Civic Intelligence

By Kids Inc.

990 • Fiscal year 2017 • EIN 03-0609146

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.BYkids.org
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

91st percentile

0.44x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.18x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$79,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

98%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$113,156

Up $55,870 (+98%) from 2016

Net Assets

Up

$63,096

Up $55,870 (+773%) from 2016

Liabilities

Flat

$50,060

Flat from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin72nd percentile

Revenue

Up

$280,148

Up $107,275 (+62%) from 2016

Expenses

Up

$224,278

Up $22,189 (+11%) from 2016

Net Income

Up

$55,870

Up $85,086 (+291%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2017

Assets$113,156
Liabilities$50,060
Net Assets$63,096
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

2017

Revenue$280,148
Expenses$224,278
Net Income$55,870
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$290,188
Mission and Program Overview

Mission

Educating americans about critical globally relevant issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,380$108,055▲ $56,675
Loans From Officers Directors$50,060$50,060→ $0
Land, Buildings, and Equipment, Net$3,478$2,672▼ $806
Prepaid Expenses and Deferred Charges$2,428$2,428→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$57,286$113,156▲ $55,870
Other Assets Total-$1-
Liabilities
Total Liabilities$50,060$50,060→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,226$63,096▲ $55,870
Total Net Assets Fund Balance$7,226$63,096▲ $55,870
Total Liabilities and Net Assets / Fund Balance$57,286$113,156▲ $55,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,672$23,930$26,602
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Holly CarterExecutive DirectorPT$79,200$79,200

Board Members and Trustees

NameTitle
Stacy BogePresident
Cleo GodseySecretary
Susan HoenigSecretary
Melanie GrisantiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,518
Program Service Revenue
$50,517
Investment Income
$35
Other Revenue
$36,078
All Other Contributions
$186,018
Change in Net Assets
$55,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,878
Salaries, Compensation, and Employee Benefits$85,400
Total Fundraising Expense$76,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,136$26,136$26,928$79,200
Fees for Services Other$27,650-$36,870$64,520
Payroll Taxes$2,046$2,046$2,108$6,200
Travel$1,857$1,856$1,913$5,626
All Other Expenses$2,451$2,121$989$5,561
Office Expenses$794$794$819$2,407
Fees for Services Accounting-$2,300-$2,300
Other Expenses$658$659$678$1,995
Fees for Services Legal$1,275--$1,275
Depreciation Depletion$266$266$274$806
Total Functional Expenses$105,041$42,325$76,912$224,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,118
Fundraising Direct Expenses$10,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$40,477$40,477-$40,477
Special event$13,141$5,641$1,219$4,422
Total Events$53,618$46,118$10,040$36,078
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
Loans from Officers, Directors, Trustees, and Key Employees$50,060$50,060→ $0
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Ann Kafesjian CPA
Phone
2125860800
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IRS990/Desc0HELPING 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.
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IRS990/ReconcilationRevenueExpnssAmt055870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050517
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052878
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0277267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60250
IRS990ScheduleA/PublicSupportPY170Pct00.58390
IRS990ScheduleA/PublicSupportTotal170Amt0528483
IRS990ScheduleA/SubstantialContributorsTotAmt071277
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599760
IRS990ScheduleA/TotalSupportAmt0877174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02672
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010040
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Special event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01871
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01219
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt06950
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06950
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050060
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/TotalBalanceDueAmt050060
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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057286
IRS990/TotalAssetsEOYAmt0113156
IRS990/TotalAssetsGrp/BOYAmt057286
IRS990/TotalAssetsGrp/EOYAmt0113156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193518
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076912
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050060
IRS990/TotalLiabilitiesEOYAmt050060
IRS990/TotalLiabilitiesGrp/BOYAmt050060
IRS990/TotalLiabilitiesGrp/EOYAmt050060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07226

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,156
Liabilities
$50,060
Net assets
$63,096
Revenue
$280,148
Expenses
$224,278
Net income
$55,870
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