Civic Intelligence

Kids Orbit Inc.

990 • Fiscal year 2019 • EIN 11-3277883

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

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

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$147,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

36th percentile

-0.8%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,183,950

Down $8,947 (-0.8%) from 2018

Net Assets

Up

$1,119,548

Up $1,462 (+0.1%) from 2018

Liabilities

Down

$64,402

Down $10,409 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin40th percentile

Revenue

Up

$3,284,698

Up $236,023 (+7.7%) from 2018

Expenses

Up

$3,283,236

Up $574,320 (+21%) from 2018

Net Income

Down

$1,462

Down $338,297 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$1,183,950
Liabilities$64,402
Net Assets$1,119,548
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$3,284,698
Expenses$3,283,236
Net Income$1,462
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$3,808,599
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$915,767$1,143,938▲ $228,171
Prepaid Expenses and Deferred Charges$92,013--
Loans From Officers Directors-$25,000-
Accounts Receivable$44,702$20,952▼ $23,750
Cash and Non-Interest-Bearing Accounts$140,415$19,060▼ $121,355
Total Assets$1,192,897$1,183,950▼ $8,947
Liabilities
Accounts Payable and Accrued Expenses$74,811$39,402▼ $35,409
Total Liabilities$74,811$64,402▼ $10,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,086$1,119,548▲ $1,462
Total Net Assets Fund Balance$1,118,086$1,119,548▲ $1,462
Total Liabilities and Net Assets / Fund Balance$1,192,897$1,183,950▼ $8,947

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Ronny SchindlerPresidentFT$147,500$147,500

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
$3,243,668
Investment Income
$41,030
Other Revenue
$0
Change in Net Assets
$1,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,385,229
Other Expenses$898,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,063,659--$2,063,659
Payroll Taxes$174,070--$174,070
Current Officers, Directors, Trustees, and Key Employees$147,500--$147,500
Insurance$121,757--$121,757
All Other Expenses$84,978--$84,978
Other Expenses$39,561--$39,561
Fees for Services Accounting$27,102$10,000-$37,102
Fees for Service Investment Mgmnt Fees$12,728--$12,728
Advertising$9,179--$9,179
Fees for Services Other$1,800--$1,800
Total Functional Expenses$3,273,236$10,000$0$3,283,236
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 SchindlerPresidentSee Part Iv BelowNo$446,450

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2020-11-17
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
274

Preparer

Firm
Grossman Associates Inc
Address
1650 Sycamore Avenue Suite 11, Bohemia, NY 11716
Preparer
Alan Grossman
Phone
6315673590
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100089
IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt012943824
IRS990ScheduleA/PublicSupportTotal509Amt09700156
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03010970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02651000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02061915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01976271
IRS990ScheduleA/Total509Grp/TotalAmt09700156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03243668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03010970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02651000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02061915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01976271
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09800245
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08250
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0446450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SEE PART IV BELOW
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO COVER PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RONNY SCHINDLER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PAYMENT IS MADE TO A CORPORATION THAT IS 100 OWNED BY THE OFFICER. THE PAYMENTS ARE FOR THE USE OF THE FACILITES AND SUPPORT SERVICES RENDERED TO KIDS ORBIT INC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1
IRS990ScheduleL/TotalBalanceDueAmt025000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01183950
IRS990/TotalAssetsGrp/BOYAmt01192897
IRS990/TotalAssetsGrp/EOYAmt01183950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0274
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03273236
IRS990/TotalFunctionalExpensesGrp/TotalAmt03283236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074811
IRS990/TotalLiabilitiesEOYAmt064402
IRS990/TotalLiabilitiesGrp/BOYAmt074811
IRS990/TotalLiabilitiesGrp/EOYAmt064402
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01119548
IRS990/TotalProgramServiceExpensesAmt03273236
IRS990/TotalProgramServiceRevenueAmt03243668
IRS990/TotalReportableCompFromOrgAmt0147500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03284698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01192897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01183950
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNY SCHINDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
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/AtSubmissionFilingDeviceId0E145E03B56BABD6C001838555449FC0288EA04F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.47.35.51
ReturnHeader/FilingSecurityInformation/IPDt02020-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:13:37
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/PhoneNum06315673590
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alan Grossman
ReturnHeader/ReturnTs02020-11-17T09:13:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,950
Liabilities
$64,402
Net assets
$1,119,548
Revenue
$3,284,698
Expenses
$3,283,236
Net income
$1,462
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