Civic Intelligence

Kinship Community

990 • Fiscal year 2023 • EIN 87-3139190

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilekinshipcommunity.org
916 Bergeson Road SWLakebay, WA 98349

(415) 672-2367

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

37%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$591,069

Down $2,620 (-0.4%) from 2022

Net Assets

Down

$591,069

Down $2,620 (-0.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin24th percentile

Revenue

Up

$25,315

Up $6,872 (+37%) from 2022

Expenses

Up

$27,935

Up $5,481 (+24%) from 2022

Net Income

Up

-$2,620

Up $1,391 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2022: $593,689Liabilities 2022: $0Net Assets 2022: $593,6892022Assets 2023: $591,069Liabilities 2023: $0Net Assets 2023: $591,0692023Assets 2024: $663,895Liabilities 2024: $57,029Net Assets 2024: $606,8662024

Highlighted filing

2023

Assets$591,069
Liabilities$0
Net Assets$591,069
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $18,443Expenses 2022: $22,454Net Income 2022: -$4,0112022Revenue 2023: $25,315Expenses 2023: $27,935Net Income 2023: -$2,6202023Revenue 2024: $72,895Expenses 2024: $57,029Net Income 2024: $15,8662024

Highlighted filing

2023

Revenue$25,315
Expenses$27,935
Net Income-$2,620
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$25,315
Mission and Program Overview

Mission

we are dedicated to providing a sanctuary space for animals who have been rescued from abuse and neglect and an educational center that provides workshops classes and individual opportunities for people to reconnect with nature and the natural world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$591,000$591,069▲ $69
Land, Buildings, and Equipment, Net$591,000$591,000→ $0
Cap Stk Tr Prin Current Funds$2,689$0▼ $2,689
Cash and Non-Interest-Bearing Accounts$2,689$69▼ $2,620
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$593,689$591,069▼ $2,620
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$593,689$591,069▼ $2,620
Total Liabilities and Net Assets / Fund Balance$593,689$591,069▼ $2,620

Asset Categories

AssetBook ValueDepreciationBasis
Land$591,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
peggy hildendirector
Revenue and Support

Revenue Composition

Contributions and Grants
$25,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,315
Change in Net Assets
$-2,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,935
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
Occupancy$0$0$0$200
Total Functional Expenses$27,735$0$0$27,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Part VI, Line 2

“peggy hilden and Charles wood - business relationship”

Part VI, Line 11A

“doing so would result in a late submission. It will be shared at our board meeting in early December”

Part VI, Line 19

“documents available upon request”

Filing and Contact Details

Filer

Filer Name
Kinship Community
EIN
87-3139190
In Care Of
% peggy hilden
Phone
4156722367
Address
916 Bergeson Road SW, Lakebay, WA 98349

Signing Officer

Name
peggy Hilden
Title
Director
Signed
2024-11-15

Organization Details

Principal Officer
peggy hilden
Formed
2021
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
38
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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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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0591000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0591069
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0a two day program offered to help participants deal with trauma stress and nature deficit disorder. Healing touch with horses HeartMath and other tools were shared. We offered individual retreats with the horses and in nature. these were done for free with the option to help work on the farm as a volunteer. Participants included those working through grief drug alcohol addiction and other life challenges.
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
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IRS990/PYTotalRevenueAmt025315
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0false
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IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$591,069
Liabilities
$0
Net assets
$591,069
Revenue
$25,315
Expenses
$27,935
Net income
-$2,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.57$6.07$0.73$0.57$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$0.25$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.18$0.22$0.04