Civic Intelligence

By Kids Inc.

990 • Fiscal year 2018 • EIN 03-0609146

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

89th percentile

0.31x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.15x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$79,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$170,203

Up $57,047 (+50%) from 2017

Net Assets

Up

$117,843

Up $54,747 (+87%) from 2017

Liabilities

Up

$52,360

Up $2,300 (+4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Up

$343,343

Up $63,195 (+23%) from 2017

Expenses

Up

$288,596

Up $64,318 (+29%) from 2017

Net Income

Down

$54,747

Down $1,123 (-2.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$170,203
Liabilities$52,360
Net Assets$117,843
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$343,343
Expenses$288,596
Net Income$54,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$376,246
Mission and Program Overview

Mission

Educating americans about critical globally relevant issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,055$165,748▲ $57,693
Loans From Officers Directors$50,060$50,060→ $0
Prepaid Expenses and Deferred Charges$2,428$2,545▲ $117
Land, Buildings, and Equipment, Net$2,672$1,909▼ $763
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$113,156$170,203▲ $57,047
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,300-
Total Liabilities$50,060$52,360▲ $2,300
Net Assets / Fund Balance
Unrestricted Net Assets$63,096$117,843▲ $54,747
Total Net Assets Fund Balance$63,096$117,843▲ $54,747
Total Liabilities and Net Assets / Fund Balance$113,156$170,203▲ $57,047

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,909$24,693$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
$210,621
Program Service Revenue
$226
Investment Income
$80
Other Revenue
$132,416
All Other Contributions
$207,646
Change in Net Assets
$54,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,237
Salaries, Compensation, and Employee Benefits$85,359
Total Fundraising Expense$77,167
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--$38,554$38,554
Fees for Services Legal-$7,716-$7,716
Payroll Taxes$2,032$2,033$2,094$6,159
Travel$1,764$1,763$1,817$5,344
All Other Expenses$2,153$2,229$658$5,040
Other Expenses$327$1,098$2,550$2,877
Fees for Services Accounting-$2,300-$2,300
Office Expenses-$2,272-$2,272
Conferences and Meetings$545$875-$1,420
Depreciation Depletion$252$252$259$763
Total Functional Expenses$161,674$49,755$77,167$288,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,319
Fundraising Direct Expenses$32,903
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$92,169$92,169-$92,169
Special event$76,125$73,150$9,250$63,900
Total Events$168,294$165,319$32,903$132,416
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054747
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0226
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0733802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0132642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt086595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt066452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054712
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0357031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59930
IRS990ScheduleA/PublicSupportPY170Pct00.60250
IRS990ScheduleA/PublicSupportTotal170Amt0653824
IRS990ScheduleA/SubstantialContributorsTotAmt079978
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0733802
IRS990ScheduleA/TotalSupportAmt01091058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01909
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032903
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Special event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015005
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt092169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0168294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0165319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09250
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08648
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113156
IRS990/TotalAssetsEOYAmt0170203
IRS990/TotalAssetsGrp/BOYAmt0113156
IRS990/TotalAssetsGrp/EOYAmt0170203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210621
IRS990/TotalEmployeeCnt01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,203
Liabilities
$52,360
Net assets
$117,843
Revenue
$343,343
Expenses
$288,596
Net income
$54,747
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
Peer Organizations

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