Civic Intelligence

Kinesthetic Intelligence Plus Inc.

990EZ • Fiscal year 2021 • EIN 20-8283473

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 22, 2021

Organization Profilewww.kintelplus.org
207 Fleets Cove RoadHuntington, NY 11743

(631) 827-6781

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

46%

Higher net margin than 78% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$14,859

Up $11,781 (+383%) from 2012

Net Assets

$14,859

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin78th percentile

Revenue

Down

$5,750

Down $3,727 (-39%) from 2012

Expenses

Down

$3,111

Down $6,492 (-68%) from 2012

Net Income

Up

$2,639

Up $2,765 (+2194%) from 2012

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

2021

Assets$14,859
Liabilities$0
Net Assets$14,859
Open 2021 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

2021

Revenue$5,750
Expenses$3,111
Net Income$2,639
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$5,750
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.

Arts in Education school arts residencies and storytelling performances. Teaching artists work in the schools , since Covid virtually.

Program Services

DescriptionGrantsExpenses
A teaching artist offered a virtual arts in education program to fourth graders at the Birchwood Intermediate School in the South Huntington Union Free School district: black American Heroes Bold and Beautiful.$5,750$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dafna Soltes SteinDirector-$0--
Patricia Moss VernamDriector-$0--
Daniel Lewis SteinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kinesthetic Intelligence Plus Inc
EIN
20-8283473
Phone
6318276781
Address
207 Fleets Cove Road, Huntington, NY 11743

Signing Officer

Name
Dafna Soltes Stein
Title
Director
Phone
6318276781
Signed
2021-10-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Char500 FY2019 $50.00, website maintenance $315.61, Office expenses $226.05, school residency supplies $610.96, Virtual School program research and development (Covid) $1064.78, Virtual Conference Fees $514.13, Memberships $50.00 In Person Moving for Life Training $279.00”

Raw XML Appendix164 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/BooksInCareOfDetail/USAddress/CityNm0Huntington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011743
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dafna Soltes Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Moss Vernam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Lewis Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Driector
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03111
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Arts in Education school arts residencies and storytelling performances. Teaching artists work in the schools , since Covid virtually.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt02000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kintelplus.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0No direct government grants. Funds were received from a non for profit - Huntington Arts Council regranting funds to funds received from the New York State Council on the Arts (NYSCA) and from Eastern Suffolk Boces PTA school district funds
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015650
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018925
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Char500 FY2019 $50.00, website maintenance $315.61, Office expenses $226.05, school residency supplies $610.96, Virtual School program research and development (Covid) $1064.78, Virtual Conference Fees $514.13, Memberships $50.00 In Person Moving for Life Training $279.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/Filer/EIN0208283473
ReturnHeader/Filer/PhoneNum06318276781
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 Fleets Cove Road
ReturnHeader/Filer/USAddress/CityNm0Huntington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/ReturnTs02021-10-29T16:33:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,859
Liabilities
$0
Net assets
$14,859
Revenue
$5,750
Expenses
$3,111
Net income
$2,639
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