Civic Intelligence

Island Kids Inc

EIN 13-3755714 • 501(c)3 • New York, NY

Profile

Providing support to the families of roosevelt island by offering affordable, quality enrichment opportunities and support groups. Programming includes enrichment classes for babies, toddlers and pre schoolers, support programs and workshops for parents and caregivers, a summer camp program for children aged 4-10 and an after school program.

PO Box 2 Island StationNew York, NY 10044

islandkids.org

Siviq Scores

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

Liabilities / Assets

98th percentile

2.12x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.08x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

81%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$24,141

Up $10,778 (+81%) from 2023

Liabilities

Up

$51,218

Up $2,076 (+4.2%) from 2023

Net Assets

Up

-$27,077

Up $8,702 (+24%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$675,263

Up $95,176 (+16%) from 2023

Expenses

Down

$666,561

Down $104,527 (-14%) from 2023

Net Income

Up

$8,702

Up $199,703 (+105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $822Liabilities 2011: $02011Assets 2012: $4,741Liabilities 2012: $6,370Net Assets 2012: -$1,6292012Assets 2013: $6,060Liabilities 2013: $2,670Net Assets 2013: $3,3902013Assets 2014: $11,226Liabilities 2014: $17,021Net Assets 2014: -$5,7952014Assets 2015: $4,196Liabilities 2015: $0Net Assets 2015: $4,1962015Assets 2016: $47,726Liabilities 2016: $5,612Net Assets 2016: $42,1142016Assets 2017: $13,053Liabilities 2017: $16,340Net Assets 2017: -$3,2872017Assets 2018: $3,929Liabilities 2018: $7,048Net Assets 2018: -$3,1192018Assets 2019: $2,863Liabilities 2019: $9,496Net Assets 2019: -$6,6332019Assets 2020: $3,002Liabilities 2020: $141,252Net Assets 2020: -$138,2502020Assets 2021: $179,658Liabilities 2021: $84,867Net Assets 2021: $94,7912021Assets 2022: $227,122Liabilities 2022: $71,900Net Assets 2022: $155,2222022Assets 2023: $13,363Liabilities 2023: $49,142Net Assets 2023: -$35,7792023Assets 2024: $24,141Liabilities 2024: $51,218Net Assets 2024: -$27,0772024

Highlighted filing

2024

Assets$24,141
Liabilities$51,218
Net Assets-$27,077
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $122,826Expenses 2011: $127,995Net Income 2011: -$5,1692011Revenue 2012: $123,498Expenses 2012: $125,950Net Income 2012: -$2,4522012Revenue 2013: $136,679Expenses 2013: $131,660Net Income 2013: $5,0192013Revenue 2014: $140,414Expenses 2014: $149,599Net Income 2014: -$9,1852014Revenue 2015: $176,932Expenses 2015: $166,941Net Income 2015: $9,9912015Revenue 2016: $280,192Expenses 2016: $242,274Net Income 2016: $37,9182016Revenue 2017: $318,019Expenses 2017: $363,420Net Income 2017: -$45,4012017Revenue 2018: $445,385Expenses 2018: $445,217Net Income 2018: $1682018Revenue 2019: $519,683Expenses 2019: $523,197Net Income 2019: -$3,5142019Revenue 2020: $235,889Expenses 2020: $367,506Net Income 2020: -$131,6172020Revenue 2021: $691,484Expenses 2021: $458,443Net Income 2021: $233,0412021Revenue 2022: $673,285Expenses 2022: $612,854Net Income 2022: $60,4312022Revenue 2023: $580,087Expenses 2023: $771,088Net Income 2023: -$191,0012023Revenue 2024: $675,263Expenses 2024: $666,561Net Income 2024: $8,7022024

Highlighted filing

2024

Revenue$675,263
Expenses$666,561
Net Income$8,702
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$24,141
Liabilities
$51,218
Net assets
-$27,077
Revenue
$675,263
Expenses
$666,561
Net income
$8,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.51$0.27$6.75$6.67$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.49$0.36$5.80$7.71$1.91
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.72$1.55$6.73$6.13$0.60
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.85$0.95$6.91$4.58$2.33
2020Detailed filing. Detailed filing data is available for this year.$0.03$1.41$1.38$2.36$3.68$1.32
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.07$5.20$5.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$4.45$4.45$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.16$0.03$3.18$3.63$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$2.80$2.42$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.77$1.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.17$0.06$1.40$1.50$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$1.37$1.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.02$1.23$1.26$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$1.23$1.28$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$675,263
Mission and Program Overview

Mission

To provide support to the families of roosevelt island by offering affordable, quality enrichment opportunities and support groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,288$16,066▲ $10,778
Accounts Receivable$8,075$8,075→ $0
Total Assets$13,363$24,141▲ $10,778
Liabilities
Other Liabilities$49,142$48,827▼ $315
Accounts Payable and Accrued Expenses-$2,391-
Total Liabilities$49,142$51,218▲ $2,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-35,779$-27,077▲ $8,702
Total Net Assets Fund Balance$-35,779$-27,077▲ $8,702
Total Liabilities and Net Assets / Fund Balance$13,363$24,141▲ $10,778
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nikki a LeopoldPresidentFT$70,187$70,187

Board Members and Trustees

NameTitle
Amanda BrownDirector
Richard ThackrayDirector
Lisa TomanelliSecretary
Daniel SilvermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,812
Program Service Revenue
$589,451
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,100
Change in Net Assets
$8,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$416,235
Other Expenses$250,326
Total Fundraising Expense$15
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,857$29,984-$299,841
Current Officers, Directors, Trustees, and Key Employees$63,168$7,019-$70,187
Payroll Taxes$41,586$4,621-$46,207
Insurance-$38,690-$38,690
Fees for Services Other-$17,478-$17,478
Office Expenses-$13,556-$13,556
Fees for Services Legal-$5,720-$5,720
Travel-$1,579-$1,579
Other Expenses$172,057$529$15$15
Total Functional Expenses$546,668$119,878$15$666,561
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$48,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.”

Form 990, Part VI, Section B, Line 15A

“Compensations are discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Island Kids Inc
EIN
13-3755714
Phone
6467523839
Address
PO BOX 2 ISLAND STATION, NEW YORK, NY 10044

Signing Officer

Name
Nikki Leopold
Title
President
Phone
6467523839
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Leopold
Formed
1992
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
31
Volunteers
4

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Raw XML Appendix357 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/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO THE FAMILIES OF ROOSEVELT ISLAND BY OFFERING AFFORDABLE, QUALITY ENRICHMENT OPPORTUNITIES AND SUPPORT GROUPS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0PROVIDING SUPPORT TO THE FAMILIES OF ROOSEVELT ISLAND BY OFFERING AFFORDABLE, QUALITY ENRICHMENT OPPORTUNITIES AND SUPPORT GROUPS. PROGRAMMING INCLUDES ENRICHMENT CLASSES FOR BABIES, TODDLERS AND PRE SCHOOLERS, SUPPORT PROGRAMS AND WORKSHOPS FOR PARENTS AND CAREGIVERS, A SUMMER CAMP PROGRAM FOR CHILDREN AGED 4-10 AND AN AFTER SCHOOL PROGRAM.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02856008
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesGrp/EOYAmt051218
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0589451
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IRS990/TotalVolunteersCnt04
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IRS990/TravelGrp/TotalAmt01579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2 ISLAND STATION
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010044
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ISLANDKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI LEOPOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06467523839
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0133755714
ReturnHeader/Filer/PhoneNum06467523839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2 ISLAND STATION
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02025-11-17T22:13:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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