Civic Intelligence

Gentle World Inc.

990 • Fiscal year 2020 • EIN 59-1999433

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 13, 2021

PO Box 238Kapaau, HI 96755

(808) 884-5551

Siviq Scores

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

Liabilities / Assets

87th percentile

0.70x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

43.16x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-216%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$399

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-3.4%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,213,987

Down $42,384 (-3.4%) from 2019

Net Assets

Down

$365,757

Down $42,384 (-10%) from 2019

Liabilities

Flat

$848,230

Flat from 2019

Revenue

Down

$19,652

Down $8,999 (-31%) from 2019

Expenses

Up

$62,037

Up $8,384 (+16%) from 2019

Net Income

Down

-$42,385

Down $17,383 (-70%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $670,954Liabilities 2011: $36,000Net Assets 2011: $634,9542011Assets 2012: $642,486Liabilities 2012: $36,000Net Assets 2012: $606,4862012Assets 2013: $620,729Liabilities 2013: $35,980Net Assets 2013: $584,7492013Assets 2014: $596,630Liabilities 2014: $35,980Net Assets 2014: $560,6502014Assets 2015: $578,783Liabilities 2015: $36,000Net Assets 2015: $542,7832015Assets 2016: $546,200Liabilities 2016: $34,080Net Assets 2016: $512,1202016Assets 2017: $1,345,157Liabilities 2017: $851,155Net Assets 2017: $494,0022017Assets 2018: $1,281,373Liabilities 2018: $848,230Net Assets 2018: $433,1432018Assets 2019: $1,256,371Liabilities 2019: $848,230Net Assets 2019: $408,1412019Assets 2020: $1,213,987Liabilities 2020: $848,230Net Assets 2020: $365,7572020Assets 2021: $1,217,006Liabilities 2021: $852,541Net Assets 2021: $364,4652021Assets 2022: $1,191,966Liabilities 2022: $844,924Net Assets 2022: $347,0422022Assets 2023: $1,174,580Liabilities 2023: $844,516Net Assets 2023: $330,0642023Assets 2024: $746,601Liabilities 2024: $20,673Net Assets 2024: $725,9282024

Highlighted filing

2020

Assets$1,213,987
Liabilities$848,230
Net Assets$365,757

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $80,162Expenses 2011: $84,891Net Income 2011: -$4,7292011Revenue 2012: $55,338Expenses 2012: $83,806Net Income 2012: -$28,4682012Revenue 2013: $45,346Expenses 2013: $67,083Net Income 2013: -$21,7372013Revenue 2014: $30,474Expenses 2014: $54,574Net Income 2014: -$24,1002014Revenue 2015: $38,837Expenses 2015: $56,704Net Income 2015: -$17,8672015Revenue 2016: $30,271Expenses 2016: $60,934Net Income 2016: -$30,6632016Revenue 2017: $65,282Expenses 2017: $83,400Net Income 2017: -$18,1182017Revenue 2018: $12,120Expenses 2018: $72,979Net Income 2018: -$60,8592018Revenue 2019: $28,651Expenses 2019: $53,653Net Income 2019: -$25,0022019Revenue 2020: $19,652Expenses 2020: $62,037Net Income 2020: -$42,3852020Revenue 2021: $66,172Expenses 2021: $56,308Net Income 2021: $9,8642021Revenue 2022: $25,798Expenses 2022: $44,067Net Income 2022: -$18,2692022Revenue 2023: $1,460Expenses 2023: $3,054Net Income 2023: -$1,5942023Revenue 2024: $23,636Expenses 2024: $32,902Net Income 2024: -$9,2662024

Highlighted filing

2020

Revenue$19,652
Expenses$62,037
Net Income-$42,385
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 13, 2021
Return Version
2019v5.2
Gross Receipts
$99,164
Mission and Program Overview

Mission

To alleviate human and animal suffering through vegan education, including publishing books, articles, and a monthly newsletter; maintaining a website and social media presence; teaching cooking and veganic gardening classes; presenting health seminars; and performing consultations.

