Civic Intelligence

Karma Spirit

EIN 20-3325571 • 501(c)3 • Novato, CA

Profile

Charitable and educational purposes

Ups Store 936 7th St Ste B Pmb 236Novato, CA 94945

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

6th percentile

-211%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

97th percentile

$46,625

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 99.5% of source-year revenue.

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

Asset Growth

14th percentile

-66%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$0

Down $51,452 (-100%) from 2022

Liabilities

Down

$0

Down $910 (-100%) from 2022

Net Assets

Down

$0

Down $50,542 (-100%) from 2022

Revenue

Down

$10

Down $46,850 (-100%) from 2022

Expenses

Down

$50,552

Down $95,146 (-65%) from 2022

Net Income

Up

-$50,542

Up $48,296 (+49%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $39,126Liabilities 2010: $0Net Assets 2010: $39,1262010Assets 2011: $47,945Liabilities 2011: $0Net Assets 2011: $47,9452011Assets 2012: $47,643Liabilities 2012: $0Net Assets 2012: $47,6432012Assets 2013: $64,271Liabilities 2013: $0Net Assets 2013: $64,2712013Assets 2014: $93,755Liabilities 2014: $0Net Assets 2014: $93,7552014Assets 2015: $125,274Liabilities 2015: $0Net Assets 2015: $125,2742015Assets 2016: $139,250Liabilities 2016: $0Net Assets 2016: $139,2502016Assets 2017: $144,492Liabilities 2017: $0Net Assets 2017: $144,4922017Assets 2018: $144,285Liabilities 2018: $603Net Assets 2018: $143,6822018Assets 2019: $98,122Liabilities 2019: $0Net Assets 2019: $98,1222019Assets 2020: $127,096Liabilities 2020: $916Net Assets 2020: $126,1802020Assets 2021: $150,296Liabilities 2021: $916Net Assets 2021: $149,3802021Assets 2022: $51,452Liabilities 2022: $910Net Assets 2022: $50,5422022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $31,157Expenses 2010: $31,593Net Income 2010: -$4362010Revenue 2011: $48,468Expenses 2011: $39,649Net Income 2011: $8,8192011Revenue 2012: $51,032Expenses 2012: $51,334Net Income 2012: -$3022012Revenue 2013: $70,247Expenses 2013: $53,619Net Income 2013: $16,6282013Revenue 2014: $86,219Expenses 2014: $56,735Net Income 2014: $29,4842014Revenue 2015: $114,090Expenses 2015: $82,571Net Income 2015: $31,5192015Revenue 2016: $106,855Expenses 2016: $92,879Net Income 2016: $13,9762016Revenue 2017: $108,358Expenses 2017: $103,116Net Income 2017: $5,2422017Revenue 2018: $111,560Expenses 2018: $112,370Net Income 2018: -$8102018Revenue 2019: $92,252Expenses 2019: $137,812Net Income 2019: -$45,5602019Revenue 2020: $116,321Expenses 2020: $88,263Net Income 2020: $28,0582020Revenue 2021: $117,686Expenses 2021: $94,486Net Income 2021: $23,2002021Revenue 2022: $46,860Expenses 2022: $145,698Net Income 2022: -$98,8382022Revenue 2023: $10Expenses 2023: $50,552Net Income 2023: -$50,5422023

Highlighted filing

2023

Revenue$10
Expenses$50,552
Net Income-$50,542

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.51$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.47$1.46$0.99
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.01$1.49$1.18$0.94$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$1.16$0.88$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.92$1.38$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$1.12$1.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.08$1.03$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.07$0.93$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.14$0.83$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.86$0.57$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.70$0.54$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.51$0.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.48$0.40$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.31$0.32$0.00
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$46,860
Mission and Program Overview

Mission

Charitable and educational purposes

Program Services

DescriptionGrantsExpenses
IN 2022, KARMASPIRIT AWARDED 22 SCHOLARSHIPS TO KIDS AGES 7 TO 18 LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL TO ALLOW THEM TO PARTICIPATE IN MARTIAL ARTS.$52,500$52,500
IN 2022, KARMASPIRIT MADE A CHARITABLE DONATION OF $10,000 AND AWARDED 5 SCHOLARSHIPS TO KIDS AGES 7 TO 18 LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL TO ALLOW THEM TO PARTICIPATE IN HORSE RIDING.$11,700$11,700
IN 2022, KARMASPIRIT AWARDED 8 SCHOLARSHIPS TO KIDS AGES 7 TO 18 LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL TO ALLOW THEM TO PARTICIPATE IN DANCE CLASSES.$11,250$11,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN HUNTINGTONExecutive DirectorPT$34,000$12,625$46,625
DON SCHINSKETreasurer-$0--
RACY MINGSecretary-$0--
ANGELA WEIKELPresident-$0--
CHARLES DRESOWBoard Director & Community-$0--
Filing and Contact Details

Filer

Filer Name
Karma Spirit
EIN
20-3325571
Phone
4158925118
Address
UPS STORE 936 7TH ST STE B PMB 236, NOVATO, CA 94945

