Civic Intelligence

Dollies Making a Difference Inc

990EZ • Fiscal year 2018 • EIN 46-1782019

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileWWW.DOLLIESMAKINGADIFFERENCE.COM
440 Toyopa DrivePacific Palisades, CA 90272

(310) 459-7595

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$59,962

Flat from 2018

Net Assets

Flat

$59,962

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$49,456

Flat from 2018

Expenses

Flat

$45,021

Flat from 2018

Net Income

Flat

$4,435

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2018: $59,962Liabilities 2018: $0Net Assets 2018: $59,9622018Assets 2018: $59,962Liabilities 2018: $0Net Assets 2018: $59,9622018Assets 2019: $49,622Liabilities 2019: $0Net Assets 2019: $49,6222019

Highlighted filing

2018

Assets$59,962
Liabilities$0
Net Assets$59,962
Open 2018 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $49,456Expenses 2018: $45,021Net Income 2018: $4,4352018Revenue 2018: $49,456Expenses 2018: $45,021Net Income 2018: $4,4352018Revenue 2019: $50,034Expenses 2019: $60,374Net Income 2019: -$10,3402019

Highlighted filing

2018

Revenue$49,456
Expenses$45,021
Net Income$4,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$49,456
Mission and Program Overview

Mission

To create hand-made children's toys like dollies and teddy bears and distribute them as humanitarian gifts, through other charitable organizations or directly, to sick, needy or distressed children in hospitals, schools, orphanages, or disaster-affected areas around the world.

Program Services

DescriptionGrantsExpenses
DOLLIES MAKING A DIFFERENCE INC. CREATES ONE-OF-A-KIND HANDMADE DOLLIES AND COLORFUL TEDDY BEARS FOR CHILDREN ALL OVER THE WORLD WHO ARE IN NEED. IN 2018 APPROXIMATELY 2,400 DOLLIES AND TEDDY BEARS WERE DISTRIBUTED TO CHILDREN IN HOSPITALS, ORPHANAGES AND SCHOOLS IN THE UNITED STATES AND AROUND THE WORLD.$0$11,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA SIMONPresident/CEOPT$0--
DOROTHY MIYAKEVice PresidentPT$0--
ANNE SACKSTreasurer-$0--
DENISE MELASSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dollies Making a Difference Inc
EIN
46-1782019
Phone
3104597595
Address
440 TOYOPA DRIVE, PACIFIC PALISADES, CA 90272

Signing Officer

Name
Cynthia Simon
Title
President
Phone
3104597595
Signed
2019-05-13

Preparer

Firm
Massey Quick Simon & Co LLC
Address
310 SOUTH STREET PO BOX 1913, MORRISTOWN, NJ 07962-1913
Preparer
Cheryl Brown
Phone
9738980290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 12.”

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

“Description: supplies. Amount: 7,540. Description: administrative expense. Amount: 403. Description: equipment repairs. Amount: 110. Description: miscellaneous. Amount: 309. Description: board meeting meals. Amount: 678. Total to form 990-ez, line 16: 9,040.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 276. End of year amount: 0.”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09738980290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0310 SOUTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0079621913
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055251
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOROTHY MIYAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE SACKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENISE MELAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0276
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09040
IRS990EZ/OtherRevenueTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE HAND-MADE CHILDREN'S TOYS LIKE DOLLIES AND TEDDY BEARS AND DISTRIBUTE THEM AS HUMANITARIAN GIFTS, THROUGH OTHER CHARITABLE ORGANIZATIONS OR DIRECTLY, TO SICK, NEEDY OR DISTRESSED CHILDREN IN HOSPITALS, SCHOOLS, ORPHANAGES, OR DISASTER-AFFECTED AREAS AROUND THE WORLD.
IRS990EZ/PrintingPublicationsPostageAmt05181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOLLIES MAKING A DIFFERENCE INC. CREATES ONE-OF-A-KIND HANDMADE DOLLIES AND COLORFUL TEDDY BEARS FOR CHILDREN ALL OVER THE WORLD WHO ARE IN NEED. IN 2018 APPROXIMATELY 2,400 DOLLIES AND TEDDY BEARS WERE DISTRIBUTED TO CHILDREN IN HOSPITALS, ORPHANAGES AND SCHOOLS IN THE UNITED STATES AND AROUND THE WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011416
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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/TotalExpensesAmt045021
IRS990EZ/TotalProgramServiceExpensesAmt011416
IRS990EZ/TotalRevenueAmt049456
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOLLIESMAKINGADIFFERENCE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88190
IRS990ScheduleA/PublicSupportPY170Pct00.85450
IRS990ScheduleA/PublicSupportTotal170Amt0214165
IRS990ScheduleA/SubstantialContributorsTotAmt028633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242798
IRS990ScheduleA/TotalSupportAmt0242850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 7,540. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 403. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 110. DESCRIPTION: MISCELLANEOUS. AMOUNT: 309. DESCRIPTION: BOARD MEETING MEALS. AMOUNT: 678. TOTAL TO FORM 990-EZ, LINE 16: 9,040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 276. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104597595
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLLIES MAKING A DIFFERENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0DOLL
ReturnHeader/Filer/EIN0461782019
ReturnHeader/Filer/PhoneNum03104597595
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 TOYOPA DRIVE
ReturnHeader/Filer/USAddress/CityNm0PACIFIC PALISADES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090272
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3554F984CDA3CE69F08B5A13D91EB5439072931
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3554F984CDA3CE69F08B5A13D91EB5439072931
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.99.86.5
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:39:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141909645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSEY QUICK SIMON & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 SOUTH STREET PO BOX 1913
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORRISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0079621913
ReturnHeader/PreparerPersonGrp/PhoneNum09738980290
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL BROWN
ReturnHeader/ReturnTs02019-05-13T11:42:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,962
Liabilities
$0
Net assets
$59,962
Revenue
$49,456
Expenses
$45,021
Net income
$4,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$0.00$49.6$50.0$60.4$10.3
2018Detailed filing. Detailed filing data is available for this year.$60.0$0.00$60.0$49.5$45.0$4.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.0$0.00$60.0$49.5$45.0$4.44