Civic Intelligence

Kids Orbit Inc.

990 • Fiscal year 2012 • EIN 11-3277883

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileKIDSORBIT.COM
694 5th AVENUE11215
Siviq Scores

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

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

78%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$429,636

Up $188,429 (+78%) from 2011

Net Assets

Up

$371,620

Up $144,623 (+64%) from 2011

Liabilities

Up

$58,016

Up $43,806 (+308%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,258,508

Up $375,344 (+42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $195,953Liabilities 2010: $31,372Net Assets 2010: $164,5812010Assets 2011: $241,207Liabilities 2011: $14,210Net Assets 2011: $226,9972011Assets 2012: $429,636Liabilities 2012: $58,016Net Assets 2012: $371,6202012Assets 2013: $398,831Liabilities 2013: $23,658Net Assets 2013: $375,1732013Assets 2014: $540,342Liabilities 2014: $26,678Net Assets 2014: $513,6642014Assets 2015: $704,759Liabilities 2015: $160,283Net Assets 2015: $544,4762015Assets 2016: $612,434Liabilities 2016: $25,038Net Assets 2016: $587,3962016Assets 2017: $814,340Liabilities 2017: $36,013Net Assets 2017: $778,3272017Assets 2018: $1,192,897Liabilities 2018: $74,811Net Assets 2018: $1,118,0862018Assets 2019: $1,183,950Liabilities 2019: $64,402Net Assets 2019: $1,119,5482019Assets 2020: $1,452,538Liabilities 2020: $99,590Net Assets 2020: $1,352,9482020Assets 2021: $2,164,460Liabilities 2021: $685,064Net Assets 2021: $1,479,3962021Assets 2022: $3,257,339Liabilities 2022: $674,130Net Assets 2022: $2,583,2092022Assets 2023: $4,054,559Liabilities 2023: $689,893Net Assets 2023: $3,364,6662023

Highlighted filing

2012

Assets$429,636
Liabilities$58,016
Net Assets$371,620
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $697,788Expenses 2010: $708,756Net Income 2010: -$10,9682010Revenue 2011: $945,579Expenses 2011: $883,164Net Income 2011: $62,4152011Expenses 2012: $1,258,5082012Revenue 2013: $1,472,962Expenses 2013: $1,469,409Net Income 2013: $3,5532013Revenue 2014: $1,892,858Expenses 2014: $1,754,367Net Income 2014: $138,4912014Revenue 2015: $1,994,203Expenses 2015: $1,963,391Net Income 2015: $30,8122015Revenue 2016: $2,071,172Expenses 2016: $2,028,252Net Income 2016: $42,9202016Revenue 2017: $2,675,637Expenses 2017: $2,484,706Net Income 2017: $190,9312017Revenue 2018: $3,048,675Expenses 2018: $2,708,916Net Income 2018: $339,7592018Revenue 2019: $3,284,698Expenses 2019: $3,283,236Net Income 2019: $1,4622019Revenue 2020: $1,987,348Expenses 2020: $1,753,948Net Income 2020: $233,4002020Revenue 2021: $2,161,799Expenses 2021: $2,035,351Net Income 2021: $126,4482021Revenue 2022: $4,116,616Expenses 2022: $3,012,803Net Income 2022: $1,103,8132022Revenue 2023: $5,032,346Expenses 2023: $4,250,889Net Income 2023: $781,4572023

Highlighted filing

2012

Revenue-
Expenses$1,258,508
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Gross Receipts
$1,403,131
Mission and Program Overview

Mission

The mission of kids orbit is to provide sensible after school programs for young people that are designed and conducted to promote positive youth developement and support the schools, parents and communities.

