Civic Intelligence

Kindness Is Magic Inc.

990EZ • Fiscal year 2023 • EIN 83-0983400

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 26, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

74%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$459

Down $626 (-58%) from 2022

Net Assets

Down

$459

Down $626 (-58%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$2,166

Up $923 (+74%) from 2022

Expenses

Up

$2,792

Up $2,600 (+1354%) from 2022

Net Income

Down

-$626

Down $1,677 (-160%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$459
Liabilities-
Net Assets$459
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$2,166
Expenses$2,792
Net Income-$626
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 26, 2024
Return Version
2023v5.0
Gross Receipts
$2,166
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.

Kindness is magic inc. Is an organization that supplements funds to school districts that have delinquent 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-$2,600
Compensation and Service Providers
Top Officer Pay78th 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
2024-04-26

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 2,600 bank fees 192 total 2,792”

Form 990-ez, Part III

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

Raw XML Appendix118 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
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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/BOYAmt01085
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-626
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt02792
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IRS990EZ/PrimaryExemptPurposeTxt0KINDNESS IS MAGIC INC. IS AN ORGANIZATION THAT SUPPLEMENTS FUNDS TO SCHOOL DISTRICTS THAT HAVE DELINQUENT 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/ProgramServiceExpensesAmt02600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02792
IRS990EZ/TotalProgramServiceExpensesAmt02600
IRS990EZ/TotalRevenueAmt02166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KINDNESSISMAGICINC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt044268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015207
IRS990ScheduleA/Total509Grp/TotalAmt044268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHILDRENS LUNCH/BOOK DEBT 2,600 BANK FEES 192 TOTAL 2,792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KINDNESS IS MAGIC INC. IS AN ORGANIZATION THAT SUPPLEMENTS FUNDS TO SCHOOL DISTRICTS THAT HAVE DELINQUENT 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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA FILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06105335884
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D PICKETT
ReturnHeader/ReturnTs02024-05-13T14:34:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FILLMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$459
Liabilities
-
Net assets
$459
Revenue
$2,166
Expenses
$2,792
Net income
-$626
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