Civic Intelligence

Kimbilio

990EZ • Fiscal year 2022 • EIN 85-3271143

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

Organization ProfileWWW.KIMBILIOFICTION.COM
4101 Laclede Ave 511St Louis, MO 63108

(314) 663-8587

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$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 • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$85,855

No earlier filing loaded for comparison.

Net Assets

$85,855

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

$79,672

No earlier filing loaded for comparison.

Expenses

$27,213

No earlier filing loaded for comparison.

Net Income

$52,459

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 2022: $85,855Liabilities 2022: $0Net Assets 2022: $85,8552022Assets 2023: $64,113Liabilities 2023: $0Net Assets 2023: $64,1132023Assets 2024: $137,621Net Assets 2024: $137,6212024

Highlighted filing

2022

Assets$85,855
Liabilities$0
Net Assets$85,855
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2022: $79,672Expenses 2022: $27,213Net Income 2022: $52,4592022Revenue 2023: $34,200Expenses 2023: $61,876Net Income 2023: -$27,6762023Revenue 2024: $128,970Expenses 2024: $53,316Net Income 2024: $75,6542024

Highlighted filing

2022

Revenue$79,672
Expenses$27,213
Net Income$52,459
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$79,672
Mission and Program Overview

Mission

Kimbilio is a community of writers and scholars committed to developing, empowering and sustaining fiction writers of the African diaspora and their stories. Projects include readings, presentations at professional conferences, social media networking, book prizes, and an annual summer retreat for writers who are members of the Kimbilio community.

Program Services

DescriptionGrantsExpenses
The annual retreat is held each July on the Taos campus of Southern Methodist University. Kimbilio?s signature program facilitates writers finding their voices and honing their craft through culturally responsive teaching, and through the nurturing support and mentorship of established writers. One session, 30 writers attending.$8,000$5,414
Readings are hosted at Left Bank Books; at High/Low, the St. Louis literary arts center which houses Kimbilio; and at other local venues. We also partner with other literary organizations to host readings around the country. The inaugural reading of the re-booted series was held in 2022 featuring one writer.$2,100$3,201
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HAYNESChairman-$0--
DIANA NAPIERTreasurer-$0--
JAMES BERNARD SHORTDirector-$0--
RAVI HOWARDDirector-$0--
JACINDA TOWNSENDDirector-$0--
GEORGE HIGGINSDirector-$0--
ELIZABETH T GRAY JRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kimbilio
EIN
85-3271143
Phone
3146638587
Address
4101 LACLEDE AVE 511, ST LOUIS, MO 63108

Signing Officer

Name
David Haynes
Title
Chairman
Signed
2023-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Steadfast Tax & Accounting Solutions
Address
11720 Old Ballas Rd Ste C, Saint Louis, MO 63141
Preparer
Dawn Dahmer CPA
Phone
3145285300
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1359”

Other Expenses.1002

“Office Expenses $45”

Other Expenses.1005

“Travel $2964”

Other Expenses.1012

“Insurance $671”

Other Expenses.1

“Kimbilio reading series $3201”

Other Expenses.2

“BANK FEES $1170”

Other Expenses.3

“Kimbilio retreat housing exp $200”

Other Expenses.4

“GIFT EXPENSE $100”

Raw XML Appendix167 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/CityNm0ST LOUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063108
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HAYNES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES BERNARD SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAVI HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACINDA TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH T GRAY JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-8925
IRS990EZ/OtherExpensesTotalAmt09710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Kimbilio is a community of writers and scholars committed to developing, empowering and sustaining fiction writers of the African diaspora and their stories. Projects include readings, presentations at professional conferences, social media networking, book prizes, and an annual summer retreat for writers who are members of the Kimbilio community.
IRS990EZ/ProgramServiceRevenueAmt010100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The annual retreat is held each July on the Taos campus of Southern Methodist University. Kimbilio?s signature program facilitates writers finding their voices and honing their craft through culturally responsive teaching, and through the nurturing support and mentorship of established writers. One session, 30 writers attending.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Readings are hosted at Left Bank Books; at High/Low, the St. Louis literary arts center which houses Kimbilio; and at other local venues. We also partner with other literary organizations to host readings around the country. The inaugural reading of the re-booted series was held in 2022 featuring one writer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05414
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027213
IRS990EZ/TotalProgramServiceExpensesAmt08615
IRS990EZ/TotalRevenueAmt079672
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIMBILIOFICTION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068731
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-7984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-7984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt068731
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068731
IRS990ScheduleA/TotalSupportAmt060747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KIMBILIO READING SERIES $3201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $1170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KIMBILIO RETREAT HOUSING EXP $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFT EXPENSE $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HAYNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMBILIO
ReturnHeader/Filer/BusinessNameControlTxt0KIMB
ReturnHeader/Filer/EIN0853271143
ReturnHeader/Filer/PhoneNum03146638587
ReturnHeader/Filer/USAddress/AddressLine1Txt04101 LACLEDE AVE 511
ReturnHeader/Filer/USAddress/CityNm0ST LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263140387
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03145285300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN DAHMER CPA
ReturnHeader/ReturnTs02023-05-24T14:44:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYNES
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
$85,855
Liabilities
$0
Net assets
$85,855
Revenue
$79,672
Expenses
$27,213
Net income
$52,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.29$0.53$0.76
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.34$0.62$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.80$0.27$0.52