Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$141,735
Up $68,170 (+93%) from 2011
Net Assets
Up$139,564
Up $65,999 (+90%) from 2011
Liabilities
Up$2,171
Up $2,171 from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$310,121
Up $122,180 (+65%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To inspire, educate, and motivate people to realize the impact of intentional kindness, and to empower individuals to act according to that awareness, thereby stengthening ourselves, our relationships and our communities.
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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| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Promote acts of kindness, inspire, educate and motivate people to realize the impact of intentional kindness, and to empower people to act according to that new awareness |
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| IRS990/AddressPrincipalOfficerUS/City | 0 | Tucson |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85716 |
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| IRS990/Advertising/ProgramServices | 0 | 8831 |
| IRS990/Advertising/Total | 0 | 9211 |
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| IRS990/AllOtherExpenses/ProgramServices | 0 | 2120 |
| IRS990/AllOtherExpenses/Total | 0 | 2120 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 113409 |
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| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 80146 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4769 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54654 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 59423 |
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| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
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| IRS990/ConflictOfInterestPolicy | 0 | true |
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| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 117629 |
| IRS990/ContributionsGrantsPriorYear | 0 | 61849 |
| IRS990/CostOfGoodsSold | 0 | 17105 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
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| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 3574 |
| IRS990/DepreciationDepletion/Total | 0 | 3574 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Inspire, educate and motivate people to realize the impact of intentional kindness, and to empower people to act according to that new awareness. We now have 114 Kind Kids/Campus participating schools and 45,127 students. This year we have honored 41 individuals for their kindness with Ben?s Bells, and have distributed 4,783 Ben?s Bells. We had the grand opening of our second public studio in the historic Charles O. Brown house in downtown Tucson. Our first annual Kindness Conference was held to kick off our kindness education programs. We had substantial growth in our kindness education programs, and our volunteers have increased to over 2700. We also participated in over 25 community events. |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4300 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 3060 |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jenny Carrillo |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Byler |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Julee Gell |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Marcy Euler |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Missy Russum |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Rob McCright |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Brooke Sanders-Silverman |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dev Sethi |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Jason Ott |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Mara Mann |
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| IRS990/Form990PartVIISectionA/Title | 12 | President |
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| IRS990/FundraisingEvents | 0 | 80146 |
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| IRS990/Gaming | 0 | false |
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| IRS990/InformationTechnology/Total | 0 | 2324 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10831 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Jeannette Mare |
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| IRS990/OtherExpenses/Description | 0 | Studio Supplies |
| IRS990/OtherExpenses/Description | 1 | Kindness Program Supplies |
| IRS990/OtherExpenses/Description | 2 | Programatic Support |
| IRS990/OtherExpenses/Description | 3 | Merchandise Expenses |
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| IRS990ScheduleD/OtherLiabilities/Description | 1 | Other Liabilities |
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| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No review was conducted or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Salary comparison data through Arizona State University Lodestar Center |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Salary comparison data through Arizona State University Lodestar Center |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Other governing documents, etc., will not be made available to the public. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Governing documents etc available to public Part VI line 19 |
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| IRS990/StateLegalDomicile | 0 | AZ |
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| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 41025 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tucson |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 857171025 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Mara Mann |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5206221379 |
| IRS990/TotalAssets/BOY | 0 | 73565 |
| IRS990/TotalAssetsBOY | 0 | 73565 |
| IRS990/TotalAssets/EOY | 0 | 141735 |
| IRS990/TotalAssetsEOY | 0 | 141735 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 117629 |
| IRS990/TotalExpensesCurrentYear | 0 | 310121 |
| IRS990/TotalExpensesPriorYear | 0 | 187941 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 983 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 40268 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 268870 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 310121 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 983 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 2171 |
| IRS990/TotalLiabilitiesEOY | 0 | 2171 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 73565 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 141735 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 2700 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.