Civic Intelligence

Kipp New York Inc.

990 • Fiscal year 2013 • EIN 20-3971209

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.KIPPNYC.ORG
470 7th Avenue 10th Floor10018
Siviq Scores

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

Liabilities / Assets

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • NTEE B • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

84%

Faster asset growth than 92% of similar nonprofits.

2013 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$42,094,366

Up $19,174,244 (+84%) from 2012

Net Assets

Up

$38,411,185

Up $17,454,820 (+83%) from 2012

Liabilities

Up

$3,683,181

Up $1,719,424 (+88%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,697,117

Up $231,343 (+2.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600M$400M$200M$0Assets 2010: $5,175,563Liabilities 2010: $1,354,722Net Assets 2010: $3,820,8412010Assets 2011: $21,193,714Liabilities 2011: $3,360,201Net Assets 2011: $17,833,5132011Assets 2012: $22,920,122Liabilities 2012: $1,963,757Net Assets 2012: $20,956,3652012Assets 2013: $42,094,366Liabilities 2013: $3,683,181Net Assets 2013: $38,411,1852013Assets 2014: $53,873,247Liabilities 2014: $13,751,148Net Assets 2014: $40,122,0992014Assets 2015: $50,230,998Liabilities 2015: $8,462,779Net Assets 2015: $41,768,2192015Assets 2016: $48,005,453Liabilities 2016: $6,760,590Net Assets 2016: $41,244,8632016Assets 2017: $41,965,124Liabilities 2017: $1,421,029Net Assets 2017: $40,544,0952017Assets 2018: $42,757,911Liabilities 2018: $2,971,048Net Assets 2018: $39,786,8632018Assets 2019: $46,856,352Liabilities 2019: $4,275,654Net Assets 2019: $42,580,6982019Assets 2020: $52,127,801Liabilities 2020: $10,281,616Net Assets 2020: $41,846,1852020Assets 2021: $134,718,837Liabilities 2021: $82,284,312Net Assets 2021: $52,434,5252021Assets 2022: $407,231,410Liabilities 2022: $351,941,272Net Assets 2022: $55,290,1382022Assets 2023: $399,133,308Liabilities 2023: $334,441,064Net Assets 2023: $64,692,2442023

Highlighted filing

2013

Assets$42,094,366
Liabilities$3,683,181
Net Assets$38,411,185
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $7,319,3352010Expenses 2011: $10,456,0812011Revenue 2012: $13,588,626Expenses 2012: $10,465,774Net Income 2012: $3,122,8522012Expenses 2013: $10,697,1172013Revenue 2014: $17,818,245Expenses 2014: $16,095,066Net Income 2014: $1,723,1792014Revenue 2015: $17,331,281Expenses 2015: $15,685,161Net Income 2015: $1,646,1202015Revenue 2016: $18,584,234Expenses 2016: $19,262,394Net Income 2016: -$678,1602016Revenue 2017: $15,662,517Expenses 2017: $16,426,173Net Income 2017: -$763,6562017Revenue 2018: $17,522,452Expenses 2018: $18,352,224Net Income 2018: -$829,7722018Revenue 2019: $24,423,927Expenses 2019: $21,451,891Net Income 2019: $2,972,0362019Revenue 2020: $19,177,934Expenses 2020: $19,912,447Net Income 2020: -$734,5132020Revenue 2021: $36,118,873Expenses 2021: $25,530,567Net Income 2021: $10,588,3062021Revenue 2022: $36,280,075Expenses 2022: $33,424,898Net Income 2022: $2,855,1772022Revenue 2023: $64,823,726Expenses 2023: $38,746,138Net Income 2023: $26,077,5882023

Highlighted filing

2013

Revenue-
Expenses$10,697,117
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$28,278,104
Mission and Program Overview

Mission

To provide support for knowledge is power program (kipp) new york city schools and programs.

Filing and Contact Details

Filer

EIN
20-3971209
Raw XML AppendixShowing 400 of 776 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue077775
IRS990ScheduleD/Equipment/Depreciation09450
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis087225
IRS990ScheduleD/ExpensesNotRptdF9900126167
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal010697117
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF NEW YORK. NO PROVISION FOR INCOME TAXES HAS BEEN ESTABLISHED, AS THE ORGANIZATION HAS NO UNRELATED BUSINESS ACTIVITY. BECAUSE THE ORGANIZATION IS THE SOLE MEMBER OF THE LLC AND KTC, THE LLC AND KTC WILL BE TREATED AS DISREGARDED ENTITIES FOR TAX PURPOSES AND THEREFORE THEIR ACTIVITIES ARE COMBINED WITH THE ORGANIZATION AND REPORTED AS ONE. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. THE GUIDANCE FURTHER PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX PROVISIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE APPLICATION OF THIS STANDARD HAD NO IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. THE ORGANIZATIONS TAX RETURNS FOR THE YEARS 2010, 2011, AND 2012 ARE OPEN FOR FEDERAL AND STATE TAX EXAMINATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT SPECIAL EVENT EXPENSES 126,167.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2DIRECT SPECIAL EVENT EXPENSES 126,167.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$42,094,366
Liabilities
$3,683,181
Net assets
$38,411,185
Revenue
-
Expenses
$10,697,117
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$399$334$64.7$64.8$38.7$26.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$407$352$55.3$36.3$33.4$2.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$82.3$52.4$36.1$25.5$10.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.1$10.3$41.8$19.2$19.9$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.9$4.28$42.6$24.4$21.5$2.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.8$2.97$39.8$17.5$18.4$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$1.42$40.5$15.7$16.4$0.76
2016Detailed filing. Detailed filing data is available for this year.$48.0$6.76$41.2$18.6$19.3$0.68
2015Detailed filing. Detailed filing data is available for this year.$50.2$8.46$41.8$17.3$15.7$1.65
2014Summary only. Only limited summary data is available for this year.$53.9$13.8$40.1$17.8$16.1$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$3.68$38.4$10.7
2012Summary only. Only limited summary data is available for this year.$22.9$1.96$21.0$13.6$10.5$3.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$3.36$17.8$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$1.35$3.82$7.32