Civic Intelligence

Simple Acts of Kindness Inc.

990EZ • Fiscal year 2014 • EIN 46-1182616

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 11, 2015

3064 Waterfall WayWestlake, OH 44145

(440) 376-8523

Siviq Scores

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

Liabilities / Assets

99th percentile

16.51x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

600%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$105

Up $90 (+600%) from 2013

Net Assets

Down

-$1,629

Down $1,644 (-10960%) from 2013

Liabilities

Up

$1,734

Up $1,734 from 2013

Revenue

Down

$3,387

Down $1,062 (-24%) from 2013

Expenses

Up

$5,031

Up $597 (+13%) from 2013

Net Income

Down

-$1,644

Down $1,659 (-11060%) from 2013

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0K-$10KAssets 2013: $15Liabilities 2013: $0Net Assets 2013: $152013Assets 2014: $105Liabilities 2014: $1,734Net Assets 2014: -$1,6292014Assets 2015: $227Liabilities 2015: $3,861Net Assets 2015: -$3,6342015Assets 2016: $150Liabilities 2016: $5,041Net Assets 2016: -$4,8912016Assets 2017: $10Liabilities 2017: $5,875Net Assets 2017: -$5,8652017Assets 2018: $0Liabilities 2018: $5,875Net Assets 2018: -$5,8752018Assets 2019: $0Liabilities 2019: $6,406Net Assets 2019: -$6,4062019Assets 2020: $0Liabilities 2020: $6,812Net Assets 2020: -$6,8122020Assets 2023: $50Liabilities 2023: $0Net Assets 2023: $502023

Highlighted filing

2014

Assets$105
Liabilities$1,734
Net Assets-$1,629

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2013: $4,449Expenses 2013: $4,434Net Income 2013: $152013Revenue 2014: $3,387Expenses 2014: $5,031Net Income 2014: -$1,6442014Revenue 2015: $4,910Expenses 2015: $6,915Net Income 2015: -$2,0052015Revenue 2016: $6,355Expenses 2016: $7,612Net Income 2016: -$1,2572016Revenue 2017: $3,414Expenses 2017: $4,388Net Income 2017: -$9742017Revenue 2018: $1,244Expenses 2018: $1,254Net Income 2018: -$102018Revenue 2019: $0Expenses 2019: $531Net Income 2019: -$5312019Revenue 2020: $0Expenses 2020: $406Net Income 2020: -$4062020Revenue 2023: $633Expenses 2023: $619Net Income 2023: $142023

Highlighted filing

2014

Revenue$3,387
Expenses$5,031
Net Income-$1,644
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 11, 2015
Return Version
2014v5.0
Gross Receipts
$4,355
Mission and Program Overview

Mission

assist sheltered animals with medical / food supplies

Program Services

DescriptionGrantsExpenses
ASSISTED LOCAL AREA ANIMAL SHELTERS WITH MEDICAL / FOOD FOR RESCUED ANIMALS-$4,902
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIANA KRYWIAKExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Pleas For Paws
EIN
46-1182616
Phone
4403768523
Address
3064 Waterfall Way, Westlake, OH 44145

Signing Officer

Name
Adriana Krywiak
Title
Executive Director
Phone
4403768523
Signed
2015-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Creative Business Strategies Inc
Address
192 E Wallings Rd Suite C, Broadview Hts, OH 44147
Preparer
Gary Cerasi
Phone
4405469359
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Medical / vet bills - sheltered animals 2960. Food supplies- sheltered animals 1942.

Form 990EZ, Part II, Line 26

LOAN FROM DIRECTOR 1734.

Raw XML Appendix115 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/PersonNm0ADRIANA KRYWIAK
IRS990EZ/BooksInCareOfDetail/PhoneNum04403768523
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03064 Waterfall Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0westlake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044145
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1644
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105
IRS990EZ/FundraisingGrossIncomeAmt04355
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt04355
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1629
IRS990EZ/OccupancyRentUtltsAndMaintAmt0129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIANA KRYWIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0assist sheltered animals with medical / food supplies
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED LOCAL AREA ANIMAL SHELTERS WITH MEDICAL / FOOD FOR RESCUED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0968
IRS990EZ/SpecialEventsNetIncomeLossAmt03387
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01734
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05031
IRS990EZ/TotalProgramServiceExpensesAmt04902
IRS990EZ/TotalRevenueAmt03387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05684
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01329
IRS990ScheduleA/Total509Grp/TotalAmt05684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDICAL / VET BILLS - SHELTERED ANIMALS 2960. FOOD SUPPLIES- SHELTERED ANIMALS 1942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN FROM DIRECTOR 1734.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANA KRYWIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04403768523
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pleas For Paws
ReturnHeader/Filer/BusinessNameControlTxt0PLEA
ReturnHeader/Filer/EIN0461182616
ReturnHeader/Filer/PhoneNum04403768523
ReturnHeader/Filer/USAddress/AddressLine1Txt03064 Waterfall Way
ReturnHeader/Filer/USAddress/CityNm0Westlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Creative Business Strategies Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0192 E Wallings Rd Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broadview Hts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044147
ReturnHeader/PreparerPersonGrp/PhoneNum04405469359
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY CERASI
ReturnHeader/ReturnTs02015-04-11T08:54:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings