Civic Intelligence

Party In- Kindness

990EZ • Fiscal year 2018 • EIN 46-5663106

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
110 Wayland LaneAlamo, CA 94507

(925) 389-6385

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,293

Up $17,046 (+73%) from 2017

Net Assets

Up

$40,293

Up $17,046 (+73%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$49,321

Down $12,416 (-20%) from 2017

Expenses

Down

$32,275

Down $18,665 (-37%) from 2017

Net Income

Up

$17,046

Up $6,249 (+58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2014: $687Net Assets 2014: $6872014Assets 2015: $4,020Liabilities 2015: $02015Assets 2016: $12,450Net Assets 2016: $12,4502016Assets 2017: $23,247Net Assets 2017: $23,2472017Assets 2018: $40,293Net Assets 2018: $40,2932018Assets 2019: $38,504Net Assets 2019: $38,5042019Assets 2020: $9,847Liabilities 2020: $179Net Assets 2020: $9,6682020Assets 2021: $23,590Net Assets 2021: $23,5902021Assets 2022: $31,715Net Assets 2022: $31,7152022Assets 2023: $21,343Net Assets 2023: $21,3432023Assets 2024: $24,607Liabilities 2024: $0Net Assets 2024: $24,6072024

Highlighted filing

2018

Assets$40,293
Liabilities-
Net Assets$40,293
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2014: $23,957Expenses 2014: $23,270Net Income 2014: $6872014Revenue 2015: $23,260Expenses 2015: $19,927Net Income 2015: $3,3332015Revenue 2016: $64,429Expenses 2016: $55,999Net Income 2016: $8,4302016Revenue 2017: $61,737Expenses 2017: $50,940Net Income 2017: $10,7972017Revenue 2018: $49,321Expenses 2018: $32,275Net Income 2018: $17,0462018Revenue 2019: $38,428Expenses 2019: $40,217Net Income 2019: -$1,7892019Revenue 2020: $4,400Expenses 2020: $33,236Net Income 2020: -$28,8362020Revenue 2021: $4,253Expenses 2021: $11,010Net Income 2021: -$6,7572021Revenue 2022: $28,728Expenses 2022: $20,603Net Income 2022: $8,1252022Revenue 2023: $6,190Expenses 2023: $18,025Net Income 2023: -$11,8352023Revenue 2024: $20,742Expenses 2024: $17,478Net Income 2024: $3,2642024

Highlighted filing

2018

Revenue$49,321
Expenses$32,275
Net Income$17,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$49,321
Mission and Program Overview

Mission

To gather and distribute monetary and in-kind donations to those in need in the bay area. The organization helps bring the party host, their private gathering annd a charitable purpose together.

Program Services

DescriptionGrantsExpenses
PIK WAS ABLE TO PROVIDE A VARIETY OF NECCESSITIES,BOTH MONETARY AND IN-KIND, TO UNDERPRIVILEGED PERSONS IN THE BAY AREA.$15,704-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANI HALLDirectorPT$2,000-$2,000
MELISSA SMITHDirectorPT$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
Party In- Kindness
EIN
46-5663106
Phone
9253896385
Address
110 WAYLAND LANE, ALAMO, CA 94507

Signing Officer

Name
Melissa Smith
Title
President & CEO
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Rosi & Wallin CPA
Address
3201 Danville Blvd Ste 270, Alamo, CA 94507
Preparer
Paula Wallin CPA
Phone
9253767840
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $4143”

Other Expenses.1002

“Office Expenses $515”

Other Expenses.1

“Cash donations to outside $12858”

Other Expenses.2

“EVENT $5560”

Other Expenses.3

“In-kind donations to outside $1645”

Other Expenses.4

“Mother's day donations $1201”

Other Expenses.5

“ROUNDING $-1”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3820”

Raw XML Appendix143 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/PersonNm0MANAGMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum09253896385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 WAYLAND LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALAMO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049321
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01136
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040293
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049321
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANI HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03820
IRS990EZ/OtherExpensesTotalAmt025921
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO GATHER AND DISTRIBUTE MONETARY AND IN-KIND DONATIONS TO THOSE IN NEED IN THE BAY AREA. THE ORGANIZATION HELPS BRING THE PARTY HOST, THEIR PRIVATE GATHERING ANND A CHARITABLE PURPOSE TOGETHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PIK WAS ABLE TO PROVIDE A VARIETY OF NECCESSITIES,BOTH MONETARY AND IN-KIND, TO UNDERPRIVILEGED PERSONS IN THE BAY AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05218
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032275
IRS990EZ/TotalProgramServiceExpensesAmt015704
IRS990EZ/TotalRevenueAmt049321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175487
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175487
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064429
IRS990ScheduleA/Total509Grp/TotalAmt0175487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH DONATIONS TO OUTSIDE $12858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT $5560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN-KIND DONATIONS TO OUTSIDE $1645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MOTHER'S DAY DONATIONS $1201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTY IN- KINDNESS
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0465663106
ReturnHeader/Filer/PhoneNum09253896385
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 WAYLAND LANE
ReturnHeader/Filer/USAddress/CityNm0ALAMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930796356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosi & Wallin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 Danville Blvd Ste 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094507
ReturnHeader/PreparerPersonGrp/PhoneNum09253767840
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAULA WALLIN CPA
ReturnHeader/ReturnTs02019-05-14T11:09:47-07:00
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
$40,293
Liabilities
-
Net assets
$40,293
Revenue
$49,321
Expenses
$32,275
Net income
$17,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$20.7$17.5$3.26
2023Detailed filing. Detailed filing data is available for this year.$21.3$21.3$6.19$18.0$11.8
2022Detailed filing. Detailed filing data is available for this year.$31.7$31.7$28.7$20.6$8.13
2021Detailed filing. Detailed filing data is available for this year.$23.6$23.6$4.25$11.0$6.76
2020Detailed filing. Detailed filing data is available for this year.$9.85$0.18$9.67$4.40$33.2$28.8
2019Detailed filing. Detailed filing data is available for this year.$38.5$38.5$38.4$40.2$1.79
2018Detailed filing. Detailed filing data is available for this year.$40.3$40.3$49.3$32.3$17.0
2017Detailed filing. Detailed filing data is available for this year.$23.2$23.2$61.7$50.9$10.8
2016Detailed filing. Detailed filing data is available for this year.$12.5$12.5$64.4$56.0$8.43
2015Summary only. Only limited summary data is available for this year.$4.02$0.00$23.3$19.9$3.33
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$24.0$23.3$0.69