Civic Intelligence

Kindness Duck Project

990 • Fiscal year 2022 • EIN 86-3845045

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.KINDNESSDUCK.COM
777 Taylor St Ste 800Fort Worth, TX 76102

(830) 591-8776

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

28th percentile

-8.6%

Higher net margin than 28% 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

8th percentile

-57%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-52%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,663

Down $4,777 (-57%) from 2021

Net Assets

Down

-$1,819

Down $5,002 (-157%) from 2021

Liabilities

Up

$5,482

Up $225 (+4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$58,486

Down $62,766 (-52%) from 2021

Expenses

Down

$63,488

Down $54,581 (-46%) from 2021

Net Income

Down

-$5,002

Down $8,185 (-257%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2021: $8,440Liabilities 2021: $5,257Net Assets 2021: $3,1832021Assets 2022: $3,663Liabilities 2022: $5,482Net Assets 2022: -$1,8192022Assets 2023: $406Liabilities 2023: $2,379Net Assets 2023: -$1,9732023Assets 2024: $32Liabilities 2024: $5,346Net Assets 2024: -$5,3142024

Highlighted filing

2022

Assets$3,663
Liabilities$5,482
Net Assets-$1,819
Open 2022 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $121,252Expenses 2021: $118,069Net Income 2021: $3,1832021Revenue 2022: $58,486Expenses 2022: $63,488Net Income 2022: -$5,0022022Revenue 2023: $8,578Expenses 2023: $8,732Net Income 2023: -$1542023Revenue 2024: $2,237Expenses 2024: $5,578Net Income 2024: -$3,3412024

Highlighted filing

2022

Revenue$58,486
Expenses$63,488
Net Income-$5,002
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$58,486
Mission and Program Overview

Mission

Assist the poor, distressed and underpriviledged and those facing prejudice and discrimination.

Plant kindness, grow kindness, share kindness. Through our focus on the three pillars of the kindness duck project, our aim is to spread kindness and assist within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,440$3,663▼ $4,777
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$3,183$-1,819▼ $5,002
Total Assets$8,440$3,663▼ $4,777
Liabilities
Other Liabilities$5,257$5,482▲ $225
Total Liabilities$5,257$5,482▲ $225
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,183$-1,819▼ $5,002
Total Liabilities and Net Assets / Fund Balance$8,440$3,663▼ $4,777
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mark BurrowsDirector
Mary HoDirector
Cye WagnerDirector and Secretary
Jon Kyle WagnerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$58,486
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,486
Change in Net Assets
$-5,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,200
Other Expenses$25,578
Total Fundraising Expense$19,516
Salaries, Compensation, and Employee Benefits$710
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,200--$37,200
Office Expenses-$3,301-$3,301
Advertising--$2,637$2,637
Interest-$1,286-$1,286
Other Expenses--$1,225$1,225
Insurance-$880-$880
Travel--$742$742
Other Salaries and Wages-$660-$660
Fees for Services Other-$490$50$540
Information Technology--$152$152
All Other Expenses-$105-$105
Payroll Taxes-$50-$50
Total Functional Expenses$37,200$6,772$19,516$63,488
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University Health System FoundationSan Antonio, TX501c3Uvalde Victims Relief Fund$37,200
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
Credit Card Payable$5,128
Payroll Taxes Payable$354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“The form 990 is distributed to the governing body for review and approval before the 990 is filed.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Kindness Duck Project
EIN
86-3845045
Phone
8305918776
Address
777 TAYLOR ST STE 800, FORT WORTH, TX 76102

Signing Officer

Name
Jon Wagner
Title
Director and President
Phone
8305918776
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Wagner
Formed
2021
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
The Walton Group LLC
Address
6100 Southwest Blvd 400, Fort Worth, TX 76109
Preparer
Mark L Walton
Phone
8177311155
Raw XML Appendix341 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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ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752947680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Walton Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06100 Southwest Blvd 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076109
ReturnHeader/PreparerPersonGrp/PhoneNum08177311155
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark L Walton
ReturnHeader/ReturnTs02023-11-15T09:58:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAGNER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,663
Liabilities
$5,482
Net assets
-$1,819
Revenue
$58,486
Expenses
$63,488
Net income
-$5,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.05$0.05$0.02$0.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.02$0.58$0.63$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$1.21$1.18$0.03