843131
Signed
2024-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelson Nava
Formed
2020
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“DISASTER RELIEF EXPENSES: Program service expenses 33,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,031. IMMOBILIZER PURCHASE: Program service expenses 12,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,977. MISCELLANEOUS EXPENSES: Program service expenses 11,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,885. MEALS AND ENTERTAINMENT: Program service expenses 494. Management and general expenses 0. Fundraising expenses 0. Total expenses 494. POSTAGE AND SHIPPING: Program service expenses 420. Management and general expenses 0. Fundraising expenses 0. Total expenses 420.”

Financial Statement Notes

Part X, Line 2:

“IN SEPTEMBER 2022, FASB ISSUED ASU NO. 2020-07, PRESENTATION AND DISCLOSURES BY NOT-FOR-PROFIT ENTITIES FOR CONTIRBUTED NONFINANCIAL ASSETS (TOPIC 958). THE AMENDMENTS ARE EFFECTIVE FOR ANNUAL PERIODS BEGINNING AFTER jUNE 15, 2021. tHE AMENDMENTS ARE THE INCREASE THE TRANSPARENCY OF CONTRIBUTED NONFINANCIAL ASSETS THROUGH ENHANCEMENTS TO PRESENTATION AND DISCLOSURE. EARLY IMPLEMENTATION IS PERMITTED BUT THE FOUNDATION HAS NOT ADOPTED.”

Raw XML AppendixShowing 400 of 430 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0899000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124914
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0155421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0155421
IRS990ScheduleA/InvestmentIncomeCYPct00.13800
IRS990ScheduleA/InvestmentIncomePYPct00.04350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86200
IRS990ScheduleA/PublicSupportPY509Pct00.95650
IRS990ScheduleA/PublicSupportTotal509Amt0970544
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0371019
IRS990ScheduleA/Total509Grp/TotalAmt0970544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0371176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01125965
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0517398
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0855
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/RevenueNotReportedAmt024930
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0427449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN SEPTEMBER 2022, FASB ISSUED ASU NO. 2020-07, PRESENTATION AND DISCLOSURES BY NOT-FOR-PROFIT ENTITIES FOR CONTIRBUTED NONFINANCIAL ASSETS (TOPIC 958). THE AMENDMENTS ARE EFFECTIVE FOR ANNUAL PERIODS BEGINNING AFTER jUNE 15, 2021. tHE AMENDMENTS ARE THE INCREASE THE TRANSPARENCY OF CONTRIBUTED NONFINANCIAL ASSETS THROUGH ENHANCEMENTS TO PRESENTATION AND DISCLOSURE. EARLY IMPLEMENTATION IS PERMITTED BUT THE FOUNDATION HAS NOT ADOPTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0517398
IRS990ScheduleD/TotalLiabilityAmt0855
IRS990ScheduleD/TotalRevenuePerForm990Amt0427449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517398
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LENDINGKIND TREASURER REVIEWS FORM 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE CONFLICT OF INTEREST POLICY, PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISASTER RELIEF EXPENSES: Program service expenses 33,031. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,031. IMMOBILIZER PURCHASE: Program service expenses 12,977. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,977. MISCELLANEOUS EXPENSES: Program service expenses 11,885. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,885. MEALS AND ENTERTAINMENT: Program service expenses 494. Management and general expenses 0. Fundraising expenses 0. Total expenses 494. POSTAGE AND SHIPPING: Program service expenses 420. Management and general expenses 0. Fundraising expenses 0. Total expenses 420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt02550000
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt02550000
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03033607
IRS990/TotalAssetsEOYAmt02957757
IRS990/TotalAssetsGrp/BOYAmt03033607
IRS990/TotalAssetsGrp/EOYAmt02957757
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0490139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517398
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02576328
IRS990/TotalLiabilitiesEOYAmt02565497
IRS990/TotalLiabilitiesGrp/BOYAmt02576328
IRS990/TotalLiabilitiesGrp/EOYAmt02565497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392260
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0490139
IRS990/TotalProgramServiceRevenueAmt035035
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0127673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427449
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03033607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02957757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02412
IRS990/TravelGrp/TotalAmt02412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01903 HUMANKIND WAY
IRS990/USAddress/CityNm0LYNCHBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024503
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,957,757
Liabilities
$2,565,497
Net assets
$392,260
Revenue
$427,449
Expenses
$517,398
Net income
-$89,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$2.75$0.10$0.31$0.60$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.96$2.57$0.39$0.43$0.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.03$2.58$0.46$0.33$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.37$0.04$0.33