Civic Intelligence

Kid Esteem Inc

990 • Fiscal year 2015 • EIN 11-3374092

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 04, 2016

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

(631) 321-6675

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$15,263

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Net Assets

Flat

$0

Flat from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$52,756

Up $52,756 from 2014

Expenses

Down

$30,015

Down $34,128 (-53%) from 2014

Net Income

Up

$22,741

Up $86,884 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue$52,756
Expenses$30,015
Net Income$22,741
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 4, 2016
Return Version
2015v2.1
Gross Receipts
$52,756
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
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee ChasenPresidentPT$15,263$15,263
Marianne ChasenVice PresidentPT$15,263$15,263
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$52,756
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,015
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$11,860$0$0$11,860
All Other Expenses$4,870$0$0$4,870
Office Expenses$0$3,310$0$3,310
Other Expenses$450$0$0$450
Insurance$300$0$0$300
Total Functional Expenses$26,305$3,710$0$30,015
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

Filer Name
Kid Esteem
EIN
11-3374092
Phone
6313216675
Address
175 South 11th St, Lindenhurst, NY 11757

Signing Officer

Name
Lee Chasen
Title
President
Phone
6313216675
Signed
2016-03-04
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

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”

Form 990, Part IX, Line 24F

“Professional dues 495. 495. 0. 0. Professional books 525. 525. 0. 0. Staff expense 3850. 3850. 0. 0.”

Raw XML Appendix262 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/IRPDocumentCnt00
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/Filer/BusinessNameControlTxt0KIDE
ReturnHeader/Filer/EIN0113374092
ReturnHeader/Filer/PhoneNum06313216675
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BABYLON
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER GARGIULO CPA
ReturnHeader/ReturnTs02016-03-21T15:33:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$52,756
Expenses
$30,015
Net income
$22,741
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