Civic Intelligence

Global Kids Inc

EIN 13-3629485 • 501(c)3 • New York, NY

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Profile

Global kids educates, inspires and mobilizes youth to become global citizens who are positively engaged in the world and are prepared for their future.

102 Madison Avenue 2nd FloorNew York, NY 10016

www.globalkids.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.91x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$14,142,307

Up $898,121 (+6.8%) from 2023

Liabilities

Up

$10,715,272

Up $518,769 (+5.1%) from 2023

Net Assets

Up

$3,427,035

Up $379,352 (+12%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin46th percentile

Revenue

Up

$11,800,817

Up $3,023,133 (+34%) from 2023

Expenses

Up

$11,421,465

Up $2,013,907 (+21%) from 2023

Net Income

Up

$379,352

Up $1,009,226 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,713,280Liabilities 2010: $307,477Net Assets 2010: $2,405,8032010Assets 2011: $2,826,854Liabilities 2011: $461,790Net Assets 2011: $2,365,0642011Assets 2012: $2,688,823Liabilities 2012: $480,212Net Assets 2012: $2,208,6112012Assets 2013: $2,182,673Liabilities 2013: $421,358Net Assets 2013: $1,761,3152013Assets 2014: $2,545,712Liabilities 2014: $369,416Net Assets 2014: $2,176,2962014Assets 2015: $2,239,162Liabilities 2015: $326,231Net Assets 2015: $1,912,9312015Assets 2016: $2,404,696Liabilities 2016: $495,054Net Assets 2016: $1,909,6422016Assets 2017: $2,469,563Liabilities 2017: $664,259Net Assets 2017: $1,805,3042017Assets 2018: $3,044,169Liabilities 2018: $840,223Net Assets 2018: $2,203,9462018Assets 2019: $2,811,230Liabilities 2019: $714,579Net Assets 2019: $2,096,6512019Assets 2020: $3,736,114Liabilities 2020: $1,559,559Net Assets 2020: $2,176,5552020Assets 2021: $4,141,577Liabilities 2021: $1,758,533Net Assets 2021: $2,383,0442021Assets 2022: $4,911,214Liabilities 2022: $1,233,657Net Assets 2022: $3,677,5572022Assets 2023: $13,244,186Liabilities 2023: $10,196,503Net Assets 2023: $3,047,6832023Assets 2024: $14,142,307Liabilities 2024: $10,715,272Net Assets 2024: $3,427,0352024

Highlighted filing

2024

Assets$14,142,307
Liabilities$10,715,272
Net Assets$3,427,035
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,333,1352010Revenue 2011: $3,483,773Expenses 2011: $3,524,512Net Income 2011: -$40,7392011Expenses 2012: $3,859,9672012Revenue 2013: $3,374,591Expenses 2013: $3,821,887Net Income 2013: -$447,2962013Revenue 2014: $4,414,874Expenses 2014: $3,999,893Net Income 2014: $414,9812014Revenue 2015: $4,214,864Expenses 2015: $4,478,229Net Income 2015: -$263,3652015Revenue 2016: $5,794,081Expenses 2016: $5,797,370Net Income 2016: -$3,2892016Revenue 2017: $5,559,981Expenses 2017: $5,664,319Net Income 2017: -$104,3382017Revenue 2018: $6,758,260Expenses 2018: $6,359,618Net Income 2018: $398,6422018Revenue 2019: $6,361,811Expenses 2019: $6,469,106Net Income 2019: -$107,2952019Revenue 2020: $6,850,408Expenses 2020: $6,770,504Net Income 2020: $79,9042020Revenue 2021: $7,282,340Expenses 2021: $7,075,851Net Income 2021: $206,4892021Revenue 2022: $8,303,532Expenses 2022: $7,009,019Net Income 2022: $1,294,5132022Revenue 2023: $8,777,684Expenses 2023: $9,407,558Net Income 2023: -$629,8742023Revenue 2024: $11,800,817Expenses 2024: $11,421,465Net Income 2024: $379,3522024

Highlighted filing

2024

Revenue$11,800,817
Expenses$11,421,465
Net Income$379,352
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,142,307
Liabilities
$10,715,272
Net assets
$3,427,035
Revenue
$11,800,817
Expenses
$11,421,465
Net income
$379,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$10.7$3.43$11.8$11.4$0.38
2023Detailed filing. Detailed filing data is available for this year.$13.2$10.2$3.05$8.78$9.41$0.63
2022Detailed filing. Detailed filing data is available for this year.$4.91$1.23$3.68$8.30$7.01$1.29
2021Detailed filing. Detailed filing data is available for this year.$4.14$1.76$2.38$7.28$7.08$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.74$1.56$2.18$6.85$6.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.71$2.10$6.36$6.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.84$2.20$6.76$6.36$0.40
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.66$1.81$5.56$5.66$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.50$1.91$5.79$5.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.33$1.91$4.21$4.48$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.55$0.37$2.18$4.41$4.00$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.42$1.76$3.37$3.82$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.48$2.21$3.86
2011Summary only. Only limited summary data is available for this year.$2.83$0.46$2.37$3.48$3.52$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.31$2.41$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$11,851,160
Mission and Program Overview

Mission

To ensure youth from underserved communities have the knowledge, skills, experiences and values they need to be successful in school, participate effectively in the democratic process, and achieve leadership in their communities and on the global stage.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,213,038$4,773,365▲ $1,560,327
Cash and Non-Interest-Bearing Accounts$562,657$522,130▼ $40,527
Savings and Temporary Cash Investments$452,225$384,703▼ $67,522
Land, Buildings, and Equipment, Net$244,201$253,382▲ $9,181
Prepaid Expenses and Deferred Charges$201,998$75,063▼ $126,935
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$13,244,186$14,142,307▲ $898,121
Other Assets Total$8,570,067$8,133,664▼ $436,403
Liabilities
Other Liabilities$8,746,687$8,595,664▼ $151,023
Accounts Payable and Accrued Expenses$1,017,055$1,212,255▲ $195,200
Mortgage Notes Payable Secured by Investment Property$0$800,000▲ $800,000
Deferred Revenue$432,761$107,353▼ $325,408
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,196,503$10,715,272▲ $518,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,979,363$3,023,776▲ $44,413
Net Assets With Donor Restrictions$68,320$403,259▲ $334,939
Total Net Assets Fund Balance$3,047,683$3,427,035▲ $379,352
Total Liabilities and Net Assets / Fund Balance$13,244,186$14,142,307▲ $898,121

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$239,830$34,639$274,469
Equipment$8,129$42,693$50,822
Other Land Buildings$5,423$22,041$27,464
Other Assets Org$3,563--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dominique JonesPresident & Executive DirectorFT$211,402$10,000$221,402
Alan KaulaVP, Operations & ItFT$128,972$6,276$135,248
Young Sook NaVP, FinanceFT$113,156$6,276$119,432
Diamond ButlerSenior Director - Prac & ImpactFT$113,474$5,630$119,104
Olympia WilsonSenior Director - School Based PrgmFT$109,310$5,078$114,388
Wida AmirManaging Director - Dc ProgFT$107,449$5,457$112,906

Board Members and Trustees

NameTitle
Richard RobertsBoard Chair
Werner AhlersVice Chair
Alice TakhtajanDirector
Amiee AloiDirector
Chekesha KiddDirector
Colin EdeyDirector
David SaitowitzDirector
Erik UmlaufDirector
Peter W QuinnDirector
Randolph NelsonDirector
Tammea TylerDirector
Carole ArtigianiFounder/pres. Emerita/ex Off.
Brooke JuniperSecretary
Tim FoleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Marino Organization IncStrategic Comm. Svcs747 Third Avenue 18th Floor, New York, NY 10017$115,645
LG Research Evaluation ConsultinEvaluation Services475 Split Rock Road, Syosset, NY 11791$113,640
Revenue and Support

