Civic Intelligence

Activities for Kids Inc

990EZ • Fiscal year 2018 • EIN 06-1091246

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

Organization ProfileN/A
35 Crescent StreetStamford, CT 06906

(203) 325-9273

Siviq Scores

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

Liabilities / Assets

98th percentile

4.05x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.40x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,442

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$8,889

Down $16,180 (-65%) from 2017

Net Assets

Down

-$27,144

Down $5,976 (-28%) from 2017

Liabilities

Down

$36,033

Down $10,204 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Down

$89,361

Down $257,530 (-74%) from 2017

Expenses

Down

$95,337

Down $272,422 (-74%) from 2017

Net Income

Up

-$5,976

Up $14,892 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $131,338Liabilities 2012: $41,919Net Assets 2012: $89,4192012Assets 2013: $112,060Liabilities 2013: $27,331Net Assets 2013: $84,7292013Assets 2014: $70,269Liabilities 2014: $42,818Net Assets 2014: $27,4512014Assets 2015: $50,437Liabilities 2015: $27,556Net Assets 2015: $22,8812015Assets 2016: $27,529Liabilities 2016: $27,829Net Assets 2016: -$3002016Assets 2017: $25,069Liabilities 2017: $46,237Net Assets 2017: -$21,1682017Assets 2018: $8,889Liabilities 2018: $36,033Net Assets 2018: -$27,1442018Assets 2019: $5,012Liabilities 2019: $22,2972019

Highlighted filing

2018

Assets$8,889
Liabilities$36,033
Net Assets-$27,144
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $406,168Expenses 2012: $415,177Net Income 2012: -$9,0092012Revenue 2013: $420,308Expenses 2013: $424,998Net Income 2013: -$4,6902013Revenue 2014: $343,153Expenses 2014: $400,431Net Income 2014: -$57,2782014Revenue 2015: $400,097Expenses 2015: $404,667Net Income 2015: -$4,5702015Revenue 2016: $350,248Expenses 2016: $373,429Net Income 2016: -$23,1812016Revenue 2017: $346,891Expenses 2017: $367,759Net Income 2017: -$20,8682017Revenue 2018: $89,361Expenses 2018: $95,337Net Income 2018: -$5,9762018Revenue 2019: $17,556Expenses 2019: $7,697Net Income 2019: $9,8592019

Highlighted filing

2018

Revenue$89,361
Expenses$95,337
Net Income-$5,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$89,361
Mission and Program Overview

Mission

YOUTH DAY CARE CENTER

Program Services

DescriptionGrantsExpenses
EXPENSES ARE SOLELY ASSOCIATED WITH YOUTH DAY CARE ACTIVITIES OVERHEAD & PROGRAMS-$89,876
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERALD PIAPresidentFT$35,442-$35,442
TEDDI PIASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Activities for Kids Inc
EIN
06-1091246
Phone
2033259273
Address
35 CRESCENT STREET, STAMFORD, CT 06906

Signing Officer

Name
Gerald Pia
Title
President
Phone
2033259273
Signed
2019-01-21
Discuss with paid preparer
Yes

Preparer

Firm
MEZZAPELLE & ASSOCIATES LLC CPA'S
Address
700 CANAL ST, STAMFORD, CT 06902-5921
Preparer
Michael G Mezzapelle
Phone
2033571099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 3,443 interest 1,141 insurance 6,064 direct program costs 19,814 van costs 1,050 telephone & communication 2,586 copier lease 877 total 34,975”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,000 0 88,795 0 less accumulated depreciation 88,795 0 total 3,000 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 18,156 19,297 unsecured notes and loans payable 18,581 16,736 deferred revenue 9,500 0”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACTIVITIES FOR KIDS
IRS990EZ/BooksInCareOfDetail/PhoneNum02033259273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035 CRESCENT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STAMFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006906
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08889
IRS990EZ/GrossReceiptsAmt089361
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-27144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-27144
IRS990EZ/OccupancyRentUtltsAndMaintAmt012390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERALD PIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TEDDI PIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherExpensesTotalAmt034975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH DAY CARE CENTER
IRS990EZ/ProgramServiceRevenueAmt089361
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES ARE SOLELY ASSOCIATED WITH YOUTH DAY CARE ACTIVITIES OVERHEAD & PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047972
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046237
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095337
IRS990EZ/TotalProgramServiceExpensesAmt089876
IRS990EZ/TotalRevenueAmt089361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0346891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0350248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0400097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0339555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01526152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01529750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0350248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0400097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343153
IRS990ScheduleA/Total509Grp/TotalAmt01529750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0346891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0400097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01529750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,443 INTEREST 1,141 INSURANCE 6,064 DIRECT PROGRAM COSTS 19,814 VAN COSTS 1,050 TELEPHONE & COMMUNICATION 2,586 COPIER LEASE 877 TOTAL 34,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,000 0 88,795 0 LESS ACCUMULATED DEPRECIATION 88,795 0 TOTAL 3,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 18,156 19,297 UNSECURED NOTES AND LOANS PAYABLE 18,581 16,736 DEFERRED REVENUE 9,500 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD PIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033259273
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACTIVITIES FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACTI
ReturnHeader/Filer/EIN0061091246
ReturnHeader/Filer/PhoneNum02033259273
ReturnHeader/Filer/USAddress/AddressLine1Txt035 CRESCENT STREET
ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01132F737BAC3FC8143A511C63C19C0D57F8AF19D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:17:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223881801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEZZAPELLE & ASSOCIATES LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 CANAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0069025921
ReturnHeader/PreparerPersonGrp/PhoneNum02033571099
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL G MEZZAPELLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-22T10:17:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,889
Liabilities
$36,033
Net assets
-$27,144
Revenue
$89,361
Expenses
$95,337
Net income
-$5,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.05$0.22$0.18$0.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.36$0.27$0.89$0.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.46$0.21$3.47$3.68$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.00$3.50$3.73$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.23$4.00$4.05$0.05
2014Summary only. Only limited summary data is available for this year.$0.70$0.43$0.27$3.43$4.00$0.57
2013Summary only. Only limited summary data is available for this year.$1.12$0.27$0.85$4.20$4.25$0.05
2012Summary only. Only limited summary data is available for this year.$1.31$0.42$0.89$4.06$4.15$0.09