Civic Intelligence

Kindness Shared Happiness Squared

990EZ • Fiscal year 2021 • EIN 47-3199786

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

21755 El Bosque WayBoca Raton, FL 33428

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

94%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$48,535

Up $17,005 (+54%) from 2020

Net Assets

$48,535

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$51,133

Up $24,810 (+94%) from 2020

Expenses

Down

$34,128

Down $7,371 (-18%) from 2020

Net Income

Up

$17,005

Up $32,181 (+212%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $6,875Liabilities 2015: $02015Assets 2016: $52,597Liabilities 2016: $02016Assets 2017: $61,468Liabilities 2017: $02017Assets 2018: $39,800Liabilities 2018: $3,0002018Assets 2019: $46,706Liabilities 2019: $02019Assets 2020: $31,530Liabilities 2020: $02020Assets 2021: $48,535Liabilities 2021: $0Net Assets 2021: $48,5352021Assets 2022: $67,579Liabilities 2022: $0Net Assets 2022: $67,5792022Assets 2023: $42,013Liabilities 2023: $0Net Assets 2023: $42,0132023Assets 2024: $75,845Liabilities 2024: $0Net Assets 2024: $75,8452024

Highlighted filing

2021

Assets$48,535
Liabilities$0
Net Assets$48,535

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $21,990Expenses 2015: $15,115Net Income 2015: $6,8752015Revenue 2016: $55,884Expenses 2016: $10,162Net Income 2016: $45,7222016Revenue 2017: $18,201Expenses 2017: $9,330Net Income 2017: $8,8712017Revenue 2018: $19,474Expenses 2018: $41,142Net Income 2018: -$21,6682018Revenue 2019: $42,351Expenses 2019: $35,445Net Income 2019: $6,9062019Revenue 2020: $26,323Expenses 2020: $41,499Net Income 2020: -$15,1762020Revenue 2021: $51,133Expenses 2021: $34,128Net Income 2021: $17,0052021Revenue 2022: $101,156Expenses 2022: $82,112Net Income 2022: $19,0442022Revenue 2023: $46,851Expenses 2023: $72,417Net Income 2023: -$25,5662023Revenue 2024: $100,458Expenses 2024: $66,626Net Income 2024: $33,8322024

Highlighted filing

2021

Revenue$51,133
Expenses$34,128
Net Income$17,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.1
Gross Receipts
$51,133
Mission and Program Overview

Mission

Improve lives of children with disabilities special needs and financial need

Improve lives of children with disabilities or financial need

Program Services

DescriptionGrantsExpenses
Therapy AnimalsFarm Friends Animals and nature for foster children struggling with PTSD and high stress levels Hands on therapy for children with special needs-$26,119
Christmas Christmas gifts for children in foster care-$1,324
Teddy Bears for Children-$993
Other Program services-$348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer AltieriPresidentPT$0--
Janice SandriSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kindness Shared Happiness Squared
EIN
47-3199786
Phone
0000000000
Address
21755 EL BOSQUE WAY, BOCA RATON, FL 33428

Signing Officer

Name
Jennifer Altieri
Title
President
Phone
9542058797
Signed
2022-09-08
Supplemental Narrative

Additional Explanations

Schedule O:

FORM 990-EZ PART 1 LINE 16 OTHER EXPENSES Insurance 2299 Licenses fees 136 Memberships 850 Office supplies 885 Fundraising supplies 409 Advertising 180 Feedsupplies 20898 Website 99 Veteranarian animal care 3894 TOTAL 29650

Raw XML Appendix164 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Jennifer Altieri
IRS990EZ/BooksInCareOfDetail/PhoneNum09542058797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021755 El Bosque Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boca Raton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048535
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IRS990EZ/ContributionsGiftsGrantsEtcAmt051130
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017005
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031530
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051133
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048535
IRS990EZ/OccupancyRentUtltsAndMaintAmt04001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Altieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janice Sandri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecretaryTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029650
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve lives of children with disabilities or financial need
IRS990EZ/PrintingPublicationsPostageAmt0227
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Therapy AnimalsFarm Friends Animals and nature for foster children struggling with PTSD and high stress levels Hands on therapy for children with special needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teddy Bears for Children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Christmas Christmas gifts for children in foster care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026119
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1993
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21324
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034128
IRS990EZ/TotalProgramServiceExpensesAmt028784
IRS990EZ/TotalRevenueAmt051133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157476
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt060326
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IRS990ScheduleA/SubstantialContributorsTotAmt097150
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018201
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ PART 1 LINE 16 OTHER EXPENSES Insurance 2299 Licenses fees 136 Memberships 850 Office supplies 885 Fundraising supplies 409 Advertising 180 Feedsupplies 20898 Website 99 Veteranarian animal care 3894 TOTAL 29650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Altieri
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09542058797
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDNESS SHARED HAPPINESS SQUARED
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0473199786
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt021755 EL BOSQUE WAY
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033428
ReturnHeader/ReturnTs02022-09-08T15:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Altieri
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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