Civic Intelligence

The Kindness Project

990 • Fiscal year 2022 • EIN 84-2299018

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 07, 2024

4752 Mill RoadEmmaus, PA 18049

(484) 232-9674

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.35x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$55,260

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$793,403

Up $166,817 (+27%) from 2021

Net Assets

Up

$514,065

Up $172,188 (+50%) from 2021

Liabilities

Down

$279,338

Down $5,371 (-1.9%) from 2021

Revenue

Up

$302,432

Up $18,902 (+6.7%) from 2021

Expenses

Up

$130,244

Up $34,178 (+36%) from 2021

Net Income

Down

$172,188

Down $15,276 (-8.1%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$793,403
Liabilities$279,338
Net Assets$514,065

Operations Trend

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

2022

Revenue$302,432
Expenses$130,244
Net Income$172,188
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 7, 2024
Return Version
2022v5.0
Gross Receipts
$303,917
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.

To provide a brighter future for youth in foster care by offering free essential resources and enrichment opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,766$440,622▲ $161,856
Land, Buildings, and Equipment, Net$347,756$352,781▲ $5,025
Total Assets$626,586$793,403▲ $166,817
Other Assets Total$64$0▼ $64
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,709$279,338▼ $5,371
Total Liabilities$284,709$279,338▼ $5,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,877$484,065▲ $145,188
Net Assets With Donor Restrictions$3,000$30,000▲ $27,000
Total Net Assets Fund Balance$341,877$514,065▲ $172,188
Total Liabilities and Net Assets / Fund Balance$626,586$793,403▲ $166,817

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$297,211$13,806$311,017
Land$50,000-$50,000
Equipment$5,570$505$6,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jenae HoltzhaferExecutive DirectorFT$55,260$55,260

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$273,773
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,659
All Other Contributions
$243,710
Change in Net Assets
$172,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,378
Salaries, Compensation, and Employee Benefits$64,866
Total Fundraising Expense$4,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,734$2,763$2,763$55,260
Interest$11,000--$11,000
Depreciation Depletion$10,966--$10,966
Payroll Taxes$4,538$332$236$5,106
Other Salaries and Wages$3,375$1,125-$4,500
Occupancy$4,064$215$215$4,494
All Other Expenses$122$3,562-$3,684
Information Technology$1,755$878$878$3,511
Other Expenses$2,855$3,890-$2,855
Insurance$1,981$576$18$2,575
Conferences and Meetings$587$1,923-$2,510
Fees for Services Accounting-$750-$750
Office Expenses-$725-$725
Advertising--$181$181
Total Functional Expenses$109,214$16,739$4,291$130,244
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,098
Fundraising Direct Expenses$1,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yard Sale$8,273$8,273$35$8,238
Mini Golf Tournament$29,470$5,770$1,290$4,480
Total Events$48,798$25,098$1,485$23,613
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
4842329674
Address
4752 MILL ROAD, EMMAUS, PA 18049

Signing Officer

Name
Michelle Bitner
Title
Treasurer
Phone
4842329674
Signed
2024-03-07

Organization Details

Principal Officer
Michelle Bitner
Formed
2019
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
100
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IRS990/PYRevenuesLessExpensesAmt0187464
IRS990/PYSalariesCompEmpBnftPaidAmt050749
IRS990/PYTotalExpensesAmt096066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283530
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0172188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt062139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0668652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0668652
IRS990ScheduleA/TotalSupportAmt0668652
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0297211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0311017
IRS990ScheduleD/EquipmentGrp/BookValueAmt05570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06075
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352781
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023700
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YARD SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MINI GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01485
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0626586
IRS990/TotalAssetsEOYAmt0793403
IRS990/TotalAssetsGrp/BOYAmt0626586
IRS990/TotalAssetsGrp/EOYAmt0793403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273773
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04291
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0284709
IRS990/TotalLiabilitiesEOYAmt0279338
IRS990/TotalLiabilitiesGrp/BOYAmt0284709
IRS990/TotalLiabilitiesGrp/EOYAmt0279338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0341877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514065
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0109214
IRS990/TotalReportableCompFromOrgAmt055260
IRS990/TotalRevenueGrp/ExclusionAmt028659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0626586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04752 MILL ROAD

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