Civic Intelligence

Kinesthetic Intelligence Plus Inc.

990EZ • Fiscal year 2022 • EIN 20-8283473

Aug 01, 2021 to Jul 31, 2022 • Filed on Oct 21, 2022

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.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.00x

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

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-77%

Higher net margin than 7% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2022 filings • NTEE A20 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-36%

Faster asset growth than 17% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

22%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • NTEE A20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$9,481

Down $5,378 (-36%) from 2021

Net Assets

Down

$9,481

Down $5,378 (-36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Up

$7,000

Up $1,250 (+22%) from 2021

Expenses

Up

$12,378

Up $9,267 (+298%) from 2021

Net Income

Down

-$5,378

Down $8,017 (-304%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2022

Assets$9,481
Liabilities$0
Net Assets$9,481
Open 2022 Filing

Operations Trend

Revenue Growth54th percentile

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

2022

Revenue$7,000
Expenses$12,378
Net Income-$5,378
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Oct 21, 2022
Return Version
2021v4.0
Gross Receipts
$7,000
Mission and Program Overview

Mission

Arts in Education. School arts integration residencies using theatre, storytelling and dance integrated with core curriculum subject areas. History, Social Studies and Social Emotional Learning. Teaching artists work during the school day. Interactive arts learning workshops and informal performances take place in the classroom.

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.$0$0
A Teaching Artist at Vanderbilt Elementary school offered storytelling in library grades K-5 PassAround Storytelling$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dafna Soltes SteinDirector-$0--
Patricia Moss VernamDriector-$0--
Daniel Lewis SteinDirector-$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Line 51

“None”

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
2022-10-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line L

“$2500 Huntington Arts Council regrant form New York State Council on the Arts for arts in education storytelling and theatre residency at Birchwood Intermediate School $2000 Eastern Suffolk BOCES for arts in education storytelling and theatre residency at Birchwood Intermediate School $2500 Eastern Suffolk BOCES for arts in education storytelling residency at Vanderbilt Elementary School”

Form 990-EZ, Part I, Line 16

“Professional Development and Research $4847 Website design and maintenance and Technology $2505 New laptop $977 Costume and school performance materials $1090 Conference attendance and presentation $1734 publications $359 Professional Organization Memberships”

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Dafna Soltes Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Patricia Moss Vernam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Lewis Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$2500 Huntington Arts Council regrant form New York State Council on the Arts for arts in education storytelling and theatre residency at Birchwood Intermediate School $2000 Eastern Suffolk BOCES for arts in education storytelling and theatre residency at Birchwood Intermediate School $2500 Eastern Suffolk BOCES for arts in education storytelling residency at Vanderbilt Elementary School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional Development and Research $4847 Website design and maintenance and Technology $2505 New laptop $977 Costume and school performance materials $1090 Conference attendance and presentation $1734 publications $359 Professional Organization Memberships
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ReturnHeader/Filer/PhoneNum06318276781
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ReturnHeader/ReturnTs02022-10-21T15:21:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,481
Liabilities
$0
Net assets
$9,481
Revenue
$7,000
Expenses
$12,378
Net income
-$5,378
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