Civic Intelligence

By Kids Inc.

990EZ • Fiscal year 2013 • EIN 03-0609146

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

330 West End AvenueNew York, NY 10023

(212) 362-2001

Siviq Scores

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

Liabilities / Assets

94th percentile

0.75x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$79,200

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 61.2% of source-year revenue.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-9.4%

Faster asset growth than 27% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$64,389

Down $6,678 (-9.4%) from 2012

Net Assets

Down

$15,839

Down $22,338 (-59%) from 2012

Liabilities

Up

$48,550

Up $15,660 (+48%) from 2012

Revenue

Down

$129,459

Down $37,832 (-23%) from 2012

Expenses

Down

$151,797

Down $3,608 (-2.3%) from 2012

Net Income

Down

-$22,338

Down $34,224 (-288%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $84,276Liabilities 2010: $31,675Net Assets 2010: $52,6012010Assets 2011: $50,673Liabilities 2011: $24,382Net Assets 2011: $26,2912011Assets 2012: $71,067Liabilities 2012: $32,890Net Assets 2012: $38,1772012Assets 2013: $64,389Liabilities 2013: $48,550Net Assets 2013: $15,8392013Assets 2014: $79,179Liabilities 2014: $53,244Net Assets 2014: $25,9352014Assets 2015: $89,686Liabilities 2015: $53,244Net Assets 2015: $36,4422015Assets 2016: $57,286Liabilities 2016: $50,060Net Assets 2016: $7,2262016Assets 2017: $113,156Liabilities 2017: $50,060Net Assets 2017: $63,0962017Assets 2018: $170,203Liabilities 2018: $52,360Net Assets 2018: $117,8432018Assets 2019: $187,269Liabilities 2019: $54,760Net Assets 2019: $132,5092019Assets 2020: $148,479Liabilities 2020: $68,952Net Assets 2020: $79,5272020Assets 2021: $144,187Liabilities 2021: $50,060Net Assets 2021: $94,1272021Assets 2022: $264,122Liabilities 2022: $30,060Net Assets 2022: $234,0622022Assets 2023: $299,780Liabilities 2023: $33,970Net Assets 2023: $265,8102023Assets 2024: $193,794Liabilities 2024: $3,869Net Assets 2024: $189,9252024

Highlighted filing

2013

Assets$64,389
Liabilities$48,550
Net Assets$15,839

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $127,800Expenses 2010: $167,500Net Income 2010: -$39,7002010Revenue 2011: $160,068Expenses 2011: $186,378Net Income 2011: -$26,3102011Revenue 2012: $167,291Expenses 2012: $155,405Net Income 2012: $11,8862012Revenue 2013: $129,459Expenses 2013: $151,797Net Income 2013: -$22,3382013Revenue 2014: $154,870Expenses 2014: $144,774Net Income 2014: $10,0962014Revenue 2015: $139,824Expenses 2015: $129,317Net Income 2015: $10,5072015Revenue 2016: $172,873Expenses 2016: $202,089Net Income 2016: -$29,2162016Revenue 2017: $280,148Expenses 2017: $224,278Net Income 2017: $55,8702017Revenue 2018: $343,343Expenses 2018: $288,596Net Income 2018: $54,7472018Revenue 2019: $264,560Expenses 2019: $249,894Net Income 2019: $14,6662019Revenue 2020: $155,036Expenses 2020: $208,018Net Income 2020: -$52,9822020Revenue 2021: $249,892Expenses 2021: $235,292Net Income 2021: $14,6002021Revenue 2022: $399,561Expenses 2022: $259,626Net Income 2022: $139,9352022Revenue 2023: $514,730Expenses 2023: $482,982Net Income 2023: $31,7482023Revenue 2024: $224,087Expenses 2024: $299,972Net Income 2024: -$75,8852024

Highlighted filing

2013

Revenue$129,459
Expenses$151,797
Net Income-$22,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$139,375
Mission and Program Overview

Mission

Educating americans about critical globally relevant issues.