Filing and Contact Details

Filer

EIN
11-3277883
Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY014210
IRS990/AccountsPayableAccruedExpenses/EOY058016
IRS990/AccountsReceivable/EOY031474
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF KIDS ORBIT IS TO PROVIDE SENSIBLE AFTER SCHOOL PROGRAMS FOR YOUNG PEOPLE THAT ARE DESIGNED AND CONDUCTED TO PROMOTE POSITIVE YOUTH DEVELOPMENT AND SUPPORT THE SCHOOLS, PARENTS AND COMMUNITIES WITH WHICH WE PARTNER.VALUES KIDS ORBIT PROVIDES SAFE, HEALHTY AND FLEXIBLE PROGRAMS THAT ARE TAILORED TO THE NEEDS OF THE STUDENT PARTICIPANTS. KIDS ORBIT STAFF MEMEBERS ARE AN INTEGRAL PART OF THE PROGRAM SUCESS: WELL-TRAINED, ENERGETIC AND FOCUSED LEADERS. KIDS ORBIT PROMOTES CREATIVE LEARNING OUTLETS WHILE SUPPORTING SCHOOL VALUES AND SCHOOL CURRICULUMS.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10694 5th AVENUE
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011215
IRS990/Advertising/ProgramServices02366
IRS990/Advertising/Total02366
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0315100
IRS990/AllOtherExpenses/ProgramServices035785
IRS990/AllOtherExpenses/Total035785
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY058816
IRS990/CashNonInterestBearing/EOY09949
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices090500
IRS990/CompCurrentOfficersDirectors/Total090500
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0315100
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0WE PROVIDED SENSIBLE AFER SCHOOL PROGRAMS FOR YOUNG PEOPLE THAT ARE DESIGNED AND CONDUCTED TO PROMOTE POSITIVE YOUTH DEVELOPMENT AND SUPPORT THE SCHOOLS, PARENTS AND COMMUNITIES WITH WHICH WE PARTNER.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01255008
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03500
IRS990/FeesForServicesAccounting/ProgramServices03900
IRS990/FeesForServicesAccounting/Total07400
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices019585
IRS990/FeesForServicesOther/Total019585
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JOHN DUDA
IRS990/Form990PartVIISectionA/NamePerson1BERNARD ALLEN
IRS990/Form990PartVIISectionA/NamePerson2ODED BEN AMIN
IRS990/Form990PartVIISectionA/NamePerson3ARNOLD PELTZ
IRS990/Form990PartVIISectionA/NamePerson4RONNY SCHINDLER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization490500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01403131
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices056931
IRS990/Insurance/Total056931
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear014993
IRS990/InvestmentIncomePriorYear03354
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome014993
IRS990/InvestmentIncome/TotalRevenueColumn014993
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0156796
IRS990/InvestmentsPubTradedSecurities/EOY0280447
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec08250
IRS990/LandBuildingsEquipmentBasis08250
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF KIDS ORBIT IS TO PROVIDE SENSIBLE AFTER SCHOOL PROGRAMS FOR YOUNG PEOPLE THAT ARE DESIGNED AND CONDUCTED TO PROMOTE POSITIVE YOUTH DEVELOPMENT AND SUPPORT THE SCHOOLS, PARENTS AND COMMUNITIES WITH WHICH WE PARTNER.VALUES KIDS ORBIT PROVIDES SAFE, HEALHTY AND FLEXIBLE PROGRAMS THAT ARE TAILORED TO THE NEEDS OF THE STUDENT PARTICIPANTS. KIDS ORBIT STAFF MEMEBERS ARE AN INTEGRAL PART OF THE PROGRAM SUCESS: WELL-TRAINED, ENERGETIC AND FOCUSED LEADERS. KIDS ORBIT PROMOTES CREATIVE LEARNING OUTLETS WHILE SUPPORTING SCHOOL VALUES AND SCHOOL CURRICULUMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0RONNY SCHINDLER
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0226997
IRS990/NetAssetsOrFundBalancesEOY0371620
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0148
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices04643
IRS990/OfficeExpenses/Total04643
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0296496
IRS990/OtherExpensesCurrentYear0442241
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1BANK CHARGES & CREDIT CARD PRO
IRS990/OtherExpenses/Description2KIDS TRIPS & AFTER SCHOOL PROG
IRS990/OtherExpenses/Description3FACILITIES USE & SUPPORT SER
IRS990/OtherExpenses/ProgramServices020066
IRS990/OtherExpenses/ProgramServices121833
IRS990/OtherExpenses/ProgramServices222657
IRS990/OtherExpenses/ProgramServices3250975
IRS990/OtherExpenses/Total020066
IRS990/OtherExpenses/Total121833
IRS990/OtherExpenses/Total222657
IRS990/OtherExpenses/Total3250975
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0642218
IRS990/OtherSalariesAndWages/Total0642218
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices083549
IRS990/PayrollTaxes/Total083549
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY0107766
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY025595
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY01073038
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenuePriorYear0942225
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01073038
IRS990/ProgramServiceRevenue/TotalRevenueColumn01073038
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0144623
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0226997
IRS990/RetainedEarningsEndowmentEtc/EOY0371620
IRS990/Revenue01073038
IRS990/RevenuesLessExpensesCY0144623
IRS990/RevenuesLessExpensesPriorYear062415
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0816267
IRS990/SalariesEtcPriorYear0586668
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0315100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0315100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014993
