Civic Intelligence

Island Kids Inc.

990 • Fiscal year 2016 • EIN 13-3755714

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileISLANDKIDS.ORG
536 Main StreetNew York, NY 10044

(646) 752-3839

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1037%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$47,726

Up $43,530 (+1037%) from 2015

Net Assets

Up

$42,114

Up $37,918 (+904%) from 2015

Liabilities

Up

$5,612

Up $5,612 from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$280,192

Up $103,260 (+58%) from 2015

Expenses

Up

$242,274

Up $75,333 (+45%) from 2015

Net Income

Up

$37,918

Up $27,927 (+280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2016

Assets$47,726
Liabilities$5,612
Net Assets$42,114
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

2016

Revenue$280,192
Expenses$242,274
Net Income$37,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$280,192
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$4,196$47,726▲ $43,530
Total Assets$4,196$47,726▲ $43,530
Liabilities
Accounts Payable and Accrued Expenses-$5,612-
Total Liabilities$0$5,612▲ $5,612
Net Assets / Fund Balance
Unrestricted Net Assets$4,196$42,114▲ $37,918
Total Net Assets Fund Balance$4,196$42,114▲ $37,918
Total Liabilities and Net Assets / Fund Balance$4,196$47,726▲ $43,530
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nikki LeopoldChairperson
Heather WolfeDirector
Katherine HughesDirector
Laura RussoDirector
Sasha RossDirector
Amanda FullerSecretary
Axel DiazTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,000
Program Service Revenue
$242,192
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,607
Change in Net Assets
$37,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,844
Salaries, Compensation, and Employee Benefits$115,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,634$5,244-$104,878
Insurance$29,819--$29,819
Office Expenses$487$12,013-$12,500
Fees for Services Other$8,839$2,873-$11,712
Payroll Taxes$9,497$1,055-$10,552
Fees for Services Accounting-$6,000-$6,000
Advertising-$3,620-$3,620
Other Expenses$11,610$298-$298
Total Functional Expenses$211,171$31,103$0$242,274
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 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
536 MAIN STREET, NEW YORK, NY 10044

Signing Officer

Name
Nikki Leopold
Title
Chairperson
Phone
6467523839
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Leopold
Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix370 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05612
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO THE FAMILIES OF ROOSEVELT ISLAND BY OFFERING AFFORDABLE, QUALITY ENRICHMENT OPPORTUNITIES AND SUPPORT GROUPS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03620
IRS990/AdvertisingGrp/TotalAmt03620
IRS990/AllOtherContributionsAmt025607
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06467523839
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0536 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010044
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04196
IRS990/CashNonInterestBearingGrp/EOYAmt047726
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0126844
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0242192
IRS990/CYRevenuesLessExpensesAmt037918
IRS990/CYSalariesCompEmpBnftPaidAmt0115430
IRS990/CYTotalExpensesAmt0242274
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0280192
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROGRAMMING INCLUDES SUMMER CAMP - A CAMP OPERATED FROM JUNE THROUGH AUGUST, FOR CHILDREN AGED 4 THROUGH 10 TO UTILIZE PLAY TO INVESTIGATE, IMAGINE AND CREATE; AND AFTERSCHOOL - FOR CHILDREN AGED 5-8 AND PROVIDES HOMEWORK HELP AND ENRICHMENT PROGRAMMING IN A NURTURING ENVIRONMENT, IN ADDITION TO SUPPORT GROUPS AND WORKSHOPS FOR PARENTS AND CAREGIVERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0211171
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02873
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08839
IRS990/FeesForServicesOtherGrp/TotalAmt011712
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0NIKKI LEOPOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1AXEL DIAZ
IRS990/Form990PartVIISectionAGrp/PersonNm2AMANDA FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA RUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5SASHA ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER WOLFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt012393
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0280192
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029819
IRS990/InsuranceGrp/TotalAmt029819
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04196
IRS990/NetAssetsOrFundBalancesEOYAmt042114
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012013
IRS990/OfficeExpensesGrp/ProgramServicesAmt0487
IRS990/OfficeExpensesGrp/TotalAmt012500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES AND EX
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAVEL AND MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OtherExpensesGrp/ProgramServicesAmt051285
IRS990/OtherExpensesGrp/ProgramServicesAmt111610
IRS990/OtherExpensesGrp/TotalAmt051285
IRS990/OtherExpensesGrp/TotalAmt111610
IRS990/OtherExpensesGrp/TotalAmt2298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104878
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01055
IRS990/PayrollTaxesGrp/ProgramServicesAmt09497
IRS990/PayrollTaxesGrp/TotalAmt010552
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NIKKI LEOPOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015192
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt064209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0161740
IRS990/PYRevenuesLessExpensesAmt09991
IRS990/PYSalariesCompEmpBnftPaidAmt093227
IRS990/PYTotalExpensesAmt0166941
IRS990/PYTotalProfFndrsngExpnsAmt09505
IRS990/PYTotalRevenueAmt0176932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt037918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0710945
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88500
IRS990ScheduleA/PublicSupportPY509Pct00.91430
IRS990ScheduleA/PublicSupportTotal509Amt0759054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt038631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt098631
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028631
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt028631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123498
IRS990ScheduleA/Total509Grp/TotalAmt0857685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0280162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0857685
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04196
IRS990/TotalAssetsEOYAmt047726
IRS990/TotalAssetsGrp/BOYAmt04196
IRS990/TotalAssetsGrp/EOYAmt047726
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038000
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211171
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242274
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt05612
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0211171
IRS990/TotalProgramServiceRevenueAmt0242192
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047726
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0536 MAIN STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010044
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ISLANDKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NIKKI LEOPOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum06467523839
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ISLAND KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ISLA
ReturnHeader/Filer/EIN0133755714
ReturnHeader/Filer/PhoneNum06467523839
ReturnHeader/Filer/USAddress/AddressLine1Txt0536 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:26:54
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-11-15T06:26:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,726
Liabilities
$5,612
Net assets
$42,114
Revenue
$280,192
Expenses
$242,274
Net income
$37,918
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