Program Services

DescriptionGrantsExpenses
HELPING KIDS (AGE 8-21) AROUND THE WORLD MAKE DOCUMENTARY FILMS ABOUT THEIR LIVES BY PAIRING THEM WITH AMERICAN FILM MENTORS WHO SPEND ONE MONTH HELPING THE YOUNG PERSON MAKE THE FILM.$74,449-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY CARTERExecutive DirectorPT$79,200-$79,200
STACY BOGEPresident-$0--
CLEO GODSEYTreasurer-$0--
SUSAN HOENIGSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$49,581$49,581$9,916$39,665
Total Events$49,581$49,581$9,916$39,665
Filing and Contact Details

Filer

EIN
03-0609146
Phone
2123622001

Signing Officer

Name
Holly Carter
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Ann Kafesjian
Phone
2125328261
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $9

Other Expenses.1005

Travel $2772

Other Expenses.1007

Conferences, Conventions, and Meetings $477

Other Expenses.1009

Depreciation $2824

Other Expenses.1012

Insurance $1193

Other Expenses.1

PROGRAM EXPENSES $19611

Other Expenses.2

MEALS $11681

Other Expenses.3

WEBSITE $4732

Other Expenses.4

Computer and software $4407

Other Expenses.5

Dues and subscription $2887

Other Expenses.7

SUPPLIES $1473

Other Expenses.8

BANK FEES $1032

Other Expenses.9

MISCELLANEOUS $1011

Other Expenses.10

LOCAL TRAVEL $654

Other Expenses.12

FILING FEE $35

Other Assets.1003

Machinery and Equipment - Beginning $6390 Machinery and Equipment - Ending $3566

Other Assets.1

PREPAID EXPENSES - Beginning $5138 PREPAID EXPENSES - Ending $2069

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2750 Accounts Payable and Accrued Expenses - Ending $3863

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $30140 Payable to Officers, Directors, Etc. - Ending $42403

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $2284

Raw XML Appendix218 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
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IRS990EZ/WebsiteAddressTxt0www.BYkids.org
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IRS990ScheduleA/PublicSupportCY170Pct00.51790
IRS990ScheduleA/PublicSupportPY170Pct00.45890
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNREIMBU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt042403
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HOLLY CARTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Purpose of loan: Unreimbursed expenses.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt042403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSES $19611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $11681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $4732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER AND SOFTWARE $4407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTION $2887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS $1011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOCAL TRAVEL $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FILING FEE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $6390 Machinery and Equipment - Ending $3566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID EXPENSES - Beginning $5138 PREPAID EXPENSES - Ending $2069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $2750 Accounts Payable and Accrued Expenses - Ending $3863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payable to Officers, Directors, Etc. - Beginning $30140 Payable to Officers, Directors, Etc. - Ending $42403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $2284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10BY Kids Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine20co Holly Carter
ReturnHeader/Filer/BusinessNameControlTxt0BYKI
ReturnHeader/Filer/EIN0030609146
ReturnHeader/Filer/PhoneNum02123622001
ReturnHeader/Filer/USAddress/AddressLine10330 West End Avenue
ReturnHeader/Filer/USAddress/City0New York
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gruber Palumberi Raffaele PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107 Penn Plaza Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010001
ReturnHeader/PreparerPersonGrp/PhoneNum02125328261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN KAFESJIAN
ReturnHeader/ReturnTs02014-11-17T13:17:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.04$1.90$2.24$3.00$0.76
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.34$2.66$5.15$4.83$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.30$2.34$4.00$2.60$1.40
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.50$0.94$2.50$2.35$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.69$0.80$1.55$2.08$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.55$1.33$2.65$2.50$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.52$1.18$3.43$2.89$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.50$0.63$2.80$2.24$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.50$0.07$1.73$2.02$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.53$0.36$1.40$1.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.53$0.26$1.55$1.45$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.49$0.16$1.29$1.52$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.33$0.38$1.67$1.55$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.24$0.26$1.60$1.86$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.32$0.53$1.28$1.68$0.40