Civic Intelligence

Kidspirit Inc.

990EZ • Fiscal year 2013 • EIN 20-8819825

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 26, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

46th percentile

0.2%

Higher net margin than 46% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • NTEE B90 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$51,119

Up $186 (+0.4%) from 2012

Net Assets

Up

$51,119

Up $186 (+0.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,094

Up $936 (+1.2%) from 2012

Expenses

Down

$77,908

Down $2,558 (-3.2%) from 2012

Net Income

Up

$186

Up $3,494 (+106%) from 2012

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

2013

Assets$51,119
Liabilities-
Net Assets$51,119

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

2013

Revenue$78,094
Expenses$77,908
Net Income$186
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 26, 2014
Return Version
2012v2.0
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 Appendix226 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/PersonName0Rabbi Joshua Stanton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen Humphries Sallick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jane Quinn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ann Hughes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jon Hochman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Janice S Roddenbery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Elizabeth Dabney Hochman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Lewis M Dabney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Carla Craig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jenny Schiff Berg
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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
IRS990EZ/PrintingPublicationsPostage0198
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KidSpirit has grown tremendously this year, both in audience and in participation. Between publication on our website and syndication on the Huffington Post, we now reach an estimated 150,000 people from 150 countries and have over 50 kids taking part in the New York Ed Board and Satellite Ed Boards in Maryland, California, New Jersey, India, and Pakistan. Our Fifth Anniversary Awards Celebration in November of 2012 was a resounding success and a celebration of five years in print. The night honored youth contributors from near and far who traveled from as far as India to be with us, and featured remarks from bestselling author Lama Surya Das, named the American Lama by His Holiness the Dalai Lama. The awards also mark the publishing of the second volume of the Best of KidSpirit Online. The Satellite Ed Boards were one of our main additions of 2013 year. Utilizing the interactive editorial process of the New York board as a model, Satellite Ed Boards convene in classrooms, libraries, and the homes of our committed young writers and editors. The boards are independent but interconnected; together, 20 kids in 4 time zones, helped choose this years KidSpirit Award winners, while taking part in a collective Skype meeting. They collaborate on new articles for upcoming issues and we now regularly receive inquiries from kids and teachers who are eager to get involved.In other news, our teens in New York have been actively participating in events around the city. KidSpirit contributors Susanna Olson and Vidushi Sharma were winners of Odyssey Networks 2012 Hours Against Hate campaign and contest in the fall of 2012, and were featured in a panel during Odysseys Town Hall in the spring of 2013. In May, 2013, members of KidSpirits Editorial Board attended the TedxTeen Conference headlined by Chelsea Clinton, in which they covered the event on social media with other members of the press. KidSpirit has continued to garner major press pieces and awards. In October 2012, the Utah-based Deseret News published an extensive feature article on KidSpirit including photos of editors at a KidSpirit meeting, and in the same month, KidSpirit won second place in the Religion Newswriters Associations Magazine Religion Story Layout and Design of the Year Award. In February 2013, KidSpirit also received a Parents Choice Recommended award.
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IRS990ScheduleO/GeneralExplanation/Explanation0Bank service charges $45
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous expenses $46
IRS990ScheduleO/GeneralExplanation/Explanation2Design Expenses $75
IRS990ScheduleO/GeneralExplanation/Explanation3PayPal Fees $188
IRS990ScheduleO/GeneralExplanation/Explanation4Award Expenses $380
IRS990ScheduleO/GeneralExplanation/Explanation5Honoraria for Adult Writers $1000
IRS990ScheduleO/GeneralExplanation/Explanation6Marketing $1180
IRS990ScheduleO/GeneralExplanation/Explanation7Public Relations $1220
IRS990ScheduleO/GeneralExplanation/Explanation8Website Development $5941
IRS990ScheduleO/GeneralExplanation/Explanation9Best of KidSpirit Expenses $8430
IRS990ScheduleO/GeneralExplanation/Explanation10Fundraiser $12057
IRS990ScheduleO/GeneralExplanation/Explanation11Graphic design $12920
IRS990ScheduleO/GeneralExplanation/Explanation12Editorial $27789
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $4320
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $225
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $702
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $739
IRS990ScheduleO/GeneralExplanation/Explanation17Interest Income $23
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.14
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 16.9
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 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0208819825
ReturnHeader/Filer/Name/BusinessNameLine10KidSpirit Inc
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone03475969799
ReturnHeader/Filer/USAddress/AddressLine1077 State Street
ReturnHeader/Filer/USAddress/City0Brooklyn
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-26
ReturnHeader/Officer/Name0Elizabeth Dabney Hochman
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHALL & ASHENFARB CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10307 5th Ave 15th Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100166517
ReturnHeader/Preparer/Name0David C Ashenfarb
ReturnHeader/Preparer/Phone02122682800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-26T08:30:06-08:00

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits