Civic Intelligence

Kidspirit Inc.

990EZ • Fiscal year 2017 • EIN 20-8819825

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

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

61st percentile

0.02x

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-3.7%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$79,302

Down $33,041 (-29%) from 2016

Net Assets

Down

$77,906

Down $33,149 (-30%) from 2016

Liabilities

Up

$1,396

Up $108 (+8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Down

$114,914

Down $4,449 (-3.7%) from 2016

Expenses

Down

$148,063

Down $3,137 (-2.1%) from 2016

Net Income

Down

-$33,149

Down $1,312 (-4.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$79,302
Liabilities$1,396
Net Assets$77,906
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$114,914
Expenses$148,063
Net Income-$33,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$126,094
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 tenth year in print in 2017, and its network of young editors has grown to include 60 teenagers on 9 Editorial Boards in New York, Australia, China, Ghana, Massachusetts, India, New Zealand, and Pakistan. To celebrate its tenth anniversary, KidSpirit held a benefit dinner in New York City honoring Patrick Gaston, President and CEO of Gaston Consulting, and Laura Walker, President and CEO of New York Public Radio. Members of the KidSpirit community from India, Pakistan, and New Zealand attended and participated in the event. That evening KidSpirit also launched the Alumni Advisory Council, a group of KidSpirit alumni editors that will strengthen the community through their continued guidance and support.In conjunction with the celebration, KidSpirit released a retrospective anthology, Ten Years of KidSpirit, featuring some of the most inspirational articles, poetry, and artwork published in its magazine over the past decade. Prior to its public release, the anthology was recognized with a Wilbur Award for Youth Books from the RCC, and received critical acclaim from various authors and institutions, including the School Library Journal, Spirituality & Practice, and Pulitzer Prize winning novelist Jennifer Egan.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. The organization also added two new initiatives to its programming this year: KidSpirit Shorts, which gives kids across the planet a chance to share their voices through video; and online poetry and editing workshops, which empower young people on different Ed Boards to collaborate over video chat. Over 20 contributors were selected by their peers on Editorial Boards to receive 2017 KidSpirit Awards. Winners were eligible to apply for micro-grants to celebrate the accomplishment in their communities. 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, KidSpirit articles and artwork are syndicated on the Huffington Post and on a Spirituality & Practice blog called KidSpirit Youth Voices.$113,927$3,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Dabney HochmanExecutive DirectorFT$0--
Ann HughesSecretary-$0--
Jon HochmanTreasurer-$0--
Carla CraigDirector-$0--
Lewis M DabneyDirector-$0--
Jane QuinnDirector-$0--
Janice RoddenberyDirector-$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
2018-03-27
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 Expenses.1001

“Advertising and Promotion $8263”

Other Expenses.1002

“Office Expenses $3752”

Other Expenses.1005

“Travel $1529”

Other Expenses.1007

“Conferences, Conventions, and Meetings $630”

Other Expenses.1

“Website Development $20323”

Other Expenses.2

“Special Event $3716”

Other Expenses.3

“Miscellaneous $2683”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1288 Accounts Payable and Accrued Expenses - Ending $1396”

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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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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 tenth year in print in 2017, and its network of young editors has grown to include 60 teenagers on 9 Editorial Boards in New York, Australia, China, Ghana, Massachusetts, India, New Zealand, and Pakistan. To celebrate its tenth anniversary, KidSpirit held a benefit dinner in New York City honoring Patrick Gaston, President and CEO of Gaston Consulting, and Laura Walker, President and CEO of New York Public Radio. Members of the KidSpirit community from India, Pakistan, and New Zealand attended and participated in the event. That evening KidSpirit also launched the Alumni Advisory Council, a group of KidSpirit alumni editors that will strengthen the community through their continued guidance and support.In conjunction with the celebration, KidSpirit released a retrospective anthology, Ten Years of KidSpirit, featuring some of the most inspirational articles, poetry, and artwork published in its magazine over the past decade. Prior to its public release, the anthology was recognized with a Wilbur Award for Youth Books from the RCC, and received critical acclaim from various authors and institutions, including the School Library Journal, Spirituality & Practice, and Pulitzer Prize winning novelist Jennifer Egan.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. The organization also added two new initiatives to its programming this year: KidSpirit Shorts, which gives kids across the planet a chance to share their voices through video; and online poetry and editing workshops, which empower young people on different Ed Boards to collaborate over video chat. Over 20 contributors were selected by their peers on Editorial Boards to receive 2017 KidSpirit Awards. Winners were eligible to apply for micro-grants to celebrate the accomplishment in their communities. 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, KidSpirit articles and artwork are syndicated on the Huffington Post and on a Spirituality & Practice blog called KidSpirit Youth Voices.
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Schall
ReturnHeader/ReturnTs02018-03-27T13:39:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,302
Liabilities
$1,396
Net assets
$77,906
Revenue
$114,914
Expenses
$148,063
Net income
-$33,149
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. 2017 filings • 501(c)3 • <$500k nonprofits