Civic Intelligence

Kimbilio

990EZ • Fiscal year 2023 • EIN 85-3271143

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 08, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-81%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$64,113

Down $21,742 (-25%) from 2022

Net Assets

Down

$64,113

Down $21,742 (-25%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$34,200

Down $45,472 (-57%) from 2022

Expenses

Up

$61,876

Up $34,663 (+127%) from 2022

Net Income

Down

-$27,676

Down $80,135 (-153%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2023

Assets$64,113
Liabilities$0
Net Assets$64,113
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

2023

Revenue$34,200
Expenses$61,876
Net Income-$27,676
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 8, 2024
Return Version
2023v4.0
Gross Receipts
$34,200
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. Kimbilios 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, 29 writers attending, five faculty, and one staff member attending.$14,000$21,287
Kimbilio Mentor Series - pairs emerging writers with books nearing completion with accomplished published writers for a year of support in completing those books. In 2023, four writers were paired with four mentors; all mentees reported progress on their manuscripts and satisfaction with their pairings.$1,000$20,000
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. In 2023 five writers were hosted for two events.-$3,466
Kimbilio Partner Retreats-$125
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAVI HOWARDDirector-$5,000-$5,000
DAVID HAYNESPresident-$0--
DIANA NAPIERTreasurer-$0--
JAMES BERNARD SHORTDirector-$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
2024-03-08
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 $7111”

Other Expenses.1002

“Office Expenses $699”

Other Expenses.1005

“Travel $20902”

Other Expenses.1012

“Insurance $704”

Other Expenses.1

“STIPENDS/HONORIAS $18000”

Other Expenses.2

“SCHOLARSHIPS $725”

Other Expenses.3

“DESIGN SERVICES $312”

Other Expenses.4

“FUNDRAISING COSTS $289”

Other Expenses.6

“KIMBILIO LIBRARY $160”

Raw XML Appendix175 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID HAYNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA NAPIER
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/TitleTxt0President
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/OtherChangesInNetAssetsAmt05934
IRS990EZ/OtherExpensesTotalAmt048902
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/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramServiceRevenueAmt0186
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The annual retreat is held each July on the Taos campus of Southern Methodist University. Kimbilios 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, 29 writers attending, five faculty, and one staff member 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. In 2023 five writers were hosted for two events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Kimbilio Partner Retreats
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Kimbilio Mentor Series - pairs emerging writers with books nearing completion with accomplished published writers for a year of support in completing those books. In 2023, four writers were paired with four mentors; all mentees reported progress on their manuscripts and satisfaction with their pairings.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021287
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13466
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt320000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061876
IRS990EZ/TotalProgramServiceExpensesAmt044878
IRS990EZ/TotalRevenueAmt034200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KIMBILIOFICTION.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093985
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-7984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-2050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt093985
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025254
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093985
IRS990ScheduleA/TotalSupportAmt091935
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $20902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STIPENDS/HONORIAS $18000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESIGN SERVICES $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING COSTS $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KIMBILIO LIBRARY $160
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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/SignatureDt02024-03-08
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEADFAST TAX & ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011720 Old Ballas Rd Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063141
ReturnHeader/PreparerPersonGrp/PhoneNum03145285300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN DAHMER CPA
ReturnHeader/ReturnTs02024-03-08T13:33:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYNES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,113
Liabilities
$0
Net assets
$64,113
Revenue
$34,200
Expenses
$61,876
Net income
-$27,676
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