Civic Intelligence

Kellys Kindness Company

990PF • Fiscal year 2022 • EIN 86-1537518

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 10, 2023

Organization Profile
11248 Gerry CTCrown Point, IN 46307

(219) 310-8656

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

95th percentile

87%

Higher net margin than 95% of similar nonprofits.

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

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,362

Up $3,265 (+80%) from 2021

Net Assets

Up

$7,362

Up $3,265 (+80%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Down

$3,745

Down $482 (-11%) from 2021

Expenses

Up

$480

Up $350 (+269%) from 2021

Net Income

Down

$3,265

Down $832 (-20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$20K$15K$10K$5.0K$0Assets 2021: $4,097Liabilities 2021: $1Net Assets 2021: $4,0972021Assets 2022: $7,362Liabilities 2022: $0Net Assets 2022: $7,3622022Assets 2023: $12,779Liabilities 2023: $1Net Assets 2023: $12,7792023Assets 2024: $16,353Liabilities 2024: $0Net Assets 2024: $16,3532024

Highlighted filing

2022

Assets$7,362
Liabilities$0
Net Assets$7,362
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$10K$5.0K$0Revenue 2021: $4,227Expenses 2021: $130Net Income 2021: $4,0972021Revenue 2022: $3,745Expenses 2022: $480Net Income 2022: $3,2652022Revenue 2023: $9,838Expenses 2023: $4,421Net Income 2023: $5,4172023Revenue 2024: $5,947Expenses 2024: $2,373Net Income 2024: $3,5742024

Highlighted filing

2022

Revenue$3,745
Expenses$480
Net Income$3,265
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY HUMEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kellys Kindness Company
EIN
86-1537518
Address
11248 GERRY CT, CROWN POINT, IN 46307

Signing Officer

Name
Holly Hume
Title
President
Phone
2196719831
Signed
2023-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Michele M Kovac CPA LLC
Address
117 12 JOLIET ST, CROWN POINT, IN 46307
Preparer
Michele M Kovac CPA
Phone
2193108656
Raw XML Appendix160 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt085
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0280
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05607
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05692
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IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt0480
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0480
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HOLLY HUME
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0180
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE M KOVAC CPA
ReturnHeader/ReturnTs02023-02-10T18:47:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUME
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,362
Liabilities
$0
Net assets
$7,362
Revenue
$3,745
Expenses
$480
Net income
$3,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$5.95$2.37$3.57
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$9.84$4.42$5.42
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$3.75$0.48$3.27
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$4.23$0.13$4.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • <$500k nonprofits