Civic Intelligence

Always Our Kids Inc.

990 • Fiscal year 2015 • EIN 26-3302005

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

5004 Avenue MBrooklyn, NY 11234

(917) 750-7029

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$18,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

9505%

Faster asset growth than 98% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

41%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$38,518

Up $38,117 (+9505%) from 2014

Net Assets

Up

$37,829

Up $37,428 (+9334%) from 2014

Liabilities

Up

$689

Up $689 from 2014

Revenue

Up

$303,291

Up $88,837 (+41%) from 2014

Expenses

Up

$265,863

Up $49,122 (+23%) from 2014

Net Income

Up

$37,428

Up $39,715 (+1737%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $3,532Net Assets 2011: $3,5322011Assets 2012: $908Net Assets 2012: $9082012Assets 2014: $401Liabilities 2014: $0Net Assets 2014: $4012014Assets 2015: $38,518Liabilities 2015: $689Net Assets 2015: $37,8292015Assets 2016: $49,617Liabilities 2016: $689Net Assets 2016: $48,9282016Assets 2017: $11,424Liabilities 2017: $688Net Assets 2017: $10,7362017Assets 2018: $4,372Liabilities 2018: $20,638Net Assets 2018: -$16,2662018Assets 2019: $9,730Liabilities 2019: $26,595Net Assets 2019: -$16,8652019Assets 2020: $30,895Liabilities 2020: $12,653Net Assets 2020: $18,2422020Assets 2021: $90,010Liabilities 2021: $4,653Net Assets 2021: $85,3572021Assets 2022: $198,787Liabilities 2022: $4,584Net Assets 2022: $194,2032022Assets 2023: $147,020Liabilities 2023: $0Net Assets 2023: $147,0202023Assets 2024: $146,458Liabilities 2024: $0Net Assets 2024: $146,4582024

Highlighted filing

2015

Assets$38,518
Liabilities$689
Net Assets$37,829

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $101,104Expenses 2011: $107,022Net Income 2011: -$5,9182011Revenue 2012: $162,237Expenses 2012: $164,490Net Income 2012: -$2,2532012Revenue 2014: $214,454Expenses 2014: $216,741Net Income 2014: -$2,2872014Revenue 2015: $303,291Expenses 2015: $265,863Net Income 2015: $37,4282015Revenue 2016: $339,853Expenses 2016: $328,754Net Income 2016: $11,0992016Revenue 2017: $310,741Expenses 2017: $348,933Net Income 2017: -$38,1922017Revenue 2018: $428,214Expenses 2018: $455,216Net Income 2018: -$27,0022018Revenue 2019: $380,197Expenses 2019: $380,796Net Income 2019: -$5992019Revenue 2020: $327,455Expenses 2020: $292,348Net Income 2020: $35,1072020Revenue 2021: $418,518Expenses 2021: $351,403Net Income 2021: $67,1152021Revenue 2022: $527,156Expenses 2022: $418,310Net Income 2022: $108,8462022Revenue 2023: $494,640Expenses 2023: $541,823Net Income 2023: -$47,1832023Revenue 2024: $515,810Expenses 2024: $483,597Net Income 2024: $32,2132024

Highlighted filing

2015

Revenue$303,291
Expenses$265,863
Net Income$37,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$303,291
Mission and Program Overview

Mission

Always our kids inc. Provides young men, from all walks of life, with the building blocks to attain happier, healthier, and more productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$32,165-
Cash and Non-Interest-Bearing Accounts$401$6,353▲ $5,952
Total Assets$401$38,518▲ $38,117
Liabilities
Other Liabilities-$689-
Total Liabilities$0$689▲ $689
Net Assets / Fund Balance
Unrestricted Net Assets$401$37,829▲ $37,428
Total Net Assets Fund Balance$401$37,829▲ $37,428
Total Liabilities and Net Assets / Fund Balance$401$38,518▲ $38,117
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ronnie KohenPresidentFT$18,000$18,000

Board Members and Trustees

NameTitle
Martin KofmanDirector
Shmiel BaschDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$303,288
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$303,288
Change in Net Assets
$37,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,547
Salaries, Compensation, and Employee Benefits$20,816
Total Fundraising Expense$10,033
Professional Fundraising Fees$500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$28,725$2,231-$30,956
All Other Expenses$21,822$4,459-$26,281
Travel$17,039$1,770$4,091$22,900
Occupancy$21,612$150-$21,762
Current Officers, Directors, Trustees, and Key Employees$13,500$2,700$1,800$18,000
Other Expenses$16,724$500-$17,224
Insurance$3,840$3,840-$7,680
Information Technology$2,501$2,501-$5,002
Advertising--$3,501$3,501
Fees for Services Accounting-$1,700-$1,700
Payroll Taxes$1,246$332$83$1,661
Other Employee Benefits$866$231$58$1,155
Fees for Services Legal-$750-$750
Fees for Services Professional Fundraising--$500$500
Total Functional Expenses$234,666$21,164$10,033$265,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$500
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll - Fica Payable$689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A special board meeting was held.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request by phone or email.

Filing and Contact Details

Filer

Filer Name
Always Our Kids Inc
EIN
26-3302005
Phone
9177507029
Address
5004 AVENUE M, BROOKLYN, NY 11234

Signing Officer

Name
Ronnie Kohen
Title
President
Phone
9177507029
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronnie Kohen
Formed
2008
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Irwin Kaufman CPA
Address
1203 AVE J 3RD FL, BROOKLYN, NY 11230
Preparer
Irwin Kaufman
Phone
7183763456
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Always our kids inc. Provides young men, from all walks of life, with the building blocks to attain happier, healthier, and more productive lives.

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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/AddressLine1Txt01203 AVE J 3RD FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011230
ReturnHeader/PreparerPersonGrp/PhoneNum07183763456
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRWIN KAUFMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T14:34:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$5.16$4.84$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$4.95$5.42$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$5.27$4.18$1.09
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$4.19$3.51$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.18$3.27$2.92$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.27$0.17$3.80$3.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.21$0.16$4.28$4.55$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$3.11$3.49$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$3.40$3.29$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$3.03$2.66$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.14$2.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.62$1.64$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.01$1.07$0.06