Civic Intelligence

Summer Kids Interactive Program Inc.

990 • Fiscal year 2018 • EIN 11-3614690

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $228 (-100%) from 2017

Net Assets

Down

-$18

Down $246 (-108%) from 2017

Liabilities

Up

$18

Up $18 from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin37th percentile

Revenue

Up

$35,535

Up $15,137 (+74%) from 2017

Expenses

Up

$35,781

Up $3,490 (+11%) from 2017

Net Income

Up

-$246

Up $11,647 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$0
Liabilities$18
Net Assets-$18
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$35,535
Expenses$35,781
Net Income-$246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$35,535
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228--
Total Assets$228$0▼ $228
Liabilities
Accounts Payable and Accrued Expenses-$18-
Total Liabilities$0$18▲ $18
Net Assets / Fund Balance
Unrestricted Net Assets$228$-18▼ $246
Total Net Assets Fund Balance$228$-18▼ $246
Total Liabilities and Net Assets / Fund Balance$228$0▼ $228
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karen GreenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$35,535
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,940
Other Expenses$14,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,995--$19,995
Insurance$3,611--$3,611
Other Expenses$1,803--$1,803
Payroll Taxes$945--$945
All Other Expenses$222--$222
Total Functional Expenses$35,781$0$0$35,781
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
5169729497
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
22

Preparer

Firm
Andrew Pieri CPA PC
Address
86-119 Marengo Street, Hollis, NY 11423
Preparer
Andrew Pieri CPA
Phone
5162094001
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Contributions.”

Raw XML Appendix278 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/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt035535
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03611
IRS990/InsuranceGrp/TotalAmt03611
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0228
IRS990/NetAssetsOrFundBalancesEOYAmt0-18
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc1Misc
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1517
IRS990/OtherExpensesGrp/ProgramServicesAmt2185
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IRS990/OtherExpensesGrp/TotalAmt2185
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IRS990/OtherSalariesAndWagesGrp/TotalAmt019995
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0945
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt011727
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IRS990/PYRevenuesLessExpensesAmt0-11893
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IRS990/PYTotalExpensesAmt032291
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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/ExplanationTxt5Contributions.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05169729497
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01166712019318ndleldf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.68.175.22
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:36:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452537445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andrew Pieri CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086-119 Marengo Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011423
ReturnHeader/PreparerPersonGrp/PhoneNum05162094001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Pieri CPA
ReturnHeader/ReturnTs02019-11-14T15:26:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$18
Net assets
-$18
Revenue
$35,535
Expenses
$35,781
Net income
-$246
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
2018Detailed filing. Detailed filing data is available for this year.$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