Civic Intelligence

Only Kindness Inc DBA Community Resource Center

990 • Fiscal year 2017 • EIN 91-2039393

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

90th percentile

0.52x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$32,467

Down $2,123 (-6.1%) from 2016

Net Assets

Up

$15,691

Up $1,419 (+9.9%) from 2016

Liabilities

Down

$16,776

Down $3,542 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin39th percentile

Revenue

Up

$228,050

Up $24,348 (+12%) from 2016

Expenses

Up

$229,425

Up $8,170 (+3.7%) from 2016

Net Income

Up

-$1,375

Up $16,178 (+92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$32,467
Liabilities$16,776
Net Assets$15,691
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$228,050
Expenses$229,425
Net Income-$1,375
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$228,050
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,400$21,138▲ $17,738
Rtn Earn Endowment Incm Other Fnds$14,272$15,691▲ $1,419
Land, Buildings, and Equipment, Net$14,193$0▼ $14,193
Cash and Non-Interest-Bearing Accounts$16,997$11,329▼ $5,668
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$34,590$32,467▼ $2,123
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,318$16,776▼ $3,542
Total Liabilities$20,318$16,776▼ $3,542
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,272$15,691▲ $1,419
Total Liabilities and Net Assets / Fund Balance$34,590$32,467▼ $2,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$38,028-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jennifer LaforcePresident
Jeanne Rene EvansCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$75,348
Program Service Revenue
$94,780
Investment Income
$0
Other Revenue
$57,922
All Other Contributions
$75,348
Change in Net Assets
$-1,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,540
Salaries, Compensation, and Employee Benefits$19,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$51,516--$51,516
Other Salaries and Wages$17,450--$17,450
Depreciation Depletion$16,987--$16,987
All Other Expenses$12,047--$12,047
Other Expenses$4,358--$4,358
Payroll Taxes$2,435--$2,435
Travel$1,418--$1,418
Interest$983--$983
Fees for Services Accounting$310--$310
Office Expenses$159--$159
Occupancy$108--$108
Advertising$73--$73
Insurance$-2,589--$-2,589
Total Functional Expenses$229,425$0$0$229,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Thomas R Lindsay CPA
Address
230 Mt Hermon Road 204, Scotts Valley, CA 95066
Preparer
Thomas R Lindsay
Phone
8314381524
Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020318
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016776
IRS990/AccountsReceivableGrp/BOYAmt03400
IRS990/AccountsReceivableGrp/EOYAmt021138
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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
IRS990/AdvertisingGrp/ProgramServicesAmt073
IRS990/AdvertisingGrp/TotalAmt073
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt075348
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012047
IRS990/AllOtherExpensesGrp/TotalAmt012047
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER LAFORCE
IRS990/BooksInCareOfDetail/PhoneNum04083532872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023501 SKYVIEW TERRACE LOS GATOS CA
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS GATOS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095033
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016997
IRS990/CashNonInterestBearingGrp/EOYAmt011329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075348
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0209540
IRS990/CYOtherRevenueAmt057922
IRS990/CYProgramServiceRevenueAmt094780
IRS990/CYRevenuesLessExpensesAmt0-1375
IRS990/CYSalariesCompEmpBnftPaidAmt019885
IRS990/CYTotalExpensesAmt0229425
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228050
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016987
IRS990/DepreciationDepletionGrp/TotalAmt016987
IRS990/Desc0DURING THE YEAR HUNDREDS OF HOMELESS PEOPLE RECEIVED FOOD AND SHELTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0229425
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0310
IRS990/FeesForServicesAccountingGrp/TotalAmt0310
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051516
IRS990/FeesForServicesOtherGrp/TotalAmt051516
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER LAFORCE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE RENE EVANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228050
IRS990/GrossSalesOfInventoryAmt057922
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0-2589
IRS990/InsuranceGrp/TotalAmt0-2589
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0983
IRS990/InterestGrp/TotalAmt0983
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014193
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt038028
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt014272
IRS990/NetAssetsOrFundBalancesEOYAmt015691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt057922
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt057922
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0108
IRS990/OccupancyGrp/TotalAmt0108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159
IRS990/OfficeExpensesGrp/TotalAmt0159
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESPITE CARE
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3AUTO
IRS990/OtherExpensesGrp/ProgramServicesAmt063582
IRS990/OtherExpensesGrp/ProgramServicesAmt152058
IRS990/OtherExpensesGrp/ProgramServicesAmt28530
IRS990/OtherExpensesGrp/ProgramServicesAmt34358
IRS990/OtherExpensesGrp/TotalAmt063582
IRS990/OtherExpensesGrp/TotalAmt152058
IRS990/OtherExpensesGrp/TotalAmt28530
IRS990/OtherExpensesGrp/TotalAmt34358
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017450
IRS990/OtherSalariesAndWagesGrp/TotalAmt017450
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02435
IRS990/PayrollTaxesGrp/TotalAmt02435
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt02794
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081210
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149506
IRS990/PYOtherRevenueAmt069278
IRS990/PYProgramServiceRevenueAmt053214
IRS990/PYRevenuesLessExpensesAmt0-17553
IRS990/PYSalariesCompEmpBnftPaidAmt071749
IRS990/PYTotalExpensesAmt0221255
IRS990/PYTotalRevenueAmt0203702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1375
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0483755
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0483755
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108378
IRS990ScheduleA/Total509Grp/TotalAmt0483755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0483755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038028
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt038028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034590
IRS990/TotalAssetsEOYAmt032467
IRS990/TotalAssetsGrp/BOYAmt034590
IRS990/TotalAssetsGrp/EOYAmt032467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075348
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020318
IRS990/TotalLiabilitiesEOYAmt016776
IRS990/TotalLiabilitiesGrp/BOYAmt020318
IRS990/TotalLiabilitiesGrp/EOYAmt016776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015691
IRS990/TotalProgramServiceExpensesAmt0229425
IRS990/TotalProgramServiceRevenueAmt094780
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032467
IRS990/TravelGrp/ProgramServicesAmt01418
IRS990/TravelGrp/TotalAmt01418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LAFORCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/PreparerFirmEIN0770459665
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/ReturnTs02018-05-10T13:42:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,467
Liabilities
$16,776
Net assets
$15,691
Revenue
$228,050
Expenses
$229,425
Net income
-$1,375
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
2017Detailed filing. Detailed filing data is available for this year.$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