Civic Intelligence

Kidspirit Inc.

990EZ • Fiscal year 2012 • EIN 20-8819825

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 23, 2013

77 State Street11201
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-6.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

45%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • NTEE B90 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$50,933

Down $3,308 (-6.1%) from 2011

Net Assets

$50,933

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$77,158

Up $24,088 (+45%) from 2011

Expenses

Up

$80,466

Up $36,453 (+83%) from 2011

Net Income

Down

-$3,308

Down $12,365 (-137%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $54,241Liabilities 2011: $02011Assets 2012: $50,933Net Assets 2012: $50,9332012Assets 2013: $51,119Net Assets 2013: $51,1192013Assets 2014: $115,307Net Assets 2014: $115,3072014Assets 2015: $142,892Net Assets 2015: $142,8922015Assets 2016: $112,343Liabilities 2016: $1,288Net Assets 2016: $111,0552016Assets 2017: $79,302Liabilities 2017: $1,396Net Assets 2017: $77,9062017Assets 2018: $210,407Liabilities 2018: $3,157Net Assets 2018: $207,2502018Assets 2019: $317,878Liabilities 2019: $1,905Net Assets 2019: $315,9732019Assets 2020: $246,072Liabilities 2020: $6,817Net Assets 2020: $239,2552020Assets 2021: $254,889Liabilities 2021: $5,353Net Assets 2021: $249,5362021Assets 2022: $253,417Liabilities 2022: $3,057Net Assets 2022: $250,3602022Assets 2023: $218,591Liabilities 2023: $7,278Net Assets 2023: $211,3132023Assets 2024: $130,024Liabilities 2024: $2,547Net Assets 2024: $127,4772024

Highlighted filing

2012

Assets$50,933
Liabilities-
Net Assets$50,933

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $53,070Expenses 2011: $44,013Net Income 2011: $9,0572011Revenue 2012: $77,158Expenses 2012: $80,466Net Income 2012: -$3,3082012Revenue 2013: $78,094Expenses 2013: $77,908Net Income 2013: $1862013Revenue 2014: $137,968Expenses 2014: $73,780Net Income 2014: $64,1882014Revenue 2015: $139,116Expenses 2015: $111,531Net Income 2015: $27,5852015Revenue 2016: $119,363Expenses 2016: $151,200Net Income 2016: -$31,8372016Revenue 2017: $114,914Expenses 2017: $148,063Net Income 2017: -$33,1492017Revenue 2018: $233,009Expenses 2018: $103,665Net Income 2018: $129,3442018Revenue 2019: $294,768Expenses 2019: $186,045Net Income 2019: $108,7232019Revenue 2020: $243,251Expenses 2020: $314,215Net Income 2020: -$70,9642020Revenue 2021: $282,382Expenses 2021: $272,101Net Income 2021: $10,2812021Revenue 2022: $244,457Expenses 2022: $243,633Net Income 2022: $8242022Revenue 2023: $246,871Expenses 2023: $285,918Net Income 2023: -$39,0472023Revenue 2024: $245,882Expenses 2024: $320,428Net Income 2024: -$74,5462024

Highlighted filing

2012

Revenue$77,158
Expenses$80,466
Net Income-$3,308
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Kidspirit is a nonprofit online magazine and community by and for youth to engage each other about life's big questions in an open and inclusive spirit. Its mission is to promote mutual understanding among 11- to 17- year-olds of diverse backgrounds and support their development into world citizens with strong inner grounding. Since 2008, kidspirit's unique process has empowered teens through creative expression and youth-led collaboration to raise their voices about questions that go to the heart of life. The organization is led by an all- youth network of editors around the world who edit submissions collaboratively, decide on the magazine's quarterly themes, set the editorial agenda, and discuss ethical, philosophical, and spiritual topics. Ad-free and unaffiliated, kidspirit provides a critical outlet for teenagers everywhere to discover and highlight the essential humanity transcending divergent points of view. The magazine is in syndication on the huffington post and spirituality

