Civic Intelligence

Kidspirit Inc.

990EZ • Fiscal year 2016 • EIN 20-8819825

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 17, 2017

Organization Profilewww.kidspiritonline.com
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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • NTEE B90 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-14%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • NTEE B90 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$112,343

Down $30,549 (-21%) from 2015

Net Assets

Down

$111,055

Down $31,837 (-22%) from 2015

Liabilities

$1,288

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$119,363

Down $19,753 (-14%) from 2015

Expenses

Up

$151,200

Up $39,669 (+36%) from 2015

Net Income

Down

-$31,837

Down $59,422 (-215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2016

Assets$112,343
Liabilities$1,288
Net Assets$111,055
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$119,363
Expenses$151,200
Net Income-$31,837
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 17, 2017
Return Version
2015v3.0
Gross Receipts
$119,363
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 is a nonprofit online magazine and community by and for youth to engage each other about lifes 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 magazines 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 & Pr

Program Services

DescriptionGrantsExpenses
KidSpirit celebrated its ninth year in print in 2016, and its network of young editors has grown to include 60 teenagers on 9 Editorial Boards in New York, Australia, China, Massachusetts, India, New Zealand, and Pakistan. To showcase the power and depth of this growing community of young voices, the organization released a redesigned, state-of-the-art web platform designed by Marquee Studios. The site offers a uniquely modern, dynamic platform for readers to engage with articles, poetry, and artwork created and curated by teens. New features include a section called Explore, with a stunning gallery of art created by teens; a Global Beat page, where young people around the world share a window into their communities; and KidSpirit Shorts, a collection of videos. The site also features a beautiful, easy-to-navigate Magazine section that will include all of KidSpirits issues from its first decade; an engaging new Community section; and an interactive portal to guide teen writers and artists through the process of submitting their own work.KidSpirits community received unprecedented recognition this year. The Religion News Association (RNA), the only professional association for journalists who cover religion, awarded KidSpirit its top magazine honor, first place in Magazine Overall Excellence. The magazines young writers and artists were honored alongside major media outlets, including the New York Times, the Washington Post and CNN. Contest judges said their work shows that depth of intellect is not defined by age.This year, KidSpirit received a grant from the Collegiate Church Corporation 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. UPIC, a program of Intersections dedicated to improving relations between the United States and Pakistan, sent a consortium of visitors to Pakistan in the winter of 2016, and met with KidSpirit editors in a unique opportunity for cultural exchange. KidSpirit also launched a new online editorial workshop program, allowing editors from all over the world to come together through video conferencing to work collaboratively on articles and poetry about meaningful topics. The program harnesses the power of new media to enable kids to exchange ideas with peers from diverse locations and backgrounds, introducing them to viewpoints they otherwise would never be exposed to.Over 20 contributors were selected by their peers on Editorial Boards to receive KidSpirit Awards this year. Winners were eligible to apply for micro-grants to celebrate the accomplishment in their communities. Events were held in North Carolina, Michigan, Mumbai, Lahore, and Karachi. Each party was an opportunity for award recipients to share their writing and artwork with family and friends.To further highlight the work of its young contributors, in 2016 KidSpirit initiated a partnership with Spirituality & Practice, a platform that creates and curates meaningful content for hundreds of thousands of readers. In addition to being republished by the Huffington Post, KidSpirit articles and artwork are now syndicated in a Spirituality & Practice blog called KidSpirit Youth Voices.$123,981-
Compensation and Service Providers
Top Officer Pay70th percentile

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
2017-03-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

“Interest Income $63”

Other Expenses.1001

“Advertising and Promotion $531”

Other Expenses.1002

“Office Expenses $1598”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3620”

Other Expenses.1

“Website Development $29984”

Other Expenses.2

“Public Relations $1438”

Other Expenses.3

“Marketing $1420”

Other Expenses.5

“Award Expenses $560”

Other Expenses.6

“Payroll Expense $445”

Other Expenses.7

“Entertainment Meals $322”

Other Expenses.8

“Bank service charges $279”

Other Expenses.9

“Design Expenses $138”

Other Expenses.10

“Miscellaneous $138”

Other Expenses.11

“Copyright $125”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1288”

Raw XML Appendix203 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/PrimaryExemptPurposeTxt0KidSpirit is a nonprofit online magazine and community by and for youth to engage each other about lifes 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 magazines 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 & Pr
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KidSpirit celebrated its ninth year in print in 2016, and its network of young editors has grown to include 60 teenagers on 9 Editorial Boards in New York, Australia, China, Massachusetts, India, New Zealand, and Pakistan. To showcase the power and depth of this growing community of young voices, the organization released a redesigned, state-of-the-art web platform designed by Marquee Studios. The site offers a uniquely modern, dynamic platform for readers to engage with articles, poetry, and artwork created and curated by teens. New features include a section called Explore, with a stunning gallery of art created by teens; a Global Beat page, where young people around the world share a window into their communities; and KidSpirit Shorts, a collection of videos. The site also features a beautiful, easy-to-navigate Magazine section that will include all of KidSpirits issues from its first decade; an engaging new Community section; and an interactive portal to guide teen writers and artists through the process of submitting their own work.KidSpirits community received unprecedented recognition this year. The Religion News Association (RNA), the only professional association for journalists who cover religion, awarded KidSpirit its top magazine honor, first place in Magazine Overall Excellence. The magazines young writers and artists were honored alongside major media outlets, including the New York Times, the Washington Post and CNN. Contest judges said their work shows that depth of intellect is not defined by age.This year, KidSpirit received a grant from the Collegiate Church Corporation 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. UPIC, a program of Intersections dedicated to improving relations between the United States and Pakistan, sent a consortium of visitors to Pakistan in the winter of 2016, and met with KidSpirit editors in a unique opportunity for cultural exchange. KidSpirit also launched a new online editorial workshop program, allowing editors from all over the world to come together through video conferencing to work collaboratively on articles and poetry about meaningful topics. The program harnesses the power of new media to enable kids to exchange ideas with peers from diverse locations and backgrounds, introducing them to viewpoints they otherwise would never be exposed to.Over 20 contributors were selected by their peers on Editorial Boards to receive KidSpirit Awards this year. Winners were eligible to apply for micro-grants to celebrate the accomplishment in their communities. Events were held in North Carolina, Michigan, Mumbai, Lahore, and Karachi. Each party was an opportunity for award recipients to share their writing and artwork with family and friends.To further highlight the work of its young contributors, in 2016 KidSpirit initiated a partnership with Spirituality & Practice, a platform that creates and curates meaningful content for hundreds of thousands of readers. In addition to being republished by the Huffington Post, KidSpirit articles and artwork are now syndicated in a Spirituality & Practice blog called KidSpirit Youth Voices.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Dabney Hochman
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ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0208819825
ReturnHeader/Filer/PhoneNum03475969799
ReturnHeader/Filer/USAddress/AddressLine1Txt077 State Street
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHALL & ASHENFARB CPAS
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/PreparerPersonNm0Michael Schall
ReturnHeader/ReturnTs02017-03-17T10:45:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,343
Liabilities
$1,288
Net assets
$111,055
Revenue
$119,363
Expenses
$151,200
Net income
-$31,837
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. 2016 filings • 501(c)3 • <$500k nonprofits