Civic Intelligence

Kid Esteem Inc

990 • Fiscal year 2013 • EIN 11-3374092

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 22, 2014

Organization ProfileN/A
175 South 11th StCommack, NY 11757

(631) 321-6675

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$42,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 64.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

97th percentile

332%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,185

Up $20,896 (+332%) from 2012

Net Assets

Up

$27,185

Up $20,896 (+332%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$65,163

Up $6,930 (+12%) from 2012

Expenses

Down

$44,267

Down $14,284 (-24%) from 2012

Net Income

Up

$20,896

Up $21,214 (+6671%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2013

Assets$27,185
Liabilities$0
Net Assets$27,185
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$65,163
Expenses$44,267
Net Income$20,896
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 22, 2014
Return Version
2013v3.1
Gross Receipts
$65,163
Mission and Program Overview

Mission

To Develope emotional intelligence classes for children

To Develope emotional intelligence classes for children parents and educatinsl origanizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$20,100-
Cash and Non-Interest-Bearing Accounts$6,289$7,085▲ $796
Total Assets$6,289$27,185▲ $20,896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,289$27,185▲ $20,896
Total Net Assets Fund Balance$6,289$27,185▲ $20,896
Total Liabilities and Net Assets / Fund Balance$6,289$27,185▲ $20,896
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee ChasenPresidentPT$42,200$42,200

Board Members and Trustees

NameTitle
Marianne ChasenVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,163
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,950
Other Expenses$18,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,100$0$0$22,100
Occupancy$4,600$0$0$4,600
Other Salaries and Wages$3,850$0$0$3,850
Office Expenses$2,745$0$0$2,745
Other Expenses$931$931$0$1,862
Conferences and Meetings$1,235$450$0$1,685
Insurance$798$0$0$798
Total Functional Expenses$42,886$1,381$0$44,267
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 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

EIN
11-3374092
Phone
6313216675

Signing Officer

Name
Lee Chasen
Title
President
Phone
6313216675
Signed
2014-02-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Christopher Gargiulo CPA
Phone
6316692321
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization consists of two stockholders”

Pt VI, Line 11B

“All officers have been given a copy of the 990”

Form 990, Part IX, Line 24F

“Professional dues professional books licenses meetings program supplies”

Raw XML Appendix289 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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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313216675
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kid Esteem
ReturnHeader/Filer/BusinessNameControlTxt0KIDE
ReturnHeader/Filer/EIN0113374092
ReturnHeader/Filer/PhoneNum06313216675
ReturnHeader/Filer/USAddress/AddressLine10175 South 11th St
ReturnHeader/Filer/USAddress/City0Lindenhurst
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Christopher E Gargiulo CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1070 GEORGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BABYLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117022912
ReturnHeader/PreparerPersonGrp/PhoneNum06316692321
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER GARGIULO CPA
ReturnHeader/ReturnTs02014-03-11T17:13:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,185
Liabilities
$0
Net assets
$27,185
Revenue
$65,163
Expenses
$44,267
Net income
$20,896
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