The Giving Doll Inc

990EZ • Fiscal year 2013 • EIN 26-4091159

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization Profile WWW.THEGIVINGDOLL.ORG

610 Koontz Rd44281

(330) 335-9732

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

9.2%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.1%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$23,940

Up $1,796 (+8.1%) from 2012

Net Assets

$23,940

Up $1,796 (+8.1%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin63rd percentile

Revenue

Down

$19,488

Down $3,870 (-17%) from 2012

Expenses

$17,692

Up $7,412 (+72%) from 2012

Net Income

Down

$1,796

Down $11,282 (-86%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

Highlighted filing

2013

Assets$23,940

Liabilities$0

Net Assets$23,940

Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2013

Revenue$19,488

Expenses$17,692

Net Income$1,796

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Mar 10, 2014
Return Version: 2013v3.1
Gross Receipts: $19,938

Mission and Program Overview

Mission

Making dolls to comfort children in need

Program Services

Description	Grants	Expenses
HAVE MADE AND PROVIDED OVER 21000 DOLLS GIVING HOPE FAITH JOY LOVE AND COMFORT TO CHILDREN IN NEED ALL OVER THE WORLD	-	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATHIE THOMPSON	Board President	-	$0	-	-
PAT STEELE	Board Treasurer	PT	$0	-	-
JANET HOUSEHOLDER	Executive Director	-	$0	-	-
SUSAN PFAFF	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-4091159

Signing Officer

Name: Janet Householder
Title: Executive Direc
Phone: 3303359732
Signed: 2014-03-10
Discuss with paid preparer: Yes

Preparer

Preparer: Tammy Thompson
Phone: 3306441637

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 22supplies 1,890incidentals 637dues and memberships 138equip purchase 4,400insurance 1,273office supplies 282advertising & marketing 300internet 347sewing machine repairs 932”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	PAT STEELE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3303359732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	402 TREASE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WADSWORTH
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	44281
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	22144
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	23940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	18514
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1796
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	85
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	22144
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IRS990EZ/FundraisingGrossIncomeAmt	0	1424
IRS990EZ/GrossReceiptsAmt	0	19938
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	22144
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	23940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	22144
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	23940
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KATHIE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PAT STEELE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JANET HOUSEHOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SUSAN PFAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	10221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	MAKING DOLLS TO COMFORT CHILDREN IN NEED
IRS990EZ/PrintingPublicationsPostageAmt	0	2286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HAVE MADE AND PROVIDED OVER 21000 DOLLS GIVING HOPE FAITH JOY LOVE AND COMFORT TO CHILDREN IN NEED ALL OVER THE WORLD
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	450
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	974
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	17692
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	19488
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.THEGIVINGDOLL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	18514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	11076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	16985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	3418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	5303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	55296
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	1424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	16657
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	12836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	3981
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	34898
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.61310
IRS990ScheduleA/PublicSupportPY509Pct	0	0.52350
IRS990ScheduleA/PublicSupportTotal509Amt	0	55296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	18514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	11076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	16985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	3418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	5303
IRS990ScheduleA/Total509Grp/TotalAmt	0	55296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	19938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	27733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	16985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	16254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	9284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	90194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTBANK CHARGES 22SUPPLIES 1,890INCIDENTALS 637DUES AND MEMBERSHIPS 138EQUIP PURCHASE 4,400INSURANCE 1,273OFFICE SUPPLIES 282ADVERTISING & MARKETING 300INTERNET 347SEWING MACHINE REPAIRS 932
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JANET HOUSEHOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3303359732
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE GIVING DOLL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GIVI
ReturnHeader/Filer/EIN	0	264091159
ReturnHeader/Filer/USAddress/AddressLine1	0	610 KOONTZ RD
ReturnHeader/Filer/USAddress/City	0	WADSWORTH
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	44281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	THOMPSON ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2215 E WATERLOO RD STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	44312
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3306441637
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TAMMY THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-03-10T15:13:01-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $23,940
Liabilities: $0
Net assets: $23,940
Revenue: $19,488
Expenses: $17,692
Net income: $1,796

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.49	$0.70	$1.80	$0.29	$0.24	$0.04
2024Detailed filing. Detailed filing data is available for this year.	$2.52	$0.77	$1.75	$0.38	$0.18	$0.20
2023Detailed filing. Detailed filing data is available for this year.	$2.38	$0.83	$1.55	$0.51	$0.26	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$2.19	$0.89	$1.30	$0.21	$0.21	$0.00
2021Detailed filing. Detailed filing data is available for this year.	$2.25	$0.95	$1.30	$0.44	$0.18	$0.26
2020Detailed filing. Detailed filing data is available for this year.	$2.09	$1.05	$1.04	$0.30	$0.20	$0.10
2019Detailed filing. Detailed filing data is available for this year.	$2.02	$1.08	$0.94	$0.57	$0.24	$0.32
2018Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$0.23	$0.17	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.21	$0.18	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.23	$0.14	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$0.26	$0.13	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$0.32	$0.00	$0.32	$0.21	$0.13	$0.08
2013Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.19	$0.18	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.22	$0.00	$0.22	$0.23	$0.10	$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.00	$0.14	$0.14	$0.05	$0.08