Civic Intelligence

Do the Kindness

990EZ • Fiscal year 2022 • EIN 84-2711880

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 07, 2023

Organization Profiledothekindness.org
12684 MacDonald DrOjai, CA 93023

(949) 648-9395

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,105

Up $6,366 (+111%) from 2021

Net Assets

Up

$12,105

Up $6,366 (+111%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Down

$6,658

Down $4,145 (-38%) from 2021

Expenses

Down

$4,392

Down $4,172 (-49%) from 2021

Net Income

Up

$2,266

Up $27 (+1.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2022

Assets$12,105
Liabilities$0
Net Assets$12,105
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

2022

Revenue$6,658
Expenses$4,392
Net Income$2,266
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2023
Return Version
2022v4.1
Gross Receipts
$6,658
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 6 for the year 2023--
Compensation and Service Providers
Top Officer Pay78th percentile

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
12684 MacDonald Dr, Ojai, CA 93023

Signing Officer

Name
Michelle E Larson
Title
Executive Direc
Phone
9494004088
Signed
2023-03-07
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountWebsite 312Housing, Food and Misc Expenses 4,080”

Raw XML Appendix127 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/AddressLine1Txt012684 MacDonald Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ojai
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06658
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02266
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012105
IRS990EZ/GrossReceiptsAmt06658
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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/OtherExpensesTotalAmt04392
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Offer housing to school children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Increase number of children served from 4 to 6 for the year 2023
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04392
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0dothekindness.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028301
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt028301
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04688
IRS990ScheduleA/Total509Grp/TotalAmt028301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountWebsite 312Housing, Food and Misc Expenses 4,080
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle E Larson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09494004088
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Do The Kindness
ReturnHeader/Filer/BusinessNameControlTxt0DOTH
ReturnHeader/Filer/EIN0842711880
ReturnHeader/Filer/USAddress/AddressLine1Txt012684 MacDonald Dr
ReturnHeader/Filer/USAddress/CityNm0Ojai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093023
ReturnHeader/ReturnTs02023-03-07T14:28:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Larson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,105
Liabilities
$0
Net assets
$12,105
Revenue
$6,658
Expenses
$4,392
Net income
$2,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$10.7$8.25$2.47
2024Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$11.5$10.7$0.82
2023Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$5.51$7.40$1.89
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$6.66$4.39$2.27
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$10.8$8.56$2.24
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$6.15$7.24$1.09
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$5.00$0.31$4.69