Revenue Composition

Contributions and Grants
$11,631,701
Program Service Revenue
$218,891
Investment Income
$568
Other Revenue
$-50,343
All Other Contributions
$958,796
Change in Net Assets
$379,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,800,817
Total Revenue per Audited Statements
$11,800,817
Total Revenue per Form 990
$11,800,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,865,724
Other Expenses$4,545,741
Total Fundraising Expense$828,531
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,545,002$550,217$317,804$5,413,023
Occupancy$689,412$144,320$55,494$889,226
Other Employee Benefits$498,653$74,618$46,326$619,597
Office Expenses$481,861$35,865$10,435$528,161
Payroll Taxes$414,222$53,386$27,372$494,980
All Other Expenses$429,694$44,811$16,216$490,721
Travel$415,860$32,187$5,925$453,972
Information Technology$275,536$59,355$6,907$341,798
Other Expenses$44,201$175,957$14,370$234,528
Current Officers, Directors, Trustees, and Key Employees$40,000$120,000$40,000$200,000
Pension Plan Contributions$103,381$26,146$8,597$138,124
Insurance$74,661$10,914$5,826$91,401
Fees for Services Accounting$45,211$13,178$9,090$67,479
Fees for Services Lobbying--$49,000$49,000
Fees for Services Other$28,995$2,500$850$32,345
Depreciation Depletion$20,867$3,050$1,628$25,545
Interest-$18,694-$18,694
Grants to Domestic Individuals$10,000--$10,000
Total Functional Expenses$9,220,044$1,372,890$828,531$11,421,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,421,465
Total Expenses per Audited Statements$11,421,465
Total Expenses per Form 990$11,421,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,343
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$126,879-$23,273-
Total Events$126,879-$50,343$-50,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Liability$8,595,664
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“The organization's policy regarding the review of the 990 is as follows: the form 990 is presented to the finance committee for review and discussion since the information will be available to the public through the internet (www.guidestar.org). The cfo/auditors provide a brief review and discussion of the form 990, highlighting significant areas and how the numbers relate to the audited financial statements.”

FORM 990, PART VI, SECTION B, LINE 12C:

“On an annual basis (during the june meetings) all board members sign a conflict of interest statement. The cfo ensures that all signed forms are received from the board and made available to the auditors during the audit process.”

FORM 990, PART VI, SECTION B, LINE 15:

“The compensation of all employees are recorded on an annual budget and are approved by the finance committee, and the board of directors on an annual basis. Compensations of officers (executive director, etc.) are carefully reviewed by the finance committee and chair of the board and the rationale (if needed) are documented in the board minutes.”

FORM 990, PART VI, SECTION C, LINE 18:

“Documents will be available upon request.”

FORM 990, PART VI, SECTION C, LINE 19:

“All policies/documents that are required to be provided to the public are available upon request.”

Filing and Contact Details

Filer

Filer Name
Global Kids Inc
EIN
13-3629485
In Care Of
% DOMINIQUE JONES
Phone
2122260130
Address
102 MADISON AVENUE 2ND FLOOR, NEW YORK, NY 10016

Signing Officer

Name
Dominique Jones
Title
Executive Director
Phone
2122260130
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominique Jones
Formed
1991
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
186
Volunteers
100

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Sandra L Feinsmith
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Global kids educates, inspires and mobilizes youth to become global citizens who are positively engaged in the world and are prepared for their future. Global kids is a pioneer and recognized leader in global education, equipping young people with the knowledge and skills needed to achieve academic success, develop college and career readiness skills, and become global citizens and community leaders.”

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization, as determined by the internal revenue service, was granted tax exempt status under section 501(c)(3) of the internal revenue code (irc) and has been held to be a publicly supported organization and not a private foundation under section 509(a) of the irc. Under the provision, the organization is exempt from federal income taxes and is also exempt from new york state and nyc income taxes. Under gaap, an organization must recognize the tax benefit associate with tax positions taken for tax-return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization is subject to routine audits by a taxing authority. As of june 30, 2024, the organization was not subject to any examination by a taxing authority.”

Raw XML AppendixShowing 400 of 725 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/Desc0GLOBAL KIDS' SCHOOL BASED PROGRAMS OFFER A COMPREHENSIVE CURRICULUM COMBINING INTERNATIONAL AFFAIRS EDUCATION, CIVIC ENGAGEMENT, AND ACADEMIC SKILL BUILDING. GLOBAL KIDS USES MULTIPLE STRATEGIES INCLUDING CONTENT-RICH WORKSHOPS, GUEST SPEAKERS, FIELD TRIPS, AND EDUCATION THEATRE AND OTHER CREATIVE ARTS, THAT BUILD ON YOUNG PEOPLES' INTERESTS AND TALENTS AND MOTIVATE THEM TO LEARN, DEVELOP ACADEMIC SKILLS, AND EDUCATE OTHERS. THE PROGRAM PROVIDES STUDENTS WITH AN UNDERSTANDING OF COMPLEX GLOBAL ISSUES THAT ARE SHAPING THE WORLD. WITH TRAINING AND SUPPORT, STUDENTS CREATE SOCIAL ACTION PROJECTS FOCUSING ON ISSUES OF CONCERN.
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