Civic Intelligence

By Kids Inc.

990EZ • Fiscal year 2020 • EIN 03-0609146

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

330 West End Avenue 7ANew York, NY 10023

(212) 362-2001

Siviq Scores

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

Liabilities / Assets

90th percentile

0.46x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.44x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-34%

Higher net margin than 19% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$79,200

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.1% of source-year revenue.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-41%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$148,479

Down $38,790 (-21%) from 2019

Net Assets

Down

$79,527

Down $52,982 (-40%) from 2019

Liabilities

Up

$68,952

Up $14,192 (+26%) from 2019

Revenue

Down

$155,036

Down $109,524 (-41%) from 2019

Expenses

Down

$208,018

Down $41,876 (-17%) from 2019

Net Income

Down

-$52,982

Down $67,648 (-461%) from 2019

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

2020

Assets$148,479
Liabilities$68,952
Net Assets$79,527

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

2020

Revenue$155,036
Expenses$208,018
Net Income-$52,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$157,882
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.$99,140-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY CARTERExecutive DirectorFT$79,200-$79,200
Hilary AdamsBoard Member-$0--
Sammy ChadwickBoard Member-$0--
SUSAN HOENIGSecretary-$0--
MELANIE GRISANTITreasurer-$0--
Stephanie AptBoard Member-$0--
Stacy BogeBoard Member-$0--
Ric BurnsBoard Member-$0--
Cleo GodseyBoard Member-$0--
Graham MessickBoard Member-$0--
Alan MurrayBoard Member-$0--
Jonice PadilhaBoard Member-$0--
Lucy PriceChairman-$0--
Helen Tsanos SheinmanBoard Member-$0--
Tamsin SmithBoard Member-$0--
Allyson WienerBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$23,361$23,361$650$22,711
Total Events$23,361$23,361$2,846$20,515
Filing and Contact Details

Filer

Filer Name
BY Kids Inc
EIN
03-0609146
Phone
2123622001
Address
330 West End Avenue 7A, New York, NY 10023

Signing Officer

Name
Holly Carter
Title
Executive Director
Signed
2021-11-15
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 Expenses.1002

Office Expenses $2470

Other Expenses.1005

Travel $1458

Other Expenses.1007

Conferences, Conventions, and Meetings $125

Other Expenses.1009

Depreciation $763

Other Expenses.1

Production expense $48498

Other Expenses.2

Website management $13890

Other Expenses.4

Miscellaneous expenses $1807

Other Expenses.5

Bank Fees $1613

Other Expenses.7

Festival fees $937

Other Expenses.8

Promotion $500

Other Expenses.9

Meals $374

Other Expenses.10

Filing fee $75

Other Expenses.11

Supplies $53

Other Assets.1003

Machinery and Equipment - Beginning $1146 Machinery and Equipment - Ending $383

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2365 Prepaid Expenses and Deferred Charges - Ending $2252

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4700 Accounts Payable and Accrued Expenses - Ending $2392

Total Liabilities.1006

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

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $16500

Raw XML Appendix272 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website management $13890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous expenses $1807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $1613
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $374
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BY Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0BYKI
ReturnHeader/Filer/EIN0030609146
ReturnHeader/Filer/PhoneNum02123622001
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 West End Avenue 7A
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132696850
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/ReturnTs02021-11-15T06:04:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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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