Civic Intelligence

Kids Orbit Inc.

990 • Fiscal year 2017 • EIN 11-3277883

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileKIDSORBIT.COM
694 Fifth AvenueBrooklyn, NY 11215-6660

(718) 768-4428

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$145,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$814,340

Up $201,906 (+33%) from 2016

Net Assets

Up

$778,327

Up $190,931 (+33%) from 2016

Liabilities

Up

$36,013

Up $10,975 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin61st percentile

Revenue

Up

$2,675,637

Up $604,465 (+29%) from 2016

Expenses

Up

$2,484,706

Up $456,454 (+23%) from 2016

Net Income

Up

$190,931

Up $148,011 (+345%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$814,340
Liabilities$36,013
Net Assets$778,327
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$2,675,637
Expenses$2,484,706
Net Income$190,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$2,719,684
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$511,232$538,172▲ $26,940
Cash and Non-Interest-Bearing Accounts$22,035$216,806▲ $194,771
Accounts Receivable$79,167$39,362▼ $39,805
Prepaid Expenses and Deferred Charges-$20,000-
Total Assets$612,434$814,340▲ $201,906
Liabilities
Accounts Payable and Accrued Expenses$25,038$36,013▲ $10,975
Total Liabilities$25,038$36,013▲ $10,975
Net Assets / Fund Balance
Unrestricted Net Assets$587,396$778,327▲ $190,931
Total Net Assets Fund Balance$587,396$778,327▲ $190,931
Total Liabilities and Net Assets / Fund Balance$612,434$814,340▲ $201,906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,250$8,250
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronny SchindlerPresidentFT$145,000$145,000

Board Members and Trustees

NameTitle
Bernard AllenDirector
John DudaDirector
Oded Ben AminDirector
Arnold PeltzCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,651,000
Investment Income
$24,637
Other Revenue
$0
Change in Net Assets
$190,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,675,637
Total Revenue per Audited Statements
$2,675,637
Total Revenue per Form 990
$2,675,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,732,848
Other Expenses$751,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,454,895--$1,454,895
Current Officers, Directors, Trustees, and Key Employees$145,000--$145,000
Payroll Taxes$132,953--$132,953
Insurance$90,596--$90,596
All Other Expenses---$73,711
Fees for Services Accounting$24,025$3,750-$27,775
Other Expenses$26,396--$26,396
Information Technology---$10,470
Advertising$8,254--$8,254
Fees for Services Legal$7,345--$7,345
Total Functional Expenses$2,396,775$3,750$0$2,484,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,484,706
Total Expenses per Audited Statements$2,484,706
Total Expenses per Form 990$2,484,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ronny SchindlerPresident-No$450,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“Each board member is given a draft copy of form 990 to review prior to the filing of form 990”

Form 990, Part VI, Section C, Line 19

“All documents and financial statements are available to the public on request”

Filing and Contact Details

Filer

Filer Name
Kids Orbit Inc
EIN
11-3277883
Phone
7187684428
Address
694 FIFTH AVENUE, BROOKLYN, NY 11215-6660

Signing Officer

Name
Ronny Schindler
Title
President
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronny Schindler
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
235

Preparer

Firm
Grossman & Associates Inc
Address
1650 Sycamore Avenue Suite 11, Bohemia, NY 11716
Preparer
Alan Grossman
Phone
6315673589
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02071172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01994203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01892858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01472973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010106843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/ExpensesSubtotalAmt02484706
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02675637
IRS990ScheduleD/TotalExpensesPerForm990Amt02484706
IRS990ScheduleD/TotalRevenuePerForm990Amt02675637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02675637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02484706
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RONNY SCHINDLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0450200
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PAYMENT IS MADE TO A CORPORATION THAT IS 100 OWNED BY THE OFFICER. TO PAYMENTS ARE FOR THE USE OF THE FACILITES AND SUPPORT SERVICES RENDERED TO KIDS ORBIT INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER IS GIVEN A DRAFT COPY OF FORM 990 TO REVIEW PRIOR TO THE FILING OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612434
IRS990/TotalAssetsEOYAmt0814340
IRS990/TotalAssetsGrp/BOYAmt0612434
IRS990/TotalAssetsGrp/EOYAmt0814340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0235
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02396775
IRS990/TotalFunctionalExpensesGrp/TotalAmt02484706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025038
IRS990/TotalLiabilitiesEOYAmt036013
IRS990/TotalLiabilitiesGrp/BOYAmt025038
IRS990/TotalLiabilitiesGrp/EOYAmt036013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0778327
IRS990/TotalProgramServiceExpensesAmt02396775
IRS990/TotalProgramServiceRevenueAmt02651000
IRS990/TotalReportableCompFromOrgAmt0145000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02675637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814340
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0587396
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0778327
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0694 FIFTH AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0112156660
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0KIDSORBIT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNY SCHINDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS ORBIT INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0113277883
ReturnHeader/Filer/PhoneNum07187684428
ReturnHeader/Filer/USAddress/AddressLine1Txt0694 FIFTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112156660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C754CBD7F4BE6AFE509704A921217557A8CFCCE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0430B5791A545E19F2EFD78E3570DEF1A389FC556
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.82.220.166
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:16:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grossman & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01650 Sycamore Avenue Suite 11
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bohemia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011716
ReturnHeader/PreparerPersonGrp/PhoneNum06315673589
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Grossman
ReturnHeader/ReturnTs02018-11-07T10:17:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$814,340
Liabilities
$36,013
Net assets
$778,327
Revenue
$2,675,637
Expenses
$2,484,706
Net income
$190,931
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