Civic Intelligence

Party In- Kindness

990EZ • Fiscal year 2019 • EIN 46-5663106

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$1,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$38,504

Down $1,789 (-4.4%) from 2018

Net Assets

Down

$38,504

Down $1,789 (-4.4%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$38,428

Down $10,893 (-22%) from 2018

Expenses

Up

$40,217

Up $7,942 (+25%) from 2018

Net Income

Down

-$1,789

Down $18,835 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$38,504
Liabilities-
Net Assets$38,504
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$38,428
Expenses$40,217
Net Income-$1,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$38,428
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANI HALLDirectorPT$1,000-$1,000
MELISSA SMITHDirectorPT$1,000-$1,000
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
2020-07-13
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 $1447”

Other Expenses.1002

“Office Expenses $2922”

Other Expenses.1008

“Interest $24”

Other Expenses.1012

“Insurance $425”

Other Expenses.1

“EVENT $25622”

Other Expenses.2

“Cash donations to outside $4403”

Other Expenses.3

“Mother's day donations $1176”

Other Assets.1005

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

Raw XML Appendix144 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/BOYAmt036473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038428
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02046
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038504
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038428
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANI HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03820
IRS990EZ/OtherExpensesTotalAmt036019
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02152
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040217
IRS990EZ/TotalRevenueAmt038428
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213915
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/PublicSupportTotal509Amt0213915
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064429
IRS990ScheduleA/Total509Grp/TotalAmt0213915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT $25622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH DONATIONS TO OUTSIDE $4403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOTHER'S DAY DONATIONS $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $3820 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
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/ReturnTs02020-07-13T13:25:19-07:00
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
$38,504
Liabilities
-
Net assets
$38,504
Revenue
$38,428
Expenses
$40,217
Net income
-$1,789
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