Civic Intelligence

Gentle World Inc.

990 • Fiscal year 2023 • EIN 59-1999433

Dec 01, 2023 to Dec 31, 2023 • Filed on Dec 17, 2024

Organization ProfileWWW.GENTLEWORLD.ORG
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

90th percentile

0.72x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

578.44x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-109%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.5%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,174,580

Down $17,386 (-1.5%) from 2022

Net Assets

Down

$330,064

Down $16,978 (-4.9%) from 2022

Liabilities

Down

$844,516

Down $408 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$1,460

Down $24,338 (-94%) from 2022

Expenses

Down

$3,054

Down $41,013 (-93%) from 2022

Net Income

Up

-$1,594

Up $16,675 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2023

Assets$1,174,580
Liabilities$844,516
Net Assets$330,064
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

2023

Revenue$1,460
Expenses$3,054
Net Income-$1,594
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Dec 31, 2023
Signed
Dec 17, 2024
Return Version
2023v5.1
Gross Receipts
$1,460
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,985$1,079,985→ $0
Loans From Officers Directors$214,650$214,650→ $0
Savings and Temporary Cash Investments$75,465$81,948▲ $6,483
Investments in Publicly Traded Securities$5,063$6,100▲ $1,037
Cash and Non-Interest-Bearing Accounts$12,062$5,197▼ $6,865
Inventories for Sale or Use$1,350$1,350→ $0
Total Assets$1,173,925$1,174,580▲ $655
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$600,000→ $0
Unsecured Notes Loans Payable$28,250$28,250→ $0
Accounts Payable and Accrued Expenses$404$1,616▲ $1,212
Total Liabilities$843,304$844,516▲ $1,212
Net Assets / Fund Balance
Total Net Assets Fund Balance$330,621$330,064▼ $557
Total Liabilities and Net Assets / Fund Balance$1,173,925$1,174,580▲ $655

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,048,215-$1,048,215
Buildings-$279,705$279,705
Equipment$22,608$29,625$52,233
Other Land Buildings$9,162$2,291$11,453
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Burton WaldbaumPresident
Jennifer GibsonSecretary
Kevin WeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,261
Program Service Revenue
$0
Investment Income
$199
Other Revenue
$0
All Other Contributions
$1,261
Change in Net Assets
$-1,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,952
Grants and Similar Amounts Paid$102
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,251--$1,251
Occupancy$303$304-$607
Interest$250$250-$500
Grants to Domestic Individuals$102--$102
Office Expenses$9$79-$88
Information Technology$19--$19
Other Expenses$170$5-$5
Total Functional Expenses$2,416$638$0$3,054
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$214,650$214,650→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11A

“Copy of 990 distributed to board of directors via email”

Part V1, Section C, Line 19

“Gentle world makes governing documents, the conflict of interest policy, and financial statements available upon 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
Principal Officer
Phone
8088845551
Signed
2024-12-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Jennifer Gibson
Formed
1981
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 103D, KANSAS CITY, MO 64105
Preparer
Linda Yaw
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part V1, Section B, Line 12C

“The conflict of interest policy is presented and attested to at yearly board meetings. Board members are also required to inform the rest of the board if a conflict of interest arises during the year.”

Part IX, Line G

“FOR VETERINARY CARE”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 DISTRIBUTED TO BOARD OF DIRECTORS VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PRESENTED AND ATTESTED TO AT YEARLY BOARD MEETINGS. BOARD MEMBERS ARE ALSO REQUIRED TO INFORM THE REST OF THE BOARD IF A CONFLICT OF INTEREST ARISES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENTLE WORLD MAKES GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOR VETERINARY CARE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V1, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V1, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01173925
IRS990/TotalAssetsEOYAmt01174580
IRS990/TotalAssetsGrp/BOYAmt01173925
IRS990/TotalAssetsGrp/EOYAmt01174580
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01261
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0638
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02416
IRS990/TotalFunctionalExpensesGrp/TotalAmt03054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0843304
IRS990/TotalLiabilitiesEOYAmt0844516
IRS990/TotalLiabilitiesGrp/BOYAmt0843304
IRS990/TotalLiabilitiesGrp/EOYAmt0844516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330064
IRS990/TotalProgramServiceExpensesAmt02416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01460
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01173925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174580
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028250
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028250
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 238
IRS990/USAddress/CityNm0Kapaau
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096755
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GENTLEWORLD.ORG
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0GENTLE WORLD RECENTLY DECIDED TO CHANGE ITS FISCAL YEAR TO MATCH THE CALENDAR YEAR. THIS IS THE SHORT YEAR REQUIRED TO MAKE THE CHANGE IN ACCOUNTING PERIOD. SINCE THIS DECISION WAS MADE AFTER THE DEADLINE FOR 2023 RETURNS, BUT BEFORE THE DUE DATE WOULD HAVE BEEN IF THE ORGANIZATION WASN'T CHANGING ACCOUNTING PERIODS. THE ORGANIZATION REQUESTS RELIEF FROM ANY LATE FEES AND INTEREST.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088845551
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-17
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 103D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Yaw
ReturnHeader/ReturnTs02024-12-17T19:50:44Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,580
Liabilities
$844,516
Net assets
$330,064
Revenue
$1,460
Expenses
$3,054
Net income
-$1,594
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