Filing and Contact Details

Filer

EIN
20-8819825
Raw XML Appendix263 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Karen Humphries Sallick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jane Quinn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ann Hughes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jon Hochman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Janice S Roddenbery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Elizabeth Dabney Hochman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lewis M Dabney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Carla Craig
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IRS990EZ/PrimaryExemptPurpose0KidSpirit Online is a free teen magazine and website for kids that empowers youth everywhere to tackle life's big questions. KidSpirit provides a creative internet publishing outlet for teens around the globe to share original essays, poetry, and artwork. The magazine is a nonprofit ad-free quarterly, with themes chosen and submissions edited by an all-youth Editorial Board. The content nurtures spiritual development and open dialogue with kids from all backgrounds and traditions. KidSpirit Online combines its unique magazine content with a growing community on the Web. The online magazine and membership in KidSpirit are free. Teachers, parents and youth workers will find great teaching resources and ideas for encouraging youth development on our site, including free group guides for each of our issues and links to organizations we respect. And, as a Mom's Choice Gold winner, a NAPPA Gold winner, and a Golden Lamp finalist, KidSpirit is one the highest quality free websites for kids yo
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In March 2012, KidSpirit partnered with the New York Public Library for TeenLIVE, an afternoon of readings and discussion with members of the KidSpirit Editorial Board. The event was hosted in the NYPL's main branch and recorded for viewing on the library's website. Later in the spring, KidSpirit participated in Rio+20, the United Nations Conference on Sustainable Development. Rio+20 was the biggest UN conference ever held, with broad participation of leaders from government, business and civil society, as well as UN officials, academics, journalists and the general public. KidSpirit Founding Editor Elizabeth Dabney Hochman was also a presenter at the North American Interfaith Network's annual conference in Atlanta, attended the Wilbur Awards in Philadelphia, and the Religion Newswriters Association's annual conference in Washington DC.KidSpirit also began an exciting relationship with the Huffington Post, publishing bi-weekly essays accompanied by original teen art. Young writers and editors were also featured in The Interfaith Observer, Tween Parent, and Elizabeth Dabney Hochman's essay "KidSpirit: Where Youth and the Spirit of Pluralism Converge" was published in the Council for a Parliament of World Religions newsletter.In addition KidSpirit was nominated for half a dozen and won three awards in 2012. In April, KidSpirit won the prestigious Wilbur Award from the Religion Communicators Council for the compilation volume, the Best of KidSpirit Online, Volume I. The Best of KidSpirit won in the Youth Book category, and was honored alongside work from such celebrated organizations as 60 Minutes, Entertainment Weekly, CBS News, and the Oprah Winfrey Network. Later that month KidSpirit was named a finalist for three Distinguished Achievement Awards from the Association for Educational Publishers, and won a Parent's Choice Approved Award from the Parents' Choice Foundation. In October, KidSpirit also won second place for the Religion Newswriters' Association 2012 Magazine Religion Story Layout and Design of the Year Award.
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $500 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Bank service charges $28
IRS990ScheduleO/GeneralExplanation/Explanation2Design Expenses $105
IRS990ScheduleO/GeneralExplanation/Explanation3PayPal Fees $135
IRS990ScheduleO/GeneralExplanation/Explanation4Charitable Contributions $150
IRS990ScheduleO/GeneralExplanation/Explanation5Honoraria for Adult Writers $1500
IRS990ScheduleO/GeneralExplanation/Explanation6Award Expenses $1825
IRS990ScheduleO/GeneralExplanation/Explanation7Public Relations $3277
IRS990ScheduleO/GeneralExplanation/Explanation8Fundraiser $5266
IRS990ScheduleO/GeneralExplanation/Explanation9Best of KidSpirit Expenses $9274
IRS990ScheduleO/GeneralExplanation/Explanation10Website Development $9561
IRS990ScheduleO/GeneralExplanation/Explanation11Graphic design $10360
IRS990ScheduleO/GeneralExplanation/Explanation12Editorial $21630
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $8640
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $1110
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $121
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $1592
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $685
IRS990ScheduleO/GeneralExplanation/Explanation18Interest Income $26
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0208819825
ReturnHeader/Filer/Name/BusinessNameLine10KidSpirit Inc
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone07185969799
ReturnHeader/Filer/USAddress/AddressLine1077 State Street
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-23
ReturnHeader/Officer/Name0Elizabeth Dabney Hochman
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHALL & ASHENFARB CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 5TH AVE STE 5610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0101180110
ReturnHeader/Preparer/Name0David C Ashenfarb
ReturnHeader/Preparer/Phone02122682800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-23T08:28:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$2.46$3.20$0.75
2023Summary only. Only limited summary data is available for this year.$2.19$0.07$2.11$2.47$2.86$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.03$2.50$2.44$2.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.05$2.50$2.82$2.72$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.07$2.39$2.43$3.14$0.71
2019Summary only. Only limited summary data is available for this year.$3.18$0.02$3.16$2.95$1.86$1.09
2018Summary only. Only limited summary data is available for this year.$2.10$0.03$2.07$2.33$1.04$1.29
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.15$1.48$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.19$1.51$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.39$1.12$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.15$1.38$0.74$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.78$0.78$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.77$0.80$0.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.44$0.09