Civic Intelligence

Summer Kids Interactive Program Inc.

990 • Fiscal year 2015 • EIN 11-3614690

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

Organization Profile
215 Lincoln BlvdLong Beach, NY 11561

(516) 972-9497

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th 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

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

95th percentile

176%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$80

Up $51 (+176%) from 2014

Net Assets

Up

$80

Up $51 (+176%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Up

$38,656

Up $2,632 (+7.3%) from 2014

Expenses

Up

$38,605

Up $2,579 (+7.2%) from 2014

Net Income

Up

$51

Up $53 (+2650%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2015

Assets$80
Liabilities$0
Net Assets$80
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$38,656
Expenses$38,605
Net Income$51
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$38,656
Mission and Program Overview

Mission

Educational services-camp services offered to econmic challenged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29$80▲ $51
Total Assets$29$80▲ $51
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29$80▲ $51
Total Net Assets Fund Balance$29$80▲ $51
Total Liabilities and Net Assets / Fund Balance$29$80▲ $51
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen GreenDirector
Leon GreenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$38,656
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,981
Other Expenses$7,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,481--$29,481
Insurance$3,661--$3,661
Payroll Taxes$1,500--$1,500
Other Expenses$25--$25
Total Functional Expenses$38,605$0$0$38,605
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
Yes
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

Governance Explanations

Governing body meeting documentation Part VI line 8A

“NOT APPLICABLE”

Committee meeting documentation Part VI line 8B

“NOT APPLICABLE”

Form 990 governing body review Part VI line 11

“Form 990 is prepared by the accountant and sent to the directors of the Corporation toreview, 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.”

Form 990 availability to public Part VI line 18

“Form 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.”

Governing documents etc available to public Part VI line 19

“These 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 Generals office which is available to the public.”

Filing and Contact Details

Filer

Filer Name
Summer Kids Interactive Program Inc
EIN
11-3614690
Address
215 LINCOLN BLVD, Long Beach, NY 11561

Signing Officer

Name
Karen Green
Title
Director
Phone
5162094001
Signed
2016-03-08
Discuss with paid preparer
No

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
23

Preparer

Firm
Andrew Pieri CPA PC
Address
86-119 Marengo Street, Hollis, NY 11423
Preparer
Andrew Pieri
Phone
5162094001
Raw XML Appendix272 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/BooksInCareOfDetail/PhoneNum05169729497
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/EmployeeCnt023
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IRS990/ExpenseAmt038605
IRS990/FamilyOrBusinessRlnInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm1LEON GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038656
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03661
IRS990/InsuranceGrp/TotalAmt03661
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0EDUCATIONAL SERVICES-CAMP SERVICES OFFERED TO ECONMIC CHALLENGED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029
IRS990/NetAssetsOrFundBalancesEOYAmt080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt03620
IRS990/OtherExpensesGrp/ProgramServicesAmt1181
IRS990/OtherExpensesGrp/ProgramServicesAmt2137
IRS990/OtherExpensesGrp/ProgramServicesAmt325
IRS990/OtherExpensesGrp/TotalAmt03620
IRS990/OtherExpensesGrp/TotalAmt1181
IRS990/OtherExpensesGrp/TotalAmt2137
IRS990/OtherExpensesGrp/TotalAmt325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029481
IRS990/OtherSalariesAndWagesGrp/TotalAmt029481
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01500
IRS990/PayrollTaxesGrp/TotalAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08939
IRS990/PYProgramServiceRevenueAmt027524
IRS990/PYRevenuesLessExpensesAmt0-2
IRS990/PYSalariesCompEmpBnftPaidAmt027087
IRS990/PYTotalExpensesAmt036026
IRS990/PYTotalRevenueAmt036024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by the accountant and sent to the directors of the Corporation toreview, 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/SupplementalInformationDetail/ExplanationTxt3Form 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/SupplementalInformationDetail/ExplanationTxt4These 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 Generals office which is available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05162094001
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMER KIDS INTERACTIVE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0113614690
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 LINCOLN BLVD
ReturnHeader/Filer/USAddress/CityNm0Long Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452537445
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011423
ReturnHeader/PreparerPersonGrp/PhoneNum05162094001
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW PIERI
ReturnHeader/ReturnTs02016-11-14T17:36:57-05:00
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
$80
Liabilities
$0
Net assets
$80
Revenue
$38,656
Expenses
$38,605
Net income
$51
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