Civic Intelligence

Global Kids Inc.

990 • Fiscal year 2012 • EIN 13-3629485

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 01, 2013

137 East 25 Street No 2nd FL10010
Siviq Scores

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

Liabilities / Assets

55th percentile

0.18x

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

2012 filings • NTEE O • $1M-$5M 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

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2012 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$2,688,823

Down $138,031 (-4.9%) from 2011

Net Assets

Down

$2,208,611

Down $156,453 (-6.6%) from 2011

Liabilities

Up

$480,212

Up $18,422 (+4.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,859,967

Up $335,455 (+9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$2,688,823
Liabilities$480,212
Net Assets$2,208,611

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$3,859,967
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 1, 2013
Return Version
2011v1.5
Gross Receipts
$3,723,154
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.

Major Activities

Activity 2
Cited as one of the most effective partnerships of its kind, the high school for global citizenship (hsgc) was founded by global kids in 2004 in colaboration with the nyc department of education and new visions for public schools. The school offers more than 400 students a rigorous interdisciplinary curriculum that incorporates human rights and international affairs into academic and extracurricular programs. Hsgc provides a nurturing, personalized environment where students can overcome personal challenges, discover their talents, strengthen academic skills, and become successful students as well as informed and active citizens of the world.
Activity 3
Leadership and peer education - global kids leadership programs integrate sophisticated content youth development strategies, experiential learning, and opportunities to work with prominent experts in the fields of international affairs, public policy and human rights and social activism. The primary components consist of the power of citizenry, human rights, activist project, the council on foreign relations partnership, and the washington dc program. Several hundred students are served annually.
Filing and Contact Details

Filer

EIN
13-3629485
Raw XML AppendixShowing 400 of 609 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/Activity2/Description0CITED AS ONE OF THE MOST EFFECTIVE PARTNERSHIPS OF ITS KIND, THE HIGH SCHOOL FOR GLOBAL CITIZENSHIP (HSGC) WAS FOUNDED BY GLOBAL KIDS IN 2004 IN COLABORATION WITH THE NYC DEPARTMENT OF EDUCATION AND NEW VISIONS FOR PUBLIC SCHOOLS. THE SCHOOL OFFERS MORE THAN 400 STUDENTS A RIGOROUS INTERDISCIPLINARY CURRICULUM THAT INCORPORATES HUMAN RIGHTS AND INTERNATIONAL AFFAIRS INTO ACADEMIC AND EXTRACURRICULAR PROGRAMS. HSGC PROVIDES A NURTURING, PERSONALIZED ENVIRONMENT WHERE STUDENTS CAN OVERCOME PERSONAL CHALLENGES, DISCOVER THEIR TALENTS, STRENGTHEN ACADEMIC SKILLS, AND BECOME SUCCESSFUL STUDENTS AS WELL AS INFORMED AND ACTIVE CITIZENS OF THE WORLD.
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IRS990/NetAssetsOrFundBalancesEOY02208611
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees051
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02000
IRS990/Occupancy/ManagementAndGeneral0111782
IRS990/Occupancy/ProgramServices0192705
IRS990/Occupancy/Total0306487
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY054140
IRS990/OtherAssetsTotal/EOY054738
IRS990/OtherExpensePriorYear01183651
IRS990/OtherExpensesCurrentYear01304258
IRS990/OtherExpenses/Description0STUDENT STIPEND & INCEN
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Fundraising0236
IRS990/OtherExpenses/Fundraising112709
IRS990/OtherExpenses/Fundraising2419
IRS990/OtherExpenses/ManagementAndGeneral0509
IRS990/OtherExpenses/ManagementAndGeneral17735
IRS990/OtherExpenses/ManagementAndGeneral21056
IRS990/OtherExpenses/ProgramServices081665
IRS990/OtherExpenses/ProgramServices142633
IRS990/OtherExpenses/ProgramServices214244
IRS990/OtherExpenses/ProgramServices325758
IRS990/OtherExpenses/Total081665
IRS990/OtherExpenses/Total143378
IRS990/OtherExpenses/Total234688
IRS990/OtherExpenses/Total327233
IRS990/OtherLiabilities/BOY035082
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear01774
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01774
IRS990/OtherRevenueMisc/TotalRevenueColumn01774
IRS990/OtherRevenuePriorYear0320
IRS990/OtherSalariesAndWages/Fundraising0148657
IRS990/OtherSalariesAndWages/ManagementAndGeneral0171426
IRS990/OtherSalariesAndWages/ProgramServices01830219
IRS990/OtherSalariesAndWages/Total02150302
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011692
IRS990/PayrollTaxes/ManagementAndGeneral023382
IRS990/PayrollTaxes/ProgramServices0159779
IRS990/PayrollTaxes/Total0194853
IRS990/PensionPlanContributions/Fundraising05137
IRS990/PensionPlanContributions/ManagementAndGeneral010270
IRS990/PensionPlanContributions/ProgramServices070183
IRS990/PensionPlanContributions/Total085590
IRS990/PoliticalActivities00
IRS990/PremiumsPaid01
IRS990/PrepaidExpensesDeferredCharges/BOY06513
IRS990/PrepaidExpensesDeferredCharges/EOY018866
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY01411448
IRS990/ProgramServiceRevenue/Description0TRAINING AND TECHNICAL
IRS990/ProgramServiceRevenuePriorYear01390167
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01411448
IRS990/ProgramServiceRevenue/TotalRevenueColumn01411448
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-156453
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0707332
IRS990/RevenuesLessExpensesCY0-156453
IRS990/RevenuesLessExpensesPriorYear0-40739

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits