Civic Intelligence

Karma Spirit DBA Novato Spirit

990EZ • Fiscal year 2017 • EIN 20-3325571

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.NOVATOSPIRIT.ORG
C/O Ups 936 7th St Ste B Pmb 236Novato, CA 94945-3010

(415) 892-5118

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$144,492

Up $5,242 (+3.8%) from 2016

Net Assets

Up

$144,492

Up $5,242 (+3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$108,358

Up $1,503 (+1.4%) from 2016

Expenses

Up

$103,116

Up $10,237 (+11%) from 2016

Net Income

Down

$5,242

Down $8,734 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2017

Assets$144,492
Liabilities$0
Net Assets$144,492
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$108,358
Expenses$103,116
Net Income$5,242
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$108,358
Mission and Program Overview

Mission

Charitable and educational purposes

Program Services

DescriptionGrantsExpenses
IN 2017, KARMASPIRIT AWARDED 49 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 CLASSES.$48,996$48,996
IN 2017, KARMASPIRIT AWARDED 26 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.$10,034$10,034
IN 2017, KARMASPIRIT AWARDED 4 SCHOLARSHIPS TO KIDS AGES 7 TO 18 LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL TO ALLOW THEM TO PARTICIPATE IN INDOOR SOCCER.$60$60
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN HUNTINGTONPresident And Executive DirectorFT$29,500$4,000$33,500
SUZANNE DAGGERTSecretary And Treasurer-$0--
ALISON HOLLOWAY MOORECommunity Outreach-$0--
Filing and Contact Details

Filer

Filer Name
Karma Spirit
EIN
20-3325571
Phone
4158925118
Address
C/O UPS 936 7TH ST STE B PMB 236, NOVATO, CA 94945-3010

Signing Officer

Name
Marian Huntington
Title
President and Executive Director
Phone
4158925118
Signed
2018-11-15
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 8 - Other Revenue

“Description: interest income per kenneth berg k-1. Amount: 1. Description: dividend income per kenneth berg k-1. Amount: 88. Description: capital gain income per kenneth berg k-1. Amount: 646. Description: ordinary income per kenneth berg k-1. Amount: 84. Total to form 990-ez, line 8: 819.”

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

“Activity classification: scholarships. Grantee name: ito's white tiger fbo 28 children. Grantee address: 1119 grant avenue novato, ca 94945. Property description: cash. Date of gift: various. Amount given: 28,836.”

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

“Activity classification: scholarships. Grantee name: kyung ki tae kwon do fbo 21 children. Grantee address: 1553 south novato blvd, suite c novato, ca 94947. Property description: cash. Date of gift: various. Amount given: 20,160.”

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

“Activity classification: scholarships. Grantee name: love to dance fbo 26 children. Grantee address: 874 sweetser ave. Novato, ca 94945. Property description: cash. Date of gift: various. Amount given: 10,034.”

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

“Activity classification: scholarships. Grantee name: novato youth center fbo 4 children. Grantee address: 680 wilson avenue novato, ca 94947. Property description: cash. Date of gift: various. Amount given: 60. Total included on form 990-ez, line 10: 59,090.”

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

“Description: licenses & business filings. Amount: 54. Description: automobile expenses. Amount: 3,369. Description: fundraising & award events. Amount: 369. Description: office supplies. Amount: 740. Description: payroll taxes. Amount: 2,418. Description: insurance. Amount: 783. Description: meals & entertainment. Amount: 559. Description: banking. Amount: 85. Description: registration/membersip fees. Amount: 50. Description: advertising. Amount: 288. Total to form 990-ez, line 16: 8,715.”

Raw XML Appendix163 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/BOYAmt0139250
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0107539
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0414
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0144492
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059090
IRS990EZ/GrossReceiptsAmt0108358
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0144492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0144492
IRS990EZ/OccupancyRentUtltsAndMaintAmt0660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt036.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIAN HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUZANNE DAGGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON HOLLOWAY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNITY OUTREACH
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08715
IRS990EZ/OtherRevenueTotalAmt0819
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE AND EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2017, KARMASPIRIT AWARDED 49 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 CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2017, KARMASPIRIT AWARDED 26 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 2017, KARMASPIRIT AWARDED 4 SCHOLARSHIPS TO KIDS AGES 7 TO 18 LIVING AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL TO ALLOW THEM TO PARTICIPATE IN INDOOR SOCCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt048996
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110034
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt260
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt033500
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103116
IRS990EZ/TotalProgramServiceExpensesAmt059090
IRS990EZ/TotalRevenueAmt0108358
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NOVATOSPIRIT.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DATE: 01/19/17 AMOUNT: 9000. DESCRIPTION: CASH DATE: 05/08/17 AMOUNT: 36000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt0160949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160949
IRS990ScheduleA/TotalSupportAmt0161768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME PER KENNETH BERG K-1. AMOUNT: 1. DESCRIPTION: DIVIDEND INCOME PER KENNETH BERG K-1. AMOUNT: 88. DESCRIPTION: CAPITAL GAIN INCOME PER KENNETH BERG K-1. AMOUNT: 646. DESCRIPTION: ORDINARY INCOME PER KENNETH BERG K-1. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 8: 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ITO'S WHITE TIGER FBO 28 CHILDREN. GRANTEE ADDRESS: 1119 GRANT AVENUE NOVATO, CA 94945. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 28,836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: KYUNG KI TAE KWON DO FBO 21 CHILDREN. GRANTEE ADDRESS: 1553 SOUTH NOVATO BLVD, SUITE C NOVATO, CA 94947. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 20,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: LOVE TO DANCE FBO 26 CHILDREN. GRANTEE ADDRESS: 874 SWEETSER AVE. NOVATO, CA 94945. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 10,034.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: NOVATO YOUTH CENTER FBO 4 CHILDREN. GRANTEE ADDRESS: 680 WILSON AVENUE NOVATO, CA 94947. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 60. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 59,090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: LICENSES & BUSINESS FILINGS. AMOUNT: 54. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 3,369. DESCRIPTION: FUNDRAISING & AWARD EVENTS. AMOUNT: 369. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 740. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,418. DESCRIPTION: INSURANCE. AMOUNT: 783. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 559. DESCRIPTION: BANKING. AMOUNT: 85. DESCRIPTION: REGISTRATION/MEMBERSIP FEES. AMOUNT: 50. DESCRIPTION: ADVERTISING. AMOUNT: 288. TOTAL TO FORM 990-EZ, LINE 16: 8,715.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN HUNTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04158925118
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KARMA SPIRIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA NOVATO SPIRIT
ReturnHeader/Filer/BusinessNameControlTxt0KARM
ReturnHeader/Filer/EIN0203325571
ReturnHeader/Filer/PhoneNum04158925118
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O UPS 936 7TH ST STE B PMB 236
ReturnHeader/Filer/USAddress/CityNm0NOVATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0949453010
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03854347815252ABEF4DE6A873C9B84738829F88D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0962D43A89D43CF37ECB7E40EFD79AB92C046C369
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.210.37.10
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:48:17
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/ReturnTs02018-11-15T15:43:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,492
Liabilities
$0
Net assets
$144,492
Revenue
$108,358
Expenses
$103,116
Net income
$5,242
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