Civic Intelligence

Kinesthetic Intelligence Plus Inc.

990EZ • Fiscal year 2023 • EIN 20-8283473

Aug 01, 2022 to Jul 31, 2023 • Filed on Oct 02, 2023

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

(631) 560-8037

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.00x

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

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • NTEE A20 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

6.5%

Faster asset growth than 55% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

10.0%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • NTEE A20 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$10,100

Up $619 (+6.5%) from 2022

Net Assets

Up

$10,100

Up $619 (+6.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Up

$7,697

Up $697 (+10.0%) from 2022

Expenses

Down

$8,188

Down $4,190 (-34%) from 2022

Net Income

Up

-$491

Up $4,887 (+91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$10,100
Liabilities$0
Net Assets$10,100
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$7,697
Expenses$8,188
Net Income-$491
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$7,697
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.

Program Services

DescriptionGrantsExpenses
A Teaching Artist offered a theatre arts in education program to fourth graders at the Birchwood Intermediate School in the South Huntington Union Free School district: 5 One Act children's plays to be acted out in the classroom with costumes and props: Black American Heroes Bold and Beautiful.$0$1,028
A Teaching Artist offered a dance residency for first and second graders at Indian Hollow School in Commack, NY. Dancing Verbs, Adverbs, Similes and Poetry. Materials were purchased to make costumes and props.$0$200
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Kinesthetic Intelligence Plus Inc
EIN
20-8283473
Phone
6315608037
Address
207 Fleets Cove Road, Huntington, NY 11743

Signing Officer

Name
Dafna Soltes Stein
Title
Director
Phone
6315608037
Signed
2023-10-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Professional Devopment and Research;2866|Website Maintenance and Technology updates;1638|Costumes and Props materials;1228|Computer;509|Professional Conferences;1128|Publications;300|Professional Organization Memberships;519^Total;8188^”

Raw XML Appendix167 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/PersonNm1Daniel Lewis Stein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patricia Moss Vernam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Arts 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.
IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A Teaching Artist offered a theatre arts in education program to fourth graders at the Birchwood Intermediate School in the South Huntington Union Free School district: 5 One Act children's plays to be acted out in the classroom with costumes and props: Black American Heroes Bold and Beautiful.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1A Teaching Artist offered a dance residency for first and second graders at Indian Hollow School in Commack, NY. Dancing Verbs, Adverbs, Similes and Poetry. Materials were purchased to make costumes and props.
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IRS990EZ/TotalRevenueAmt07697
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0We received our income from two school PTA's through Eastern Suffolk BOCES and NYSCA re-grant funds through the Huntington Arts Council. And from Northport VA dance program.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Professional Devopment and Research;2866|Website Maintenance and Technology updates;1638|Costumes and Props materials;1228|Computer;509|Professional Conferences;1128|Publications;300|Professional Organization Memberships;519^Total;8188^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum06315608037
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ReturnHeader/Filer/BusinessNameControlTxt0KINE
ReturnHeader/Filer/EIN0208283473
ReturnHeader/Filer/PhoneNum06315608037
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 Fleets Cove Road
ReturnHeader/Filer/USAddress/CityNm0Huntington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-10-05T16:05:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,100
Liabilities
$0
Net assets
$10,100
Revenue
$7,697
Expenses
$8,188
Net income
-$491
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