Civic Intelligence

Only Kindness Inc DBA Community Resource Center

990EZ • Fiscal year 2014 • EIN 91-2039393

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
23501 Skyview TerraceLos Gatos, CA 95033

(408) 460-2061

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$27,802

Up $4,764 (+21%) from 2013

Net Assets

Up

$23,971

Up $23,871 (+23871%) from 2013

Liabilities

Down

$3,831

Down $19,107 (-83%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin68th percentile

Revenue

Up

$187,264

Up $68,262 (+57%) from 2013

Expenses

Up

$163,393

Up $63,360 (+63%) from 2013

Net Income

Up

$23,871

Up $4,902 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$150K$100K$50K$0Assets 2011: $28,155Liabilities 2011: $43,8722011Assets 2012: $31,716Liabilities 2012: $46,9562012Assets 2013: $23,038Liabilities 2013: $22,938Net Assets 2013: $1002013Assets 2014: $27,802Liabilities 2014: $3,831Net Assets 2014: $23,9712014Assets 2015: $42,849Liabilities 2015: $7,731Net Assets 2015: $35,1182015Assets 2016: $34,590Liabilities 2016: $20,318Net Assets 2016: $14,2722016Assets 2017: $32,467Liabilities 2017: $16,776Net Assets 2017: $15,6912017Assets 2018: $124,646Liabilities 2018: $69,786Net Assets 2018: $54,8602018Assets 2019: $118,178Liabilities 2019: $36,921Net Assets 2019: $81,2572019Assets 2020: $81,827Liabilities 2020: $37,697Net Assets 2020: $44,1302020Assets 2021: $87,622Liabilities 2021: $30,404Net Assets 2021: $57,2182021Assets 2022: $118,038Liabilities 2022: $35,718Net Assets 2022: $82,3202022Assets 2023: $100,918Liabilities 2023: $28,784Net Assets 2023: $72,1342023

Highlighted filing

2014

Assets$27,802
Liabilities$3,831
Net Assets$23,971
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $133,039Expenses 2011: $133,896Net Income 2011: -$8572011Revenue 2012: $65,812Expenses 2012: $65,335Net Income 2012: $4772012Revenue 2013: $119,002Expenses 2013: $100,033Net Income 2013: $18,9692013Revenue 2014: $187,264Expenses 2014: $163,393Net Income 2014: $23,8712014Revenue 2015: $233,650Expenses 2015: $225,796Net Income 2015: $7,8542015Revenue 2016: $203,702Expenses 2016: $221,255Net Income 2016: -$17,5532016Revenue 2017: $228,050Expenses 2017: $229,425Net Income 2017: -$1,3752017Revenue 2018: $357,669Expenses 2018: $318,500Net Income 2018: $39,1692018Revenue 2019: $384,184Expenses 2019: $371,980Net Income 2019: $12,2042019Revenue 2020: $308,545Expenses 2020: $345,672Net Income 2020: -$37,1272020Revenue 2021: $418,138Expenses 2021: $405,050Net Income 2021: $13,0882021Revenue 2022: $481,211Expenses 2022: $456,109Net Income 2022: $25,1022022Revenue 2023: $343,581Expenses 2023: $353,767Net Income 2023: -$10,1862023

Highlighted filing

2014

Revenue$187,264
Expenses$163,393
Net Income$23,871
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$187,264
Mission and Program Overview

Mission

To provide charitable access to all forms of recreation and art to individuals with physical or mental disabilities and for individuals in impoverished situations to provide education and employment opportunities, as well as food and shelter

Program Services

DescriptionGrantsExpenses
DURING THE YEAR HUNDREDS OF HOMELESS PEOPLE RECEIVED FOOD AND SHELTER$163,393-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER LAFORCEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Only Kindness Inc
EIN
91-2039393
Phone
4084602061
Address
23501 SKYVIEW TERRACE, LOS GATOS, CA 95033

Signing Officer

Name
Jennifer Laforce
Title
President
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Thomas R Lindsay CPA
Address
230 Mt Hermon Road 204, Scotts Valley, CA 95066
Preparer
Thomas R Lindsay
Phone
8314381524
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Fund raising events $28093”

Other Expenses.1001

“Advertising and Promotion $949”

Other Expenses.1002

“Office Expenses $10563”

Other Expenses.1005

“Travel $1970”

Other Expenses.1008

“Interest $353”

Other Expenses.1012

“Insurance $5102”

Other Expenses.1

“RENT $31001”

Other Expenses.2

“RESPITE CARE $18382”

Other Expenses.3

“UTILITIES $8648”

Other Expenses.4

“AUTO $2713”

Other Expenses.5

“ADMINISTRATION $1347”

Other Expenses.6

“MAINTENANCE $1251”

Other Expenses.8

“LICENSES $603”

Other Expenses.9

“EDUCATION $520”

Other Expenses.10

“CONTRIBUTIONS $510”

Other Expenses.11

“BANK CHARGES $447”

Other Assets.1005

“Accounts Receivable - Beginning $450 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1899 Accounts Payable and Accrued Expenses - Ending $3831”

Total Liabilities.1003

“Deferred Revenue - Beginning $21039 Deferred Revenue - Ending $0”

Raw XML Appendix166 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/PersonNm0JENNIFER LAFORCE
IRS990EZ/BooksInCareOfDetail/PhoneNum04083532872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023501 SKYVIEW TERRACE LOS GATOS CA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS GATOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113589
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023871
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034003
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027802
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07602
IRS990EZ/GrossReceiptsAmt0187264
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt07602
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023971
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023971
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER LAFORCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0450
IRS990EZ/OtherExpensesTotalAmt084359
IRS990EZ/OtherRevenueTotalAmt028093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHARITABLE ACCESS TO ALL FORMS OF RECREATION AND ART TO INDIVIDUALS WITH PHYSICAL OR MENTAL DISABILITIES AND FOR INDIVIDUALS IN IMPOVERISHED SITUATIONS TO PROVIDE EDUCATION AND EMPLOYMENT OPPORTUNITIES, AS WELL AS FOOD AND SHELTER
IRS990EZ/PrintingPublicationsPostageAmt01042
IRS990EZ/ProgramServiceRevenueAmt037980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE YEAR HUNDREDS OF HOMELESS PEOPLE RECEIVED FOOD AND SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0163393
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043989
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022938
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03831
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163393
IRS990EZ/TotalProgramServiceExpensesAmt0163393
IRS990EZ/TotalRevenueAmt0187264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221967
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108378
IRS990ScheduleA/Total509Grp/TotalAmt0221967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISING EVENTS $28093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $10563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENT $31001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESPITE CARE $18382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES $8648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO $2713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADMINISTRATION $1347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE $1251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EDUCATION $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONTRIBUTIONS $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $450 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $1899 Accounts Payable and Accrued Expenses - Ending $3831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred Revenue - Beginning $21039 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LAFORCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONLY KINDNESS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ONLY
ReturnHeader/Filer/EIN0912039393
ReturnHeader/Filer/PhoneNum04084602061
ReturnHeader/Filer/USAddress/AddressLine1Txt023501 SKYVIEW TERRACE
ReturnHeader/Filer/USAddress/CityNm0LOS GATOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas R Lindsay CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Mt Hermon Road 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotts Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08314381524
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R LINDSAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-29T07:50:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,802
Liabilities
$3,831
Net assets
$23,971
Revenue
$187,264
Expenses
$163,393
Net income
$23,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.01$0.29$0.72$3.44$3.54$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.36$0.82$4.81$4.56$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.30$0.57$4.18$4.05$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.38$0.44$3.09$3.46$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.37$0.81$3.84$3.72$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.70$0.55$3.58$3.19$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.17$0.16$2.28$2.29$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.14$2.04$2.21$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.08$0.35$2.34$2.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.24$1.87$1.63$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.00$1.19$1.00$0.19
2012Summary only. Only limited summary data is available for this year.$0.32$0.47$0.66$0.65$0.00
2011Summary only. Only limited summary data is available for this year.$0.28$0.44$1.33$1.34$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits