Civic Intelligence

Do the Kindness

990EZ • Fiscal year 2020 • EIN 84-2711880

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

12216 Linda Flora DriveOjai, CA 93023

(949) 648-9395

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,600

Down $1,088 (-23%) from 2019

Net Assets

Down

$3,600

Down $1,088 (-23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$6,152

Up $1,152 (+23%) from 2019

Expenses

Up

$7,240

Up $6,928 (+2221%) from 2019

Net Income

Down

-$1,088

Down $5,776 (-123%) from 2019

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2019: $4,688Liabilities 2019: $0Net Assets 2019: $4,6882019Assets 2020: $3,600Liabilities 2020: $0Net Assets 2020: $3,6002020Assets 2021: $5,739Liabilities 2021: $0Net Assets 2021: $5,7392021Assets 2022: $12,105Liabilities 2022: $0Net Assets 2022: $12,1052022Assets 2023: $10,212Liabilities 2023: $0Net Assets 2023: $10,2122023Assets 2024: $11,028Liabilities 2024: $0Net Assets 2024: $11,0282024Assets 2025: $13,501Liabilities 2025: $0Net Assets 2025: $13,5012025

Highlighted filing

2020

Assets$3,600
Liabilities$0
Net Assets$3,600

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $5,000Expenses 2019: $312Net Income 2019: $4,6882019Revenue 2020: $6,152Expenses 2020: $7,240Net Income 2020: -$1,0882020Revenue 2021: $10,803Expenses 2021: $8,564Net Income 2021: $2,2392021Revenue 2022: $6,658Expenses 2022: $4,392Net Income 2022: $2,2662022Revenue 2023: $5,507Expenses 2023: $7,400Net Income 2023: -$1,8932023Revenue 2024: $11,501Expenses 2024: $10,685Net Income 2024: $8162024Revenue 2025: $10,719Expenses 2025: $8,246Net Income 2025: $2,4732025

Highlighted filing

2020

Revenue$6,152
Expenses$7,240
Net Income-$1,088
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.0
Gross Receipts
$6,152
Mission and Program Overview

Mission

Housing and education for 8 school girls

Offer housing to school children

Program Services

DescriptionGrantsExpenses
Increase number of children served from 4 to 7 for the year 2019--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle LarsonExecutive DirectorPT$0--
Julie CimpkoPresidentPT$0--
Richard CarlsonTreasurer-$0--
Constance AppleSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Do The Kindness
EIN
84-2711880
Address
12216 Linda Flora Drive, Ojai, CA 93023

Signing Officer

Name
Michelle E Larson
Title
Executive Direc
Phone
9494004088
Signed
2021-04-15
Discuss with paid preparer
No

Preparer

Firm
Richard A Carlson
Address
12216 Linda Flora Drive, Ojai, CA 93023
Preparer
Richard Carlson
Phone
9496489395
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountWebsite 312Supplies 676Bank Charges 192Housing, Food and misc expenses 6,060

Raw XML Appendix132 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/PersonNm0Richard Carlson
IRS990EZ/BooksInCareOfDetail/PhoneNum09496489395
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012216 Linda Flora Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ojai
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06152
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1088
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03600
IRS990EZ/GrossReceiptsAmt06152
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Cimpko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Constance Apple
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07240
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Offer housing to school children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Increase number of children served from 4 to 7 for the year 2019
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07240
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dothekindness.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010840
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04688
IRS990ScheduleA/Total509Grp/TotalAmt010840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWebsite 312Supplies 676Bank Charges 192Housing, Food and misc expenses 6,060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle E Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09494004088
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Do The Kindness
ReturnHeader/Filer/BusinessNameControlTxt0DOTH
ReturnHeader/Filer/EIN0842711880
ReturnHeader/Filer/USAddress/AddressLine1Txt012216 Linda Flora Drive
ReturnHeader/Filer/USAddress/CityNm0Ojai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard A Carlson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012216 Linda Flora Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ojai
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093023
ReturnHeader/PreparerPersonGrp/PhoneNum09496489395
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Carlson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-15T14:29:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Larson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings