Civic Intelligence

Gentle World Inc.

990 • Fiscal year 2021 • EIN 59-1999433

Dec 01, 2020 to Nov 30, 2021 • Filed on Oct 14, 2022

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

89th percentile

0.70x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

12.88x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

28th percentile

0.2%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

237%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,217,006

Up $3,019 (+0.2%) from 2020

Net Assets

Down

$364,465

Down $1,292 (-0.4%) from 2020

Liabilities

Up

$852,541

Up $4,311 (+0.5%) from 2020

Revenue

Up

$66,172

Up $46,520 (+237%) from 2020

Expenses

Down

$56,308

Down $5,729 (-9.2%) from 2020

Net Income

Up

$9,864

Up $52,249 (+123%) from 2020

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

2021

Assets$1,217,006
Liabilities$852,541
Net Assets$364,465

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

2021

Revenue$66,172
Expenses$56,308
Net Income$9,864
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Oct 14, 2022
Return Version
2020v4.0
Gross Receipts
$67,787
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$1,103,553$1,099,690▼ $3,863
Savings and Temporary Cash Investments$96,182$90,084▼ $6,098
Loans From Officers Directors$21,730$21,750▲ $20
Cash and Non-Interest-Bearing Accounts$11,186$16,970▲ $5,784
Investments in Publicly Traded Securities-$7,370-
Inventories for Sale or Use$3,066$2,892▼ $174
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,213,987$1,217,006▲ $3,019
Liabilities
Mortgage Notes Payable Secured by Investment Property$820,000$800,000▼ $20,000
Unsecured Notes Loans Payable$6,500$28,250▲ $21,750
Accounts Payable and Accrued Expenses$0$2,541▲ $2,541
Grants Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$848,230$852,541▲ $4,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,757$364,465▼ $1,292
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$365,757$364,465▼ $1,292
Total Liabilities and Net Assets / Fund Balance$1,213,987$1,217,006▲ $3,019

Asset Categories

AssetBook ValueDepreciationBasis
Land$781,453-$781,453
Buildings$281,660$275,682$557,342
Equipment$36,577$68,265$104,842
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Burton WaldbaumPresident
Joan KirsonDirector
Jennifer GibsonSecretary
Kevin WeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,672
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-500
All Other Contributions
$56,672
Change in Net Assets
$9,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,727
Total Fundraising Expense$2,311
Grants and Similar Amounts Paid$581
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,022$2,040$1,350$20,412
Occupancy$6,389$799$799$7,987
Interest$6,388$1,597$0$7,985
Office Expenses$3,430$697$0$4,127
Other Expenses$3,301$0$0$3,301
Conferences and Meetings$2,385$0$0$2,385
Insurance$1,294$162$162$1,618
Fees for Services Other$0$1,500$0$1,500
Information Technology$0$768$0$768
Grants to Domestic Orgs$581--$581
Total Functional Expenses$46,434$7,563$2,311$56,308
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$21,750▲ $20
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $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 of the tax return are distributed to each director for review and comment prior to filing.

Form 990, Part VI, Section C, Line 19

Copies of governing documents, policies and financial statements are made available upon reasonable 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
2022-10-14

Organization Details

Principal Officer
Jennifer Gibson
Formed
1981
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
28
Raw XML AppendixShowing 400 of 587 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.

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IRS990/OccupancyGrp/ProgramServicesAmt06389
IRS990/OccupancyGrp/TotalAmt07987
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0697
IRS990/OfficeExpensesGrp/ProgramServicesAmt03430
IRS990/OfficeExpensesGrp/TotalAmt04127
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Animal Care
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt05644
IRS990/OtherExpensesGrp/ProgramServicesAmt13301
IRS990/OtherExpensesGrp/TotalAmt05644
IRS990/OtherExpensesGrp/TotalAmt13301
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jennifer Gibson
IRS990/PriorPeriodAdjustmentsAmt0-9532
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt052002
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0-32219
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060441
IRS990/PYOtherRevenueAmt0-131
IRS990/PYRevenuesLessExpensesAmt0-42385
IRS990/PYSalariesCompEmpBnftPaidAmt01596
IRS990/PYTotalExpensesAmt062037
IRS990/PYTotalRevenueAmt019652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09864
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090084
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous refunds
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225664
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03351
IRS990ScheduleA/InvestmentIncomeCYPct00.01373
IRS990ScheduleA/InvestmentIncomePYPct00.0184
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02382
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05983

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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