Civic Intelligence

Kid Esteem

EIN 11-3374092 • 501(c)3 • Commack, NY

Profile

To Develope emotional intelligence classes for children

354 Veterans Memorial HighwayCommack, NY 11725

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

13th percentile

-70%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

4.0%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,885

Down $6,686 (-70%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$2,885

Down $6,686 (-70%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

Up

$51,532

Up $1,977 (+4.0%) from 2018

Expenses

Down

$58,218

Down $3,341 (-5.4%) from 2018

Net Income

Up

-$6,686

Up $5,318 (+44%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $6,607Liabilities 2011: $0Net Assets 2011: $6,6072011Assets 2012: $6,289Liabilities 2012: $0Net Assets 2012: $6,2892012Assets 2013: $27,185Liabilities 2013: $0Net Assets 2013: $27,1852013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $26,795Liabilities 2016: $0Net Assets 2016: $26,7952016Assets 2017: $21,575Liabilities 2017: $0Net Assets 2017: $21,5752017Assets 2018: $9,571Liabilities 2018: $0Net Assets 2018: $9,5712018Assets 2019: $2,885Liabilities 2019: $0Net Assets 2019: $2,8852019

Highlighted filing

2019

Assets$2,885
Liabilities$0
Net Assets$2,885
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $82,338Expenses 2011: $81,736Net Income 2011: $6022011Revenue 2012: $58,233Expenses 2012: $58,551Net Income 2012: -$3182012Revenue 2013: $65,163Expenses 2013: $44,267Net Income 2013: $20,8962013Revenue 2014: $0Expenses 2014: $64,143Net Income 2014: -$64,1432014Revenue 2015: $52,756Expenses 2015: $30,015Net Income 2015: $22,7412015Revenue 2016: $59,052Expenses 2016: $54,998Net Income 2016: $4,0542016Revenue 2017: $55,112Expenses 2017: $60,332Net Income 2017: -$5,2202017Revenue 2018: $49,555Expenses 2018: $61,559Net Income 2018: -$12,0042018Revenue 2019: $51,532Expenses 2019: $58,218Net Income 2019: -$6,6862019

Highlighted filing

2019

Revenue$51,532
Expenses$58,218
Net Income-$6,686
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$2,885
Liabilities
$0
Net assets
$2,885
Revenue
$51,532
Expenses
$58,218
Net income
-$6,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$51.5$58.2$6.69
2018Detailed filing. Detailed filing data is available for this year.$9.57$0.00$9.57$49.6$61.6$12.0
2017Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$55.1$60.3$5.22
2016Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$59.1$55.0$4.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$52.8$30.0$22.7
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$64.1$64.1
2013Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$65.2$44.3$20.9
2012Summary only. Only limited summary data is available for this year.$6.29$0.00$6.29$58.2$58.6$0.32
2011Summary only. Only limited summary data is available for this year.$6.61$0.00$6.61$82.3$81.7$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$51,532
Mission and Program Overview

Mission

To Develope emotional intelligence classes for children

To develop emotional intelligence classes for children parents and educational organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,571$2,885▼ $6,686
Total Assets$9,571$2,885▼ $6,686
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,571$2,885▼ $6,686
Total Net Assets Fund Balance$9,571$2,885▼ $6,686
Total Liabilities and Net Assets / Fund Balance$9,571$2,885▼ $6,686
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lee ChasenPresident
Marianne ChasenVice President
Celeste CarlinTrustee
Leslie ZanoneTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,532
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,120$4,080$0$27,200
Fees for Services Other$14,348$2,532$0$16,880
Office Expenses$8,030$1,417$0$9,447
Conferences and Meetings$1,450$0$0$1,450
Insurance$0$571$0$571
Other Expenses$0$550$0$550
Total Functional Expenses$48,408$9,810$0$58,218
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Kid Esteem
EIN
11-3374092
Phone
6313216675
Address
354 VETERANS MEMORIAL HIGHWAY, COMMACK, NY 11725

Signing Officer

Name
Lee Chasen
Title
President
Phone
6313216675
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Chasen
Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Christopher E Gargiulo CPA PC
Address
70 GEORGE ST, BABYLON, NY 11702-2912
Preparer
Christopher Gargiulo CPA
Phone
6316692321
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Shareholders are provided copies of the return”

Pt VI, Line 11B

“Shareholders are issued capital stock”

Pt VI, Line 2

“Two of the directors are husband and wife”

Form 990, Part IX, Line 11G

“Staff Salaries - 1099 16880. 14348. 2532. 0.”

Raw XML Appendix325 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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ReturnHeader/FilingSecurityInformation/IPTm013:14:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher E Gargiulo CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 GEORGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BABYLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117022912
ReturnHeader/PreparerPersonGrp/PhoneNum06316692321
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Gargiulo CPA
ReturnHeader/ReturnTs02020-06-04T13:14:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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