Civic Intelligence

Kinesthetic Intelligence Plus Inc.

990EZ • Fiscal year 2011 • EIN 20-8283473

Aug 01, 2010 to Jul 31, 2011 • Filed on Sep 21, 2011

Organization Profilewww.kintelplus.org
207 Fleets Cove Rd11743-1518
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2011 filings • NTEE A20 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,330

No earlier filing loaded for comparison.

Net Assets

$3,330

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$13,150

No earlier filing loaded for comparison.

Expenses

$15,596

No earlier filing loaded for comparison.

Net Income

-$2,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $3,330Net Assets 2011: $3,3302011Assets 2012: $3,078Liabilities 2012: $02012Assets 2021: $14,859Liabilities 2021: $0Net Assets 2021: $14,8592021Assets 2022: $9,481Liabilities 2022: $0Net Assets 2022: $9,4812022Assets 2023: $10,100Liabilities 2023: $0Net Assets 2023: $10,1002023

Highlighted filing

2011

Assets$3,330
Liabilities-
Net Assets$3,330
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2011: $13,150Expenses 2011: $15,596Net Income 2011: -$2,4462011Revenue 2012: $9,477Expenses 2012: $9,603Net Income 2012: -$1262012Revenue 2021: $5,750Expenses 2021: $3,111Net Income 2021: $2,6392021Revenue 2022: $7,000Expenses 2022: $12,378Net Income 2022: -$5,3782022Revenue 2023: $7,697Expenses 2023: $8,188Net Income 2023: -$4912023

Highlighted filing

2011

Revenue$13,150
Expenses$15,596
Net Income-$2,446
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Sep 21, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Arts in Education during the school day. School arts integration residencies using theatre, storytelling and dance integrated with core curriculum subject areas in partnership with school faculty and their students. Students learn artmaking. New skills being taught are making short movies using cell phones. Teaching artists work during the school day. Interactive arts learning workshops and informal storytelling performances take place in the classroom or school auditorium.

Filing and Contact Details

Filer

EIN
20-8283473
Raw XML Appendix119 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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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-2446
IRS990EZ/FeesAndOthPymtToIndContractors010200
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HUNTINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAFNA SOLTES STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANIEL STEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05396
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03875
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010200
IRS990EZ/ProgramServiceRevenue09275
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0117431518
IRS990EZ/TheBooksAreInCareOf/NamePerson0KENESTHETIC INTELLIGENCE PLUS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06313857646
IRS990EZ/TotalAssets/BOY05776
IRS990EZ/TotalAssets/EOY03330
IRS990EZ/TotalExpenses015596
IRS990EZ/TotalProgramServiceExpenses010200
IRS990EZ/TotalRevenue013150
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year032775
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017000
IRS990ScheduleA/Total509/Total062925
IRS990ScheduleA/TotalSupportTotal/Total062925
IRS990ScheduleO/GeneralExplanation/Explanation0PRODUCTION EQUIPMENT 2470. PROFESSIONAL PUBLICATION 77. OFFICE EXPENSES 90. ASSN DUES 95. PROFESSIONAL CONFERANCES 2244. PROFESSIONAL FEE 375. SUPPLIES 45.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208283473
ReturnHeader/Filer/Name/BusinessNameLine10KINESTHETIC INTELLIGENCE PLUS INC
ReturnHeader/Filer/NameControl0KINE
ReturnHeader/Filer/Phone06313857646
ReturnHeader/Filer/USAddress/AddressLine10207 FLEETS COVE RD
ReturnHeader/Filer/USAddress/City0HUNTINGTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0117431518
ReturnHeader/Officer/DateSigned02011-09-21
ReturnHeader/Officer/Name0DAFNA STEIN
ReturnHeader/Officer/Phone06313857646
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-09-23
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST NORTHPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117314714
ReturnHeader/Preparer/Name0ERWIN COHEN
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-23T05:32:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,330
Liabilities
-
Net assets
$3,330
Revenue
$13,150
Expenses
$15,596
Net income
-$2,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$7.70$8.19$0.49
2022Detailed filing. Detailed filing data is available for this year.$9.48$0.00$9.48$7.00$12.4$5.38
2021Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$5.75$3.11$2.64
2012Summary only. Only limited summary data is available for this year.$3.08$0.00$9.48$9.60$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$3.33$13.2$15.6$2.45