Civic Intelligence

The Giving Doll Inc

990EZ • Fiscal year 2016 • EIN 26-4091159

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization ProfileWWW.THEGIVINGDOLL.ORG
610 Koontz RdWadsworth, OH 44281

(330) 335-9732

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$53,663

Up $8,593 (+19%) from 2015

Net Assets

Up

$53,663

Up $8,593 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Down

$22,957

Down $2,833 (-11%) from 2015

Expenses

Up

$14,364

Up $1,714 (+14%) from 2015

Net Income

Down

$8,593

Down $4,547 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$300K$200K$100K$0Assets 2010: $14,022Liabilities 2010: $0Net Assets 2010: $14,0222010Assets 2012: $22,144Liabilities 2012: $0Net Assets 2012: $22,1442012Assets 2013: $23,940Liabilities 2013: $0Net Assets 2013: $23,9402013Assets 2014: $31,930Liabilities 2014: $0Net Assets 2014: $31,9302014Assets 2015: $45,070Liabilities 2015: $0Net Assets 2015: $45,0702015Assets 2016: $53,663Liabilities 2016: $0Net Assets 2016: $53,6632016Assets 2017: $56,088Liabilities 2017: $0Net Assets 2017: $56,0882017Assets 2018: $61,886Liabilities 2018: $0Net Assets 2018: $61,8862018Assets 2019: $202,459Liabilities 2019: $108,415Net Assets 2019: $94,0442019Assets 2020: $208,549Liabilities 2020: $104,580Net Assets 2020: $103,9692020Assets 2021: $224,737Liabilities 2021: $95,002Net Assets 2021: $129,7352021Assets 2022: $219,400Liabilities 2022: $89,181Net Assets 2022: $130,2192022Assets 2023: $238,270Liabilities 2023: $83,063Net Assets 2023: $155,2072023Assets 2024: $251,729Liabilities 2024: $76,631Net Assets 2024: $175,0982024Assets 2025: $249,426Liabilities 2025: $69,871Net Assets 2025: $179,5552025

Highlighted filing

2016

Assets$53,663
Liabilities$0
Net Assets$53,663
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60K$40K$20K$0Revenue 2010: $13,640Expenses 2010: $5,389Net Income 2010: $8,2512010Revenue 2012: $23,358Expenses 2012: $10,280Net Income 2012: $13,0782012Revenue 2013: $19,488Expenses 2013: $17,692Net Income 2013: $1,7962013Revenue 2014: $21,215Expenses 2014: $13,225Net Income 2014: $7,9902014Revenue 2015: $25,790Expenses 2015: $12,650Net Income 2015: $13,1402015Revenue 2016: $22,957Expenses 2016: $14,364Net Income 2016: $8,5932016Revenue 2017: $20,836Expenses 2017: $18,411Net Income 2017: $2,4252017Revenue 2018: $22,616Expenses 2018: $16,818Net Income 2018: $5,7982018Revenue 2019: $56,590Expenses 2019: $24,432Net Income 2019: $32,1582019Revenue 2020: $29,564Expenses 2020: $19,639Net Income 2020: $9,9252020Revenue 2021: $43,823Expenses 2021: $18,057Net Income 2021: $25,7662021Revenue 2022: $21,345Expenses 2022: $20,861Net Income 2022: $4842022Revenue 2023: $50,537Expenses 2023: $25,549Net Income 2023: $24,9882023Revenue 2024: $38,262Expenses 2024: $18,371Net Income 2024: $19,8912024Revenue 2025: $28,871Expenses 2025: $24,414Net Income 2025: $4,4572025

Highlighted filing

2016

Revenue$22,957
Expenses$14,364
Net Income$8,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$30,105
Mission and Program Overview

Mission

Making dolls to comfort children in need

Program Services

DescriptionGrantsExpenses
HAVE MADE AND PROVIDED OVER 21000 DOLLS GIVING HOPE FAITH JOY LOVE AND COMFORT TO CHILDREN IN NEED ALL OVER THE WORLD$300-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN HOUSEHOLDERExecutive Director-$0--
TOM BUSHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tea----
Filing and Contact Details

Filer

Filer Name
The Giving Doll Inc
EIN
26-4091159
Address
610 KOONTZ RD, WADSWORTH, OH 44281

Signing Officer

Name
Jan Householder
Title
Executive Direc
Phone
3303359732
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Accounting Service
Address
2215 E WATERLOO RD STE 306, AKRON, OH 44312
Preparer
Tammy Thompson
Phone
3306441637
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 55supplies 4,068incidentals 60dues and memberships 125building maint and repairs 32insurance 1,227office supplies 89advertising & marketing 972internet 102sewing machine repairs 535small equipment 440”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM BUSH
IRS990EZ/BooksInCareOfDetail/PhoneNum03303359732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06407 WADSWORTH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011572
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08593
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053663
IRS990EZ/FundraisingGrossIncomeAmt018533
IRS990EZ/GrossReceiptsAmt030105
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053663
IRS990EZ/OccupancyRentUtltsAndMaintAmt05525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN HOUSEHOLDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07705
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKING DOLLS TO COMFORT CHILDREN IN NEED
IRS990EZ/PrintingPublicationsPostageAmt01024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAVE MADE AND PROVIDED OVER 21000 DOLLS GIVING HOPE FAITH JOY LOVE AND COMFORT TO CHILDREN IN NEED ALL OVER THE WORLD
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07148
IRS990EZ/SpecialEventsNetIncomeLossAmt011385
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014364
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THEGIVINGDOLL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085640
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018435
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01424
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016657
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68690
IRS990ScheduleA/PublicSupportPY509Pct00.81540
IRS990ScheduleA/PublicSupportTotal509Amt085640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011076
IRS990ScheduleA/Total509Grp/TotalAmt085640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124683
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 55SUPPLIES 4,068INCIDENTALS 60DUES AND MEMBERSHIPS 125BUILDING MAINT AND REPAIRS 32INSURANCE 1,227OFFICE SUPPLIES 89ADVERTISING & MARKETING 972INTERNET 102SEWING MACHINE REPAIRS 535SMALL EQUIPMENT 440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN HOUSEHOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03303359732
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIVING DOLL INC
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0264091159
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 KOONTZ RD
ReturnHeader/Filer/USAddress/CityNm0WADSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044281
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8929FF33DFFA447C2AD671A3009E6E0F9791889
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8929FF33DFFA447C2AD671A3009E6E0F9791889
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03428462017059rymi2ff
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.7.21.160
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTm022:18:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02215 E WATERLOO RD STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044312
ReturnHeader/PreparerPersonGrp/PhoneNum03306441637
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY THOMPSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-28T21:45:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,663
Liabilities
$0
Net assets
$53,663
Revenue
$22,957
Expenses
$14,364
Net income
$8,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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