Civic Intelligence

Kidspirit Inc.

990EZ • Fiscal year 2015 • EIN 20-8819825

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 13, 2016

77 State StreetBrooklyn, NY 11201

(347) 596-9799

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$142,892

Up $27,585 (+24%) from 2014

Net Assets

Up

$142,892

Up $27,585 (+24%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$139,116

Up $1,148 (+0.8%) from 2014

Expenses

Up

$111,531

Up $37,751 (+51%) from 2014

Net Income

Down

$27,585

Down $36,603 (-57%) from 2014

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

2015

Assets$142,892
Liabilities-
Net Assets$142,892

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

2015

Revenue$139,116
Expenses$111,531
Net Income$27,585
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$139,116
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

KidSpirit 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

Program Services

DescriptionGrantsExpenses
KidSpirit celebrated its 8th year in print this year, publishing its annual Best of KidSpirit volume and presenting KidSpirit Awards to youth winners from around the world. Winners were chosen in the spring by a record 60 young people who now participate as editors on one of seven Editorial Boards in New York, Maryland, Massachusetts, India, New Zealand, and Pakistan. KidSpirit expanded its programming with a new initiative called Table Talk, an event series that builds on the magazine's process of cultivating constructive exchange between people of all ages and backgrounds. These events promote intergenerational and cross-cultural conversation through a lively and substantive workshop. At the inaugural Table Talk, held in April of 2015 at the Centre for Social Innovation in New York City, a diverse group of young people and adults came together to discuss climate change, the youth-chosen theme of KidSpirits spring 2015 issue.KidSpirit was also selected to present a panel at the Parliament of the World's Religions, held in Salt Lake City in October of 2015. Two young editors, in conversation with Founding Editor Elizabeth Dabney Hochman, shared their experiences with a diverse audience of peers and adults. KidSpirit was one of very few organizations showcasing youth voices in leadership roles at the international gathering of over 10,000 faith leaders, scholars, and activists.The magazine and its young writers and artists continue to generate awards and recognition from prestigious organizations around the country. In 2015, the magazine won its third Wilbur from the Religion Communicators Council for its compilation volume, the Best of KidSpirit Online, Volume III. KidSpirit received remarkable press coverage this year, with articles in Spirituality & Health, the Huffington Post, the Frederick News Post, the Deseret News, India Abroad, and the Writer. Each of these features highlighted the remarkable work being done by youth around the world to build bridges in diverse communities. In 2014, Voice of America religion reporter Jerome Socolovsky produced a video about the KidSpirit Awards, profiling several young award recipients. In April of 2015, KidSpirit received a grant from the Collegiate Church Corporation. The grant was for operating support as well as to continue expanding its Satellite Ed Boards in Pakistan. The initiative in Pakistan is growing due to KidSpirits partnership with Intersections International, a multi-cultural, multi-faith, global initiative committed to forging justice, reconciliation and peace. Intersections International sought out KidSpirit in order to expand its cultural outreach in Pakistan with a younger demographic.$94,192-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carla CraigDirector-$0--
Lewis M DabneyDirector-$0--
Elizabeth Dabney HochmanExecutive DirectorFT$0--
Janice S RoddenberyDirector-$0--
Jon HochmanTreasurer-$0--
Ann HughesSecretary-$0--
Jane QuinnDirector-$0--
Karen Humphries SallickDirector-$0--
Rabbi Joshua StantonDirector-$0--
Filing and Contact Details

Filer

Filer Name
KidSpirit Inc
EIN
20-8819825
Phone
3475969799
Address
77 State Street, Brooklyn, NY 11201

Signing Officer

Name
Elizabeth Dabney Hochman
Title
Executive Director
Signed
2016-04-13
Discuss with paid preparer
Yes

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
David C Ashenfarb
Phone
2122682800
Supplemental Narrative

Additional Explanations

Other Revenue.1

Reprint Permission $85

Other Revenue.2

Interest Income $65

Other Expenses.1001

Advertising and Promotion $1390

Other Expenses.1002

Office Expenses $1742

Other Expenses.1005

Travel $45

Other Expenses.1007

Conferences, Conventions, and Meetings $1715

Other Expenses.1

Editorial $41739

Other Expenses.2

Public Relations $16881

Other Expenses.3

Graphic design $11488

Other Expenses.4

Fundraiser $10324

Other Expenses.5

Executive Assistant $7920

Other Expenses.6

Best of KidSpirit Expenses $5020

Other Expenses.7

Website Development $3324

Other Expenses.8

Table Talk $2250

Other Expenses.9

Marketing $1853

Other Expenses.10

Honoraria for Adult Writers $1500

Other Expenses.12

Award Expenses $460

Other Expenses.13

Design Expenses $328

Other Expenses.14

PayPal Fees $188

Other Expenses.15

Bank service charges $96

Other Expenses.16

Miscellaneous $60

Other Expenses.17

Charitable Contributions $39

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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0307 5th Ave 15th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100166517
ReturnHeader/PreparerPersonGrp/PhoneNum02122682800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Ashenfarb
ReturnHeader/ReturnTs02016-04-13T09:04:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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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