Civic Intelligence

Dollies Making a Difference Inc

990EZ • Fiscal year 2019 • EIN 46-1782019

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

Down

$49,622

Down $10,340 (-17%) from 2018

Net Assets

Down

$49,622

Down $10,340 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$50,034

Up $578 (+1.2%) from 2018

Expenses

Up

$60,374

Up $15,353 (+34%) from 2018

Net Income

Down

-$10,340

Down $14,775 (-333%) 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 2019: $49,622Liabilities 2019: $0Net Assets 2019: $49,6222019

Highlighted filing

2019

Assets$49,622
Liabilities$0
Net Assets$49,622
Open 2019 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 2019: $50,034Expenses 2019: $60,374Net Income 2019: -$10,3402019

Highlighted filing

2019

Revenue$50,034
Expenses$60,374
Net Income-$10,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$50,034
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 2019 APPROXIMATELY 1,900 DOLLIES AND TEDDY BEARS WERE DISTRIBUTED TO CHILDREN IN HOSPITALS, ORPHANAGES AND SCHOOLS IN THE UNITED STATES AND AROUND THE WORLD.$0$6,782
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
2020-07-08

Preparer

Firm
Simon Quick Advisors 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: 10.”

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

“Description: supplies. Amount: 4,965. Description: administrative expense. Amount: 411. Description: board meeting meals. Amount: 986. Description: website. Amount: 13. Total to form 990-ez, line 16: 6,375.”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt118.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OtherRevenueTotalAmt010
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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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/PrintingPublicationsPostageAmt02499
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 2019 APPROXIMATELY 1,900 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/ProgramServiceExpensesAmt06782
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/TotalExpensesAmt060374
IRS990EZ/TotalProgramServiceExpensesAmt06782
IRS990EZ/TotalRevenueAmt050034
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOLLIESMAKINGADIFFERENCE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
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IRS990ScheduleA/SubstantialContributorsTotAmt025839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050024
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262099
IRS990ScheduleA/TotalSupportAmt0262148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 4,965. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 411. DESCRIPTION: BOARD MEETING MEALS. AMOUNT: 986. DESCRIPTION: WEBSITE. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 6,375.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03104597595
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
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
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ReturnHeader/Filer/USAddress/ZIPCd090272
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.99.86.5
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:31:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141909645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMON QUICK ADVISORS 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/ReturnTs02020-07-08T08:37:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,622
Liabilities
$0
Net assets
$49,622
Revenue
$50,034
Expenses
$60,374
Net income
-$10,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$49.6$0.00$49.6$50.0$60.4$10.3
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