Civic Intelligence

By Kids Inc.

990EZ • Fiscal year 2016 • EIN 03-0609146

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

95th percentile

0.87x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.29x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$79,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-36%

Faster asset growth than 10% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$57,286

Down $32,400 (-36%) from 2015

Net Assets

Down

$7,226

Down $29,216 (-80%) from 2015

Liabilities

Down

$50,060

Down $3,184 (-6.0%) from 2015

Revenue

Up

$172,873

Up $33,049 (+24%) from 2015

Expenses

Up

$202,089

Up $72,772 (+56%) from 2015

Net Income

Down

-$29,216

Down $39,723 (-378%) from 2015

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

2016

Assets$57,286
Liabilities$50,060
Net Assets$7,226

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

2016

Revenue$172,873
Expenses$202,089
Net Income-$29,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$194,517
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.$102,058-
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$36,188$36,188$1,244$34,944
Total Events$36,188$36,188$21,644$14,544
Filing and Contact Details

Filer

Filer Name
BY Kids Inc
EIN
03-0609146
Phone
2123622001
Address
330 West End Avenue, New York, NY 10023

Signing Officer

Name
Holly Carter
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Ann Kafesjian CPA
Phone
2125860800
Supplemental Narrative

Additional Explanations

Other Revenue.1

Interest $99

Other Expenses.1001

Advertising and Promotion $27500

Other Expenses.1002

Office Expenses $3327

Other Expenses.1005

Travel $5210

Other Expenses.1009

Depreciation $546

Other Expenses.1012

Insurance $1500

Other Expenses.1

Production expense $24797

Other Expenses.2

Website management $14969

Other Expenses.3

Meals $4983

Other Expenses.5

Festival fees $1189

Other Expenses.7

Bank Fees $911

Other Expenses.8

Supplies $891

Other Expenses.9

Miscellaneous expenses $582

Other Expenses.10

Filing fee $50

Other Assets.1003

Machinery and Equipment - Beginning $207 Machinery and Equipment - Ending $3478

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2428 Prepaid Expenses and Deferred Charges - Ending $2428

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $53244 Payable to Officers, Directors, Etc. - Ending $50060

Raw XML Appendix220 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.

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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/TotalBalanceDueAmt050060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $27500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $5210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Production expense $24797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website management $14969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals $4983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Festival fees $1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous expenses $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Filing fee $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $207 Machinery and Equipment - Ending $3478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $2428 Prepaid Expenses and Deferred Charges - Ending $2428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $53244 Payable to Officers, Directors, Etc. - Ending $50060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1006
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BY Kids Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Holly Carter
ReturnHeader/Filer/BusinessNameControlTxt0BYKI
ReturnHeader/Filer/EIN0030609146
ReturnHeader/Filer/PhoneNum02123622001
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 West End Avenue
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gruber Palumberi Raffaele Fried CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Penn Plaza Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02125860800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN KAFESJIAN CPA
ReturnHeader/ReturnTs02017-11-14T13:47:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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