Civic Intelligence

Kips Bay Boys & Girls Club

EIN 13-1623850 • 501(c)3 • Bronx, NY

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Profile

The mission of kips bay boys and girls club is to improve and enhance the quality of life for all young people, with special emphasis on those between ages 6-18 who need us most.

1930 Randall AvenueBronx, NY 10473

www.kipsbay.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.34x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

21st percentile

-6.4%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$571,080

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

50th percentile

5.0%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

0.6%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$37,986,687

Up $1,821,896 (+5.0%) from 2023

Liabilities

Up

$5,321,860

Up $1,005,688 (+23%) from 2023

Net Assets

Up

$32,664,827

Up $816,208 (+2.6%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$15,877,902

Up $88,663 (+0.6%) from 2023

Expenses

Up

$16,894,819

Up $2,645,678 (+19%) from 2023

Net Income

Down

-$1,016,917

Down $2,557,015 (-166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $31,847,440Liabilities 2010: $1,442,100Net Assets 2010: $30,405,3402010Assets 2011: $31,266,597Liabilities 2011: $645,685Net Assets 2011: $30,620,9122011Assets 2012: $30,694,943Liabilities 2012: $688,743Net Assets 2012: $30,006,2002012Assets 2013: $28,743,139Liabilities 2013: $758,080Net Assets 2013: $27,985,0592013Assets 2014: $29,986,994Liabilities 2014: $1,068,431Net Assets 2014: $28,918,5632014Assets 2015: $28,580,444Liabilities 2015: $1,335,325Net Assets 2015: $27,245,1192015Assets 2016: $28,480,647Liabilities 2016: $1,077,839Net Assets 2016: $27,402,8082016Assets 2017: $28,365,806Liabilities 2017: $1,998,344Net Assets 2017: $26,367,4622017Assets 2018: $27,430,493Liabilities 2018: $1,883,969Net Assets 2018: $25,546,5242018Assets 2019: $26,664,621Liabilities 2019: $2,181,566Net Assets 2019: $24,483,0552019Assets 2020: $26,359,347Liabilities 2020: $3,146,361Net Assets 2020: $23,212,9862020Assets 2021: $29,136,373Liabilities 2021: $3,841,747Net Assets 2021: $25,294,6262021Assets 2022: $33,924,211Liabilities 2022: $4,634,670Net Assets 2022: $29,289,5412022Assets 2023: $36,164,791Liabilities 2023: $4,316,172Net Assets 2023: $31,848,6192023Assets 2024: $37,986,687Liabilities 2024: $5,321,860Net Assets 2024: $32,664,8272024

Highlighted filing

2024

Assets$37,986,687
Liabilities$5,321,860
Net Assets$32,664,827
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2010: $8,446,5762010Expenses 2011: $8,679,8852011Expenses 2012: $8,514,5602012Revenue 2013: $6,855,584Expenses 2013: $9,087,855Net Income 2013: -$2,232,2712013Revenue 2014: $9,975,029Expenses 2014: $9,183,916Net Income 2014: $791,1132014Revenue 2015: $8,974,106Expenses 2015: $10,026,290Net Income 2015: -$1,052,1842015Revenue 2016: $9,086,793Expenses 2016: $9,313,409Net Income 2016: -$226,6162016Revenue 2017: $8,537,413Expenses 2017: $10,133,079Net Income 2017: -$1,595,6662017Revenue 2018: $10,288,065Expenses 2018: $10,876,573Net Income 2018: -$588,5082018Revenue 2019: $10,990,404Expenses 2019: $11,632,874Net Income 2019: -$642,4702019Revenue 2020: $8,778,955Expenses 2020: $10,025,425Net Income 2020: -$1,246,4702020Revenue 2021: $11,702,149Expenses 2021: $10,580,138Net Income 2021: $1,122,0112021Revenue 2022: $19,231,717Expenses 2022: $12,601,927Net Income 2022: $6,629,7902022Revenue 2023: $15,789,239Expenses 2023: $14,249,141Net Income 2023: $1,540,0982023Revenue 2024: $15,877,902Expenses 2024: $16,894,819Net Income 2024: -$1,016,9172024

Highlighted filing

2024

Revenue$15,877,902
Expenses$16,894,819
Net Income-$1,016,917
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$37,986,687
Liabilities
$5,321,860
Net assets
$32,664,827
Revenue
$15,877,902
Expenses
$16,894,819
Net income
-$1,016,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$5.32$32.7$15.9$16.9$1.02
2023Detailed filing. Detailed filing data is available for this year.$36.2$4.32$31.8$15.8$14.2$1.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$4.63$29.3$19.2$12.6$6.63
2021Detailed filing. Detailed filing data is available for this year.$29.1$3.84$25.3$11.7$10.6$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$3.15$23.2$8.78$10.0$1.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$2.18$24.5$11.0$11.6$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$1.88$25.5$10.3$10.9$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$2.00$26.4$8.54$10.1$1.60
2016Detailed filing. Detailed filing data is available for this year.$28.5$1.08$27.4$9.09$9.31$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$1.34$27.2$8.97$10.0$1.05
2014Detailed filing. Detailed filing data is available for this year.$30.0$1.07$28.9$9.98$9.18$0.79
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$28.7$0.76$28.0$6.86$9.09$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.69$30.0$8.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.65$30.6$8.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$1.44$30.4$8.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE O230 • $25M-$50M nonprofits