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03354
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03452
IRS990ScheduleA/GrossInvestmentIncome509/Total021799
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01073038
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0942225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0694336
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0631382
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0696287
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04037268
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014993
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03354
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03452
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021799
IRS990ScheduleA/InvestmentIncomePercentage00.00500
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99500
IRS990ScheduleA/PublicSupportTotal50904352368
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01388138
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0942225
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0694336
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0631382
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0696287
IRS990ScheduleA/Total509/Total04352368
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01403131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0945579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0697788
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0631382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0696287
IRS990ScheduleA/TotalSupportTotal/Total04374167
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/Depreciation08250
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis08250
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0250975
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PAYMENT FOR SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0RONNY SCHINDLER
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0PAYMENT IS TO A CORPORATION 100% OWNED BY THE OFFICER. THE PAYMENT IS FOR USE OF FACILITIES AND SUPPORT SERVICES RENDERED TO KIDS ORBIT, INC.
IRS990ScheduleO/GeneralExplanation/Explanation0ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1EACH BOARD MEMBER IS GIVEN A DRAFT FOR REVIEW PRIOR TO THE FILING OF THE 990
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10694 5th AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011215
IRS990/TheBooksAreInCareOf/NamePerson0RONNY SCHINDLER
IRS990/TheBooksAreInCareOf/TelephoneNumber07187684426
IRS990/TotalAssets/BOY0241207
IRS990/TotalAssetsBOY0241207
IRS990/TotalAssets/EOY0429636
IRS990/TotalAssetsEOY0429636
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0315100
IRS990/TotalExpensesCurrentYear01258508
IRS990/TotalExpensesPriorYear0883164
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03500
IRS990/TotalFunctionalExpenses/ProgramServices01255008
IRS990/TotalFunctionalExpenses/Total01258508
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY014210
IRS990/TotalLiabilitiesBOY014210
IRS990/TotalLiabilities/EOY058016
IRS990/TotalLiabilitiesEOY058016
IRS990/TotalLiabNetAssetsFundBalances/BOY0241207
IRS990/TotalLiabNetAssetsFundBalances/EOY0429636
IRS990/TotalNbrEmployees0148
IRS990/TotalNetAssetsFundBalances/BOY0226997
IRS990/TotalNetAssetsFundBalances/EOY0371620
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01255008
IRS990/TotalProgramServiceRevenue01073038
IRS990/TotalReportableCompFromOrg090500
IRS990/TotalRevenueCurrentYear01403131
IRS990/TotalRevenuePriorYear0945579
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01088031
IRS990/TotalRevenue/TotalRevenueColumn01403131
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0KIDSORBIT.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113277883
ReturnHeader/Filer/Name/BusinessNameLine10KIDS ORBIT INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone07187684426
ReturnHeader/Filer/USAddress/AddressLine10694 5th AVENUE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011215
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0RONNY SCHINDLER
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Grossman Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10991 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Holbrook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011741
ReturnHeader/Preparer/Name0Alan Grossman
ReturnHeader/Preparer/Phone06315673589
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$429,636
Liabilities
$58,016
Net assets
$371,620
Revenue
-
Expenses
$1,258,508
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.69$3.36$5.03$4.25$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.67$2.58$4.12$3.01$1.10
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.69$1.48$2.16$2.04$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.35$1.99$1.75$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.12$3.28$3.28$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$3.05$2.71$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.78$2.68$2.48$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.59$2.07$2.03$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.16$0.54$1.99$1.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.89$1.75$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$1.47$1.47$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.26
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.95$0.88$0.06
2010Summary only. Only limited summary data is available for this year.$0.20$0.03$0.16$0.70$0.71$0.01