Civic Intelligence

K I D S T E a M Inc

990EZ • Fiscal year 2016 • EIN 27-2149029

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
PO Box 8448Mission Hills, CA 91346

(818) 563-2659

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$766

Up $357 (+87%) from 2015

Net Assets

Up

$766

Up $357 (+87%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Down

$27,898

Down $10,857 (-28%) from 2015

Expenses

Down

$27,541

Down $11,038 (-29%) from 2015

Net Income

Up

$357

Up $181 (+103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0K$500$0Assets 2011: $160Liabilities 2011: $0Net Assets 2011: $1602011Assets 2012: $894Liabilities 2012: $0Net Assets 2012: $8942012Assets 2013: $693Liabilities 2013: $0Net Assets 2013: $6932013Assets 2015: $409Liabilities 2015: $0Net Assets 2015: $4092015Assets 2016: $766Liabilities 2016: $0Net Assets 2016: $7662016

Highlighted filing

2016

Assets$766
Liabilities$0
Net Assets$766
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $22,390Expenses 2011: $22,240Net Income 2011: $1502011Revenue 2012: $13,390Expenses 2012: $12,656Net Income 2012: $7342012Revenue 2013: $23,523Expenses 2013: $23,724Net Income 2013: -$2012013Revenue 2015: $38,755Expenses 2015: $38,579Net Income 2015: $1762015Revenue 2016: $27,898Expenses 2016: $27,541Net Income 2016: $3572016

Highlighted filing

2016

Revenue$27,898
Expenses$27,541
Net Income$357
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$27,898
Mission and Program Overview

Mission

Create oppertunity for youth to excel

Program Services

DescriptionGrantsExpenses
CREATE OPPORTUNITY FOR YOUTH TO EXCEL IN SPORTS EDUCATION NUTRITION HEALTHYMINDS AND HEALTHY BODIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHAN BAGBOUDARIANCEOPT$0--
Filing and Contact Details

Filer

Filer Name
K I D S T E a M Inc
EIN
27-2149029
Address
PO BOX 8448, MISSION HILLS, CA 91346

Signing Officer

Name
Stephan Bagboudarian
Title
CEO
Phone
8185632659
Signed
2017-05-11
Discuss with paid preparer
No

Preparer

Firm
Answer Tax
Address
8774 SEPULVEDA BLVD STE 8, N HILLS, CA 91343
Preparer
Boguslaw Piwowar
Phone
8188308463
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 932bank charges 105gifts 225”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHAN BAGBOUDARIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08185632659
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017426 TUSCAN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANADA HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027898
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0766
IRS990EZ/GrossReceiptsAmt027898
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0766
IRS990EZ/OccupancyRentUtltsAndMaintAmt025201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt026.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHAN BAGBOUDARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATE OPPERTUNITY FOR YOUTH TO EXCEL
IRS990EZ/PrintingPublicationsPostageAmt01078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE OPPORTUNITY FOR YOUTH TO EXCEL IN SPORTS EDUCATION NUTRITION HEALTHYMINDS AND HEALTHY BODIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027541
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt027898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129537
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013370
IRS990ScheduleA/Total509Grp/TotalAmt0129537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 932BANK CHARGES 105GIFTS 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN BAGBOUDARIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08185632659
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K I D S T E A M INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0272149029
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8448
ReturnHeader/Filer/USAddress/CityNm0MISSION HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0868AD18D6AE20C070C0203A5F699835EE67F230E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0868AD18D6AE20C070C0203A5F699835EE67F230E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09527822017131s0e0ce2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.180.114.11
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTm017:53:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954782467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANSWER TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08774 SEPULVEDA BLVD STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091343
ReturnHeader/PreparerPersonGrp/PhoneNum08188308463
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOGUSLAW PIWOWAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T17:52:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$766
Liabilities
$0
Net assets
$766
Revenue
$27,898
Expenses
$27,541
Net income
$357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$27.9$27.5$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$38.8$38.6$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$23.5$23.7$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$13.4$12.7$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$22.4$22.2$0.15