Civic Intelligence

Kind Hearts for You

990EZ • Fiscal year 2021 • EIN 85-1137897

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profilewww.kindheartsforyou.org
550 Kiely Blvd STE 42San Jose, CA 95117

(415) 606-8519

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

94th percentile

77%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

7632%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

97th percentile

720%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$93,251

Up $92,045 (+7632%) from 2020

Net Assets

Up

$93,251

Up $92,045 (+7632%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$119,703

Up $105,105 (+720%) from 2020

Expenses

Up

$27,658

Up $14,266 (+107%) from 2020

Net Income

Up

$92,045

Up $90,839 (+7532%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2020: $1,206Liabilities 2020: $0Net Assets 2020: $1,2062020Assets 2021: $93,251Liabilities 2021: $0Net Assets 2021: $93,2512021Assets 2022: $37,371Liabilities 2022: $0Net Assets 2022: $37,3712022Assets 2023: $17,228Liabilities 2023: $0Net Assets 2023: $17,2282023Assets 2024: $19,770Liabilities 2024: $0Net Assets 2024: $19,7702024

Highlighted filing

2021

Assets$93,251
Liabilities$0
Net Assets$93,251
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2020: $14,598Expenses 2020: $13,392Net Income 2020: $1,2062020Revenue 2021: $119,703Expenses 2021: $27,658Net Income 2021: $92,0452021Revenue 2022: $26,284Expenses 2022: $82,164Net Income 2022: -$55,8802022Revenue 2023: $47,391Expenses 2023: $67,534Net Income 2023: -$20,1432023Revenue 2024: $50,552Expenses 2024: $48,010Net Income 2024: $2,5422024

Highlighted filing

2021

Revenue$119,703
Expenses$27,658
Net Income$92,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.2
Gross Receipts
$119,703
Mission and Program Overview

Mission

Assist needy families with food.

Assist needy families with food

Program Services

DescriptionGrantsExpenses
To alleviate the suffering of families in the community by providing food and essential hygiene items to those in need.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen PacolaChief Executive Officer-$0--
Dinize Wales550 Secretary-$0--
Celia FagottiChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Kind Hearts For You
EIN
85-1137897
Address
550 Kiely Blvd STE 42, San Jose, CA 95117

Signing Officer

Name
Ellen Pacola
Title
CEO
Phone
1650714715
Signed
2022-05-14
Discuss with paid preparer
No

Preparer

Firm
Amiraco Tax Service
Address
2644 Appian Way Suite 205, Pinole, CA 94564
Preparer
Victor Amira EA
Phone
4152725291
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFood 8,919Food Supplies (bags, bins) 7,672Office Supplies & Software 399Domain & Hosting 144Fuel/Gas 288Marketing & Promotional Material 243Meals & Entertainment 183Cleaning-Storage 200Car & Truck 124Payroll Taxes and fees 1,062Misc Exp Paid to non-proft 325”

Raw XML Appendix129 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/PersonNm0Celia Fagotti
IRS990EZ/BooksInCareOfDetail/PhoneNum04156068519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 Junipero Serra Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stanford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01206
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0119703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt092045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093251
IRS990EZ/GrossReceiptsAmt0119703
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093251
IRS990EZ/OccupancyRentUtltsAndMaintAmt03855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ellen Pacola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dinize Wales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Celia Fagotti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1550 Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Financial Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist needy families with food
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To alleviate the suffering of families in the community by providing food and essential hygiene items to those in need.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03244
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027658
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0119703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.kindheartsforyou.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133982
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0133982
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014598
IRS990ScheduleA/Total509Grp/TotalAmt0133982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFood 8,919Food Supplies (bags, bins) 7,672Office Supplies & Software 399Domain & Hosting 144Fuel/Gas 288Marketing & Promotional Material 243Meals & Entertainment 183Cleaning-Storage 200Car & Truck 124Payroll Taxes and fees 1,062Misc Exp Paid to non-proft 325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ellen Pacola
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum01650714715
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kind Hearts For You
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0851137897
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 Kiely Blvd STE 42
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830623536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amiraco Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02644 Appian Way Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pinole
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094564
ReturnHeader/PreparerPersonGrp/PhoneNum04152725291
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor Amira EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-23T21:59:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ellen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pacola
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$93,251
Liabilities
$0
Net assets
$93,251
Revenue
$119,703
Expenses
$27,658
Net income
$92,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.51$0.48$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.47$0.68$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.26$0.82$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.20$0.28$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.13$0.01