Civic Intelligence

The Kindness Project

990 • Fiscal year 2021 • EIN 84-2299018

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.KINDNESSPROJECTLV.ORG
4752 Mill RoadEmmaus, PA 18049

(484) 350-9300

Siviq Scores

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

Liabilities / Assets

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.00x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

92nd percentile

66%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$46,800

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

306%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$626,586

Up $472,173 (+306%) from 2020

Net Assets

Up

$341,877

Up $187,464 (+121%) from 2020

Liabilities

Up

$284,709

Up $284,709 from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Up

$283,530

Up $68,714 (+32%) from 2020

Expenses

Up

$96,066

Up $34,563 (+56%) from 2020

Net Income

Up

$187,464

Up $34,151 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $154,413Liabilities 2020: $0Net Assets 2020: $154,4132020Assets 2021: $626,586Liabilities 2021: $284,709Net Assets 2021: $341,8772021Assets 2022: $793,403Liabilities 2022: $279,338Net Assets 2022: $514,0652022Assets 2023: $964,377Liabilities 2023: $273,862Net Assets 2023: $690,5152023Assets 2024: $1,212,359Liabilities 2024: $268,166Net Assets 2024: $944,1932024

Highlighted filing

2021

Assets$626,586
Liabilities$284,709
Net Assets$341,877
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0Revenue 2020: $214,816Expenses 2020: $61,503Net Income 2020: $153,3132020Revenue 2021: $283,530Expenses 2021: $96,066Net Income 2021: $187,4642021Revenue 2022: $302,432Expenses 2022: $130,244Net Income 2022: $172,1882022Revenue 2023: $361,734Expenses 2023: $185,284Net Income 2023: $176,4502023Revenue 2024: $496,603Expenses 2024: $242,925Net Income 2024: $253,6782024

Highlighted filing

2021

Revenue$283,530
Expenses$96,066
Net Income$187,464
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$286,056
Mission and Program Overview

Mission

Our mission is to provide a brighter future for children in foster care by offering free essential resources and enrichment opportunities.

Our mission is to create a kind and caring community for resource families and children in foster care throughout the lehigh valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$347,756▲ $347,756
Cash and Non-Interest-Bearing Accounts$144,349$278,766▲ $134,417
Total Assets$154,413$626,586▲ $472,173
Other Assets Total$10,064$64▼ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$284,709-
Total Liabilities$0$284,709▲ $284,709
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,913$338,877▲ $186,964
Net Assets With Donor Restrictions$2,500$3,000▲ $500
Total Net Assets Fund Balance$154,413$341,877▲ $187,464
Total Liabilities and Net Assets / Fund Balance$154,413$626,586▲ $472,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,756$3,346$301,102
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenae HoltzhaferExecutive DirectorFT$46,800$46,800

Board Members and Trustees

NameTitle
Brian HoltzhaferPresident
Brittany KarolyVice President
David CrossonBoard Member
Diane McaloonBoard Member
Dr Brooke ZumasBoard Member
Ian DollmanBoard Member
Jeffrey LillieBoard Member
Sara MeckBoard Member
Takyra BatzBoard Member
Angie GillenSecretary
Michelle BitnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,277
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,253
All Other Contributions
$221,477
Change in Net Assets
$187,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,749
Other Expenses$45,317
Total Fundraising Expense$13,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,100$2,340$9,360$46,800
Occupancy$9,681--$9,681
Interest$7,623--$7,623
All Other Expenses$2,503$1,951$295$4,749
Payroll Taxes$2,962$790$197$3,949
Depreciation Depletion$3,346--$3,346
Fees for Services Legal-$3,173-$3,173
Insurance$1,787$558-$2,345
Other Expenses$1,886$1,010$1,216$1,886
Conferences and Meetings-$223-$223
Advertising--$130$130
Office Expenses-$91-$91
Total Functional Expenses$72,471$10,136$13,459$96,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,792
Fundraising Direct Expenses$2,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$15,864$15,864-$15,864
Mini Golf Tournament$26,700$5,900$2,526$3,374
Total Events$48,592$27,792$2,526$25,266
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Executive director, jenae holtzhafer is the spouse of the board president, brian holtzhafer.”

Form 990, Part VI, Section B, Line 11B

“The board of directors is provided a copy of the form 990 for review anually prior to the form being filed.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually sign a conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and finanical statements of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Kindness Project
EIN
84-2299018
Phone
4843509300
Address
4752 MILL ROAD, EMMAUS, PA 18049

Signing Officer

Name
Michelle Bitner
Title
Treasurer
Phone
4843509300
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Bitner
Formed
2019
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
90

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Melissa a Grube CPA
Phone
6104357489
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0301102
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06028
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR, JENAE HOLTZHAFER IS THE SPOUSE OF THE BOARD PRESIDENT, BRIAN HOLTZHAFER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW ANUALLY PRIOR TO THE FORM BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANICAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,586
Liabilities
$284,709
Net assets
$341,877
Revenue
$283,530
Expenses
$96,066
Net income
$187,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.27$0.94$0.50$0.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.69$0.36$0.19$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.28$0.51$0.30$0.13$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.34$0.28$0.10$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.21$0.06$0.15