Signing Officer

Name
Marian Huntington
Title
Executive Director
Phone
4158925118
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Ghirardo CPA
Address
7200 REDWOOD BLVD SUITE 403, NOVATO, CA 94945
Preparer
Gerald T Ghirardo
Phone
4158975678
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: ito's white tiger fbo 8 children. Grantee address: 1119 grant avenue novato, ca 94945. Property description: cash. Date of gift: 11/28/22. Amount given: 12,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: kyung ki tae kwon do fbo 14 children. Grantee address: 1553 south novato blvd, suite c novato, ca 94947. Property description: cash. Date of gift: 11/21/22. Amount given: 40,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: love to dance fbo 8 children. Grantee address: 874 sweetser ave. Novato, ca 94945. Property description: cash. Date of gift: 11/28/22. Amount given: 11,250.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: hooves for harmony fbo 5 children. Grantee address: 885 sutro ave novato, ca 94947. Property description: cash. Date of gift: 10/20/22. Amount given: 1,700.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable donation. Grantee name: morning star vaulters. Grantee address: 883 sutro ave #879 novato, ca 94947. Property description: cash. Date of gift: 11/30/22. Amount given: 10,000. Total included on form 990-ez, line 10: 75,450.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 147. Description: books, subscriptions, reference. Amount: 144. Description: payroll taxes. Amount: 1,336. Description: insurance. Amount: 890. Description: registration & membership fees. Amount: 75. Description: bank fees. Amount: 295. Description: merchant fees. Amount: 30. Description: fundraising awards. Amount: 150. Description: website. Amount: 31. Total to form 990-ez, line 16: 3,098.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll tax liabilities. Beg. Of year amount: 916. End of year amount: 910.

Raw XML Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUZANNE DAGGERT
IRS990EZ/BooksInCareOfDetail/PhoneNum04158925118
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0936 7TH STREET STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOVATO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094945
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0150296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046860
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-98838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019649
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051452
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075450
IRS990EZ/GrossReceiptsAmt046860
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050542
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt021.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt034000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt012625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIAN HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON SCHINSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACY MING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA WEIKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES DRESOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR & COMMUNITY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0876
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2022, KARMASPIRIT AWARDED 22 SCHOLARSHIPS TO KIDS AGES 7 TO 18 LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL TO ALLOW THEM TO PARTICIPATE IN MARTIAL ARTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2022, KARMASPIRIT AWARDED 8 SCHOLARSHIPS TO KIDS AGES 7 TO 18 LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL TO ALLOW THEM TO PARTICIPATE IN DANCE CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IN 2022, KARMASPIRIT MADE A CHARITABLE DONATION OF $10,000 AND AWARDED 5 SCHOLARSHIPS TO KIDS AGES 7 TO 18 LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL TO ALLOW THEM TO PARTICIPATE IN HORSE RIDING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt052500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211700
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046625
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0916
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0910
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0145698
IRS990EZ/TotalProgramServiceExpensesAmt075450
IRS990EZ/TotalRevenueAmt046860
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NOVATOSPIRIT.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DATE: 03/05/22 AMOUNT: 28000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt0188750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188750
IRS990ScheduleA/TotalSupportAmt0190198
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ITO'S WHITE TIGER FBO 8 CHILDREN. GRANTEE ADDRESS: 1119 GRANT AVENUE NOVATO, CA 94945. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/28/22. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: KYUNG KI TAE KWON DO FBO 14 CHILDREN. GRANTEE ADDRESS: 1553 SOUTH NOVATO BLVD, SUITE C NOVATO, CA 94947. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/21/22. AMOUNT GIVEN: 40,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: LOVE TO DANCE FBO 8 CHILDREN. GRANTEE ADDRESS: 874 SWEETSER AVE. NOVATO, CA 94945. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/28/22. AMOUNT GIVEN: 11,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: HOOVES FOR HARMONY FBO 5 CHILDREN. GRANTEE ADDRESS: 885 SUTRO AVE NOVATO, CA 94947. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 10/20/22. AMOUNT GIVEN: 1,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CHARITABLE DONATION. GRANTEE NAME: MORNING STAR VAULTERS. GRANTEE ADDRESS: 883 SUTRO AVE #879 NOVATO, CA 94947. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 11/30/22. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 75,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 147. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 144. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,336. DESCRIPTION: INSURANCE. AMOUNT: 890. DESCRIPTION: REGISTRATION & MEMBERSHIP FEES. AMOUNT: 75. DESCRIPTION: BANK FEES. AMOUNT: 295. DESCRIPTION: MERCHANT FEES. AMOUNT: 30. DESCRIPTION: FUNDRAISING AWARDS. AMOUNT: 150. DESCRIPTION: WEBSITE. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 3,098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 916. END OF YEAR AMOUNT: 910.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN HUNTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158925118
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARMA SPIRIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA NOVATO SPIRIT
ReturnHeader/Filer/BusinessNameControlTxt0KARM
ReturnHeader/Filer/EIN0203325571
ReturnHeader/Filer/PhoneNum04158925118
ReturnHeader/Filer/USAddress/AddressLine1Txt0UPS STORE 936 7TH ST STE B PMB 236
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094945
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680232047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GHIRARDO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 REDWOOD BLVD SUITE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158975678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD T GHIRARDO
ReturnHeader/ReturnTs02023-11-14T16:18:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUNTINGTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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