Civic Intelligence

Kindness Is Magic Inc.

990EZ • Fiscal year 2019 • EIN 83-0983400

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

Organization ProfileWWW.KINDNESSISMAGICINC.COM
3440 Lehigh StAllentown, PA 18103

(610) 533-5884

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,610

Down $4,058 (-72%) from 2018

Net Assets

Down

$1,610

Down $4,058 (-72%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Up

$15,207

Up $1,205 (+8.6%) from 2018

Expenses

Up

$19,265

Up $10,931 (+131%) from 2018

Net Income

Down

-$4,058

Down $9,726 (-172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0K$4.0K$2.0K$0Assets 2018: $5,668Net Assets 2018: $5,6682018Assets 2019: $1,610Net Assets 2019: $1,6102019Assets 2020: $1,279Net Assets 2020: $1,2792020Assets 2021: $35Net Assets 2021: $352021Assets 2022: $1,085Net Assets 2022: $1,0852022Assets 2023: $459Net Assets 2023: $4592023Assets 2024: $267Net Assets 2024: $2672024

Highlighted filing

2019

Assets$1,610
Liabilities-
Net Assets$1,610
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$20K$10K$0-$10KRevenue 2018: $14,002Expenses 2018: $8,334Net Income 2018: $5,6682018Revenue 2019: $15,207Expenses 2019: $19,265Net Income 2019: -$4,0582019Revenue 2020: $19,345Expenses 2020: $19,676Net Income 2020: -$3312020Revenue 2021: $6,307Expenses 2021: $7,551Net Income 2021: -$1,2442021Revenue 2022: $1,243Expenses 2022: $192Net Income 2022: $1,0512022Revenue 2023: $2,166Expenses 2023: $2,792Net Income 2023: -$6262023Expenses 2024: $1922024

Highlighted filing

2019

Revenue$15,207
Expenses$19,265
Net Income-$4,058
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$15,207
Mission and Program Overview

Mission

Kindness is magic inc. Is an organization that supplements funds to school districts that have delinquesnt student lunch debt and to provide education and resources of available lunch programs to parents and guardians.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS FROM INDIVIDUALS/BUSINESSES THAT SUPPLEMENT FUNDS TO SCHOOL DISTRICTS THAT HAVE DELINQUENT STUDENT LUNCH DEBT-$18,714
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA FILLMANExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Kindness Is Magic Inc
EIN
83-0983400
Phone
6105335884
Address
3440 LEHIGH ST, ALLENTOWN, PA 18103

Signing Officer

Name
Melissa Fillman
Title
Executive Director
Phone
6105335884
Signed
2020-03-02

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101
Preparer
Michael D Pickett
Phone
6108218580
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses childrens lunch/book debt 18,714 bank fees 216 accounting fees 335 total 19,265”

Form 990-ez, Part III

“Kindness is magic inc. Is an organization that supplements funds to school districts that have delinquesnt student lunch debt and to provide education and resources of available lunch programs to parents and guardians.”

Raw XML Appendix113 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA FILLMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06105335884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O 3440 LEHIGH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01610
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IRS990EZ/ContributionsGiftsGrantsEtcAmt015207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4058
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt05668
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KINDNESS IS MAGIC INC. IS AN ORGANIZATION THAT SUPPLEMENTS FUNDS TO SCHOOL DISTRICTS THAT HAVE DELINQUESNT STUDENT LUNCH DEBT AND TO PROVIDE EDUCATION AND RESOURCES OF AVAILABLE LUNCH PROGRAMS TO PARENTS AND GUARDIANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS FROM INDIVIDUALS/BUSINESSES THAT SUPPLEMENT FUNDS TO SCHOOL DISTRICTS THAT HAVE DELINQUENT STUDENT LUNCH DEBT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019265
IRS990EZ/TotalProgramServiceExpensesAmt018714
IRS990EZ/TotalRevenueAmt015207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KINDNESSISMAGICINC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029209
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014002
IRS990ScheduleA/Total509Grp/TotalAmt029209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHILDRENS LUNCH/BOOK DEBT 18,714 BANK FEES 216 ACCOUNTING FEES 335 TOTAL 19,265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KINDNESS IS MAGIC INC. IS AN ORGANIZATION THAT SUPPLEMENTS FUNDS TO SCHOOL DISTRICTS THAT HAVE DELINQUESNT STUDENT LUNCH DEBT AND TO PROVIDE EDUCATION AND RESOURCES OF AVAILABLE LUNCH PROGRAMS TO PARENTS AND GUARDIANS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA FILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06105335884
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDNESS IS MAGIC INC
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0830983400
ReturnHeader/Filer/PhoneNum06105335884
ReturnHeader/Filer/USAddress/AddressLine1Txt03440 LEHIGH ST
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D8ED66F6D2A85B004F242BBBCBD4B62CFE1E977
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-03-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:09:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018101
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D PICKETT
ReturnHeader/ReturnTs02020-03-25T10:09:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610
Liabilities
-
Net assets
$1,610
Revenue
$15,207
Expenses
$19,265
Net income
-$4,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$2.17$2.79$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.09$1.09$1.24$0.19$1.05
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$6.31$7.55$1.24
2020Detailed filing. Detailed filing data is available for this year.$1.28$1.28$19.3$19.7$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.61$15.2$19.3$4.06
2018Detailed filing. Detailed filing data is available for this year.$5.67$5.67$14.0$8.33$5.67