To alleviate human and animal suffering through vegan education, including publishing books, articles, and a monthly newsletter; maintaining a website and social media presence; teaching cooking classes and health seminars; and performing consultations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,175,249$1,103,553▼ $71,696
Savings and Temporary Cash Investments$66,272$96,182▲ $29,910
Loans From Officers Directors$21,730$21,730→ $0
Cash and Non-Interest-Bearing Accounts$10,443$11,186▲ $743
Inventories for Sale or Use$4,407$3,066▼ $1,341
Total Assets$1,256,371$1,213,987▼ $42,384
Liabilities
Mortgage Notes Payable Secured by Investment Property$820,000$820,000→ $0
Unsecured Notes Loans Payable$6,500$6,500→ $0
Total Liabilities$848,230$848,230→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$408,141$365,757▼ $42,384
Total Net Assets Fund Balance$408,141$365,757▼ $42,384
Total Liabilities and Net Assets / Fund Balance$1,256,371$1,213,987▼ $42,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,237$263,653-
Land$770,000--
Equipment$43,316$61,431-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Burton WaldbaumPresidentPT$399$399
Jennifer GibsonSecretaryPT$399$399
Joan KirsonDirectorPT$399$399
Kevin WeilTreasurerPT$399$399
Revenue and Support

Revenue Composition

Contributions and Grants
$52,002
Program Service Revenue
$0
Investment Income
$-32,219
Other Revenue
$-131
All Other Contributions
$52,002
Change in Net Assets
$-42,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,441
Total Fundraising Expense$4,545
Salaries, Compensation, and Employee Benefits$1,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,279$2,035$2,035$20,349
Occupancy$5,890$736$736$7,362
Information Technology$5,645$706$706$7,057
Interest$2,113$528-$2,641
Insurance$1,366$171$171$1,708
Current Officers, Directors, Trustees, and Key Employees$1,277$319-$1,596
All Other Expenses$931$78$78$1,087
Other Expenses$634$181$91$906
Total Functional Expenses$51,474$6,018$4,545$62,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,730$21,730→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copies are distributed to each director for review and comment prior to filing.

Form 990, Part VI, Section C, Line 19

BY REQUEST

Filing and Contact Details

Filer

Filer Name
Gentle World Inc
EIN
59-1999433
Phone
8088845551
Address
PO BOX 238, KAPAAU, HI 96755

Signing Officer

Name
Jennifer Gibson
Title
Secretary
Phone
8088845551
Signed
2021-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Gibson
Formed
1981
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Mcmahan and Associates LLC
Address
PO BOX 5850, AVON, CO 81620
Preparer
Daniel R Cudahy
Phone
9708458800
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0206253
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0290237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0263653
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0553890
IRS990ScheduleD/EquipmentGrp/BookValueAmt043316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061431
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104747
IRS990ScheduleD/LandGrp/BookValueAmt0770000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0770000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01103553
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THREE OF FOUR OFFICERS AND FOUR FULL-TIME VOLUNTEERS RESIDE ON PROPERTY OWNED BY GENTLE WORLD, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014630
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0BURTON WALDBAUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1KEVIN WEIL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM LIQUIDITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SHORT-TERM LIQUIDITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt021730
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE DISTRIBUTED TO EACH DIRECTOR FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01256371
IRS990/TotalAssetsEOYAmt01213987
IRS990/TotalAssetsGrp/BOYAmt01256371
IRS990/TotalAssetsGrp/EOYAmt01213987
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052002
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04545
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051474
IRS990/TotalFunctionalExpensesGrp/TotalAmt062037
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0848230
IRS990/TotalLiabilitiesEOYAmt0848230
IRS990/TotalLiabilitiesGrp/BOYAmt0848230
IRS990/TotalLiabilitiesGrp/EOYAmt0848230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408141
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051474
IRS990/TotalReportableCompFromOrgAmt01596
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-32350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01256371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01213987
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 238
IRS990/USAddress/CityNm0KAPAAU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096755
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GENTLEWORLD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08088845551
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENTLE WORLD INC
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0591999433
ReturnHeader/Filer/PhoneNum08088845551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 238
ReturnHeader/Filer/USAddress/CityNm0KAPAAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096755
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841509269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHAN AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081620
ReturnHeader/PreparerPersonGrp/PhoneNum09708458800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R CUDAHY
ReturnHeader/ReturnTs02021-10-14T10:23:44-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.02$0.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.84$0.33$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.84$0.35$0.03$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.85$0.36$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.85$0.37$0.02$0.06$0.04
2019Summary only. Only limited summary data is available for this year.$1.26$0.85$0.41$0.03$0.05$0.03
2018Summary only. Only limited summary data is available for this year.$1.28$0.85$0.43$0.01$0.07$0.06
2017Summary only. Only limited summary data is available for this year.$1.35$0.85$0.49$0.07$0.08$0.02
2016Summary only. Only limited summary data is available for this year.$0.55$0.03$0.51$0.03$0.06$0.03
2015Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$0.04$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$0.60$0.04$0.56$0.03$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.05$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.64$0.04$0.61$0.06$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.67$0.04$0.63$0.08$0.08$0.00