Civic Intelligence

Summer Kids Interactive Program Inc.

990 • Fiscal year 2012 • EIN 11-3614690

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 29, 2013

Organization Profile
215 Lincoln Blvd11561
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.

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,500

Down $1,142 (-43%) from 2011

Net Assets

Down

$1,500

Down $1,142 (-43%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$45,092

Up $4,969 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KAssets 2011: $2,642Liabilities 2011: $0Net Assets 2011: $2,6422011Assets 2012: $1,500Liabilities 2012: $0Net Assets 2012: $1,5002012Assets 2013: $31Liabilities 2013: $0Net Assets 2013: $312013Assets 2014: $29Liabilities 2014: $0Net Assets 2014: $292014Assets 2015: $80Liabilities 2015: $0Net Assets 2015: $802015Assets 2016: $44Liabilities 2016: $0Net Assets 2016: $442016Assets 2017: $228Liabilities 2017: $0Net Assets 2017: $2282017Assets 2018: $0Liabilities 2018: $18Net Assets 2018: -$182018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$1,500
Liabilities$0
Net Assets$1,500
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KExpenses 2011: $40,1232011Expenses 2012: $45,0922012Revenue 2013: $33,046Expenses 2013: $34,515Net Income 2013: -$1,4692013Revenue 2014: $36,024Expenses 2014: $36,026Net Income 2014: -$22014Revenue 2015: $38,656Expenses 2015: $38,605Net Income 2015: $512015Revenue 2016: $36,510Expenses 2016: $36,545Net Income 2016: -$352016Revenue 2017: $20,398Expenses 2017: $32,291Net Income 2017: -$11,8932017Revenue 2018: $35,535Expenses 2018: $35,781Net Income 2018: -$2462018Revenue 2019: $39,180Expenses 2019: $39,162Net Income 2019: $182019

Highlighted filing

2012

Revenue-
Expenses$45,092
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 29, 2013
Return Version
2012v2.1
Gross Receipts
$43,950
Mission and Program Overview

Mission

Educational services-camp services offered to children with special needs or economically disadvantaged

Filing and Contact Details

Filer

EIN
11-3614690
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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATIONAL SERVICES-CAMP SERVICES OFFERED TO ECONMIC CHALLENGED CHILDREN
IRS990/AllOtherContributions06800
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02642
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IRS990/DescribedIn501C30true
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
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IRS990/Form990PartVIISectionA/NamePerson1KAREN GREEN
IRS990/Form990PartVIISectionA/NamePerson2LEON GREEN
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts043950
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices04928
IRS990/Insurance/Total04928
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues014300
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0EDUCATIONAL SERVICES-CAMP SERVICES OFFERED TO ECONMIC CHALLENGED CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KAREN GREEN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY02642
IRS990/NetAssetsOrFundBalancesEOY01500
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees028
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear010919
IRS990/OtherExpensesCurrentYear011069
IRS990/OtherExpenses/Description0PROGRAM EXPENSE
IRS990/OtherExpenses/Description1LICENSES AND FEES
IRS990/OtherExpenses/Description2BANK SERVICE CHARGES
IRS990/OtherExpenses/ManagementAndGeneral0165
IRS990/OtherExpenses/ProgramServices04472
IRS990/OtherExpenses/ProgramServices11504
IRS990/OtherExpenses/Total04472
IRS990/OtherExpenses/Total11504
IRS990/OtherExpenses/Total2165
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices031170
IRS990/OtherSalariesAndWages/Total031170
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02853
IRS990/PayrollTaxes/Total02853
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY022850
IRS990/ProgramServiceRevenue/Description0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenuePriorYear033500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022850
IRS990/ProgramServiceRevenue/TotalRevenueColumn022850
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-1142
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue043950
IRS990/RevenuesLessExpensesCY0-1142
IRS990/RevenuesLessExpensesPriorYear013977
IRS990/SalariesEtcCurrentYear034023
IRS990/SalariesEtcPriorYear029204
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0false
IRS990ScheduleE/ComplianceWithRevProc75500false
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0true
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NOT APPLICABLE
IRS990ScheduleO/GeneralExplanation/Explanation1NOT APPLICABLE
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 is prepared by the accountant and sent to the directors of the Corporation to review, sign and file with the IRS. The directors review the tax return for the basic information, but rely on a professional accountant to prepare the returns.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is prepared by the accountant and sent to the directors of Summer Kids Interactive Program to review, signed and mail to the IRS. The directors review the tax return for the basic information but rely on a professional accountant to prepare.
IRS990ScheduleO/GeneralExplanation/Explanation4These documents can be made available to the public upon request at their office located at 215 Lincoln Blvd, Long Beach, NY 11561. The tax return CHAR 500 is filed with the Attorney General9s office which is available to the public.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 availability to public Part VI line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
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IRS990/School0true
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IRS990/WrittenPolicyOrProcedure0false
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113614690
ReturnHeader/Filer/Name/BusinessNameLine10SUMMER KIDS INTERACTIVE PROGRAM INC
ReturnHeader/Filer/NameControl0SUMM
ReturnHeader/Filer/USAddress/AddressLine10215 LINCOLN BLVD
ReturnHeader/Filer/USAddress/City0Long Beach
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011561
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-29
ReturnHeader/Officer/Name0KAREN GREEN
ReturnHeader/Officer/Phone05169729497
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0452537445
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDREW PIERI CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1086119 MARENGO STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Hollis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011423
ReturnHeader/Preparer/Name0Andrew Pieri CPA
ReturnHeader/Preparer/Phone05162094001
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T12:33:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,500
Liabilities
$0
Net assets
$1,500
Revenue
-
Expenses
$45,092
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$39.2$39.2$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$35.5$35.8$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$20.4$32.3$11.9
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$36.5$36.5$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$38.7$38.6$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.03$0.00$0.03$36.0$36.0$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$33.0$34.5$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$45.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$40.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits