Civic Intelligence

Indykids Inc

990EZ • Fiscal year 2014 • EIN 33-1129680

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

666 Broadway No 50010012

(212) 592-0116

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.12x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.02x

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

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-32%

Higher net margin than 13% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$17,625

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 49.8% of source-year revenue.

2014 filings • NTEE B90 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-70%

Faster asset growth than 3% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-37%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • NTEE B90 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$6,900

Down $16,384 (-70%) from 2013

Net Assets

Down

$6,079

Down $11,408 (-65%) from 2013

Liabilities

Down

$821

Down $4,976 (-86%) from 2013

Revenue

Down

$35,380

Down $20,554 (-37%) from 2013

Expenses

Up

$46,788

Up $4,255 (+10%) from 2013

Net Income

Down

-$11,408

Down $24,809 (-185%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2012: $7,274Liabilities 2012: $3,188Net Assets 2012: $4,0862012Assets 2013: $23,284Liabilities 2013: $5,797Net Assets 2013: $17,4872013Assets 2014: $6,900Liabilities 2014: $821Net Assets 2014: $6,0792014Assets 2015: $5,129Liabilities 2015: $7,738Net Assets 2015: -$2,6092015Assets 2016: $3,844Liabilities 2016: $11,199Net Assets 2016: -$7,3552016Assets 2017: $5,131Liabilities 2017: $12,683Net Assets 2017: -$7,5522017Assets 2018: $8,712Liabilities 2018: $14,660Net Assets 2018: -$5,9482018Assets 2019: $6,118Liabilities 2019: $5,455Net Assets 2019: $6632019Assets 2021: $208Liabilities 2021: $15,368Net Assets 2021: -$15,1602021Assets 2022: $17,853Liabilities 2022: $10,951Net Assets 2022: $6,9022022Assets 2023: $14,418Liabilities 2023: $8,808Net Assets 2023: $5,6102023Assets 2024: $6,107Liabilities 2024: $8,911Net Assets 2024: -$2,8042024Assets 2025: $18,306Liabilities 2025: $13,760Net Assets 2025: $4,5462025

Highlighted filing

2014

Assets$6,900
Liabilities$821
Net Assets$6,079

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $20,172Expenses 2012: $34,899Net Income 2012: -$14,7272012Revenue 2013: $55,934Expenses 2013: $42,533Net Income 2013: $13,4012013Revenue 2014: $35,380Expenses 2014: $46,788Net Income 2014: -$11,4082014Revenue 2015: $42,106Expenses 2015: $50,794Net Income 2015: -$8,6882015Revenue 2016: $22,905Expenses 2016: $27,651Net Income 2016: -$4,7462016Revenue 2017: $16,179Expenses 2017: $16,376Net Income 2017: -$1972017Revenue 2018: $26,214Expenses 2018: $24,610Net Income 2018: $1,6042018Revenue 2019: $43,763Expenses 2019: $37,152Net Income 2019: $6,6112019Revenue 2021: $27,098Expenses 2021: $39,317Net Income 2021: -$12,2192021Revenue 2022: $53,058Expenses 2022: $30,996Net Income 2022: $22,0622022Revenue 2023: $40,965Expenses 2023: $42,259Net Income 2023: -$1,2942023Revenue 2024: $26,109Expenses 2024: $34,522Net Income 2024: -$8,4132024Revenue 2025: $37,491Expenses 2025: $30,143Net Income 2025: $7,3482025

Highlighted filing

2014

Revenue$35,380
Expenses$46,788
Net Income-$11,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$35,380
Mission and Program Overview

Mission

To produce a newspaper for kids and conducts journalism workshops throughout the year.

To produce a newspaper for kids

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PRODUCES NEWSPAPERS WRITTEN BY KIDS FOR KIDS IT PRINTS 5 PAPER ISSUES AND 4 ONLINE ISSUES. IT'S MAILED AND DISTRIBUTED 8,000-10,000 COPIES EACH ISSUE.$0$28,973
IT ALSO PRODUCES A TEACHER'S GUIDE THAT HELPS EDUCATORS AND PARENTS IN DISCUSSING ARTICLES PRINTED IN THE PAPER. THE PAPER TEACHES YOUTH TO BECOME ENGAGED CITIZENS THROUGH THE PRODUCTION OF A CURRENT EVENTS NEWSPAPER AND WEBSITE.$0$5,087
IT ALSO FACILITATES 5 WORKSHOPS IN MEDIA LITERACY FOR ELEMENTARY AND MIDDLE SCHOOL KIDS. IT ALSO PROVIDES CLASSROOM VISITS TO PUBLIC SCHOOLS IN THE FIVE BOROUGHS TEACHING MEDIA LITERACY.$0$3,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN SCHLECHTERGeneral CoordinatorPT$17,625-$17,625
KRISTIN OLIVERDevelopment OfficerPT$4,365-$4,365
MALIK NICKENSDistribution CoordinatorPT$1,920-$1,920
MICHAEL NEWTOWNGraphic And Web Designer-$1,605-$1,605
ISIS PHILLIPSBoard ChairPT$0--
JYOTHI NATARAJANBoard Director/TreasurerPT$0--
MICHAEL BURKEDirector-$0--
SCOTT LUXORBoard Director-$0--
TOI SIN ARVIDSSONDirectorPT$0--
Filing and Contact Details

Filer

EIN
33-1129680
Phone
2125920116

Signing Officer

Name
Isis Phillips
Title
Board Chair
Phone
2125920116
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Greg Freyman CPA Cgma
Phone
6467224159
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 248. Description: bank,paypal, other fees. Amount: 176. Description: conference & events fee. Amount: 27. Description: contract labor reimbursements. Amount: 45. Description: database (civicrm annual fee to may first/people link). Amount: 200. Description: dues and subscription. Amount: 35. Description: food & hospitality (food, drinks, supplies for events). Amount: 981. Description: insurance. Amount: 698. Description: marketing products. Amount: 99. Description: post office box fee. Amount: 78. Description: supplies (supplies). Amount: 479. Description: taxes and fees. Amount: 35. Description: transportation. Amount: 1,528. Description: voicemail. Amount: 91. Description: website maintenance. Amount: 92. Total to form 990-ez, line 16: 4,812.

Form 990-ez, Part II, Line 24 - Other Assets

Description: pledges receivable. Beg. Of year amount: 7,655. End of year amount: 0. Description: undeposited funds. Beg. Of year amount: 717. End of year amount: 0. Description: security deposits. Beg. Of year amount: 0. End of year amount: 125. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 47.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 5,797. End of year amount: 821.

Raw XML Appendix192 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISIS PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JYOTHI NATARAJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN SCHLECHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MALIK NICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL BURKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2GENERAL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DEVELOPMENT OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DISTRIBUTION COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6GRAPHIC AND WEB DESIGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08372
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0172
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE A NEWSPAPER FOR KIDS
IRS990EZ/PrintingPublicationsPostageAmt09455
IRS990EZ/ProgramServiceRevenueAmt03155
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PRODUCES NEWSPAPERS WRITTEN BY KIDS FOR KIDS IT PRINTS 5 PAPER ISSUES AND 4 ONLINE ISSUES. IT'S MAILED AND DISTRIBUTED 8,000-10,000 COPIES EACH ISSUE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IT ALSO PRODUCES A TEACHER'S GUIDE THAT HELPS EDUCATORS AND PARENTS IN DISCUSSING ARTICLES PRINTED IN THE PAPER. THE PAPER TEACHES YOUTH TO BECOME ENGAGED CITIZENS THROUGH THE PRODUCTION OF A CURRENT EVENTS NEWSPAPER AND WEBSITE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2IT ALSO FACILITATES 5 WORKSHOPS IN MEDIA LITERACY FOR ELEMENTARY AND MIDDLE SCHOOL KIDS. IT ALSO PROVIDES CLASSROOM VISITS TO PUBLIC SCHOOLS IN THE FIVE BOROUGHS TEACHING MEDIA LITERACY.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0INDYKIDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031875
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026659
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IRS990ScheduleA/TotalSupportAmt0122250
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 248. DESCRIPTION: BANK,PAYPAL, OTHER FEES. AMOUNT: 176. DESCRIPTION: CONFERENCE & EVENTS FEE. AMOUNT: 27. DESCRIPTION: CONTRACT LABOR REIMBURSEMENTS. AMOUNT: 45. DESCRIPTION: DATABASE (CIVICRM ANNUAL FEE TO MAY FIRST/PEOPLE LINK). AMOUNT: 200. DESCRIPTION: DUES AND SUBSCRIPTION. AMOUNT: 35. DESCRIPTION: FOOD & HOSPITALITY (FOOD, DRINKS, SUPPLIES FOR EVENTS). AMOUNT: 981. DESCRIPTION: INSURANCE. AMOUNT: 698. DESCRIPTION: MARKETING PRODUCTS. AMOUNT: 99. DESCRIPTION: POST OFFICE BOX FEE. AMOUNT: 78. DESCRIPTION: SUPPLIES (SUPPLIES). AMOUNT: 479. DESCRIPTION: TAXES AND FEES. AMOUNT: 35. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,528. DESCRIPTION: VOICEMAIL. AMOUNT: 91. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 92. TOTAL TO FORM 990-EZ, LINE 16: 4,812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 7,655. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 717. END OF YEAR AMOUNT: 0. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 125. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 5,797. END OF YEAR AMOUNT: 821.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISIS PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125920116
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDYKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0INDY
ReturnHeader/Filer/EIN0331129680
ReturnHeader/Filer/PhoneNum02125920116
ReturnHeader/Filer/USAddress/AddressLine10666 BROADWAY NO 500
ReturnHeader/Filer/USAddress/City0NEW YORK CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464247428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FREYMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1040 EXCHANGE PLACE SUITE 1602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010005
ReturnHeader/PreparerPersonGrp/PhoneNum06467224159
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG FREYMAN CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T06:25:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.3$13.8$4.55$37.5$30.1$7.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$8.91$2.80$26.1$34.5$8.41
2023Detailed filing. Detailed filing data is available for this year.$14.4$8.81$5.61$41.0$42.3$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$11.0$6.90$53.1$31.0$22.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$15.4$15.2$27.1$39.3$12.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$5.46$0.66$43.8$37.2$6.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$14.7$5.95$26.2$24.6$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$12.7$7.55$16.2$16.4$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$11.2$7.36$22.9$27.7$4.75
2015Detailed filing. Detailed filing data is available for this year.$5.13$7.74$2.61$42.1$50.8$8.69
2014Detailed filing. Detailed filing data is available for this year.$6.90$0.82$6.08$35.4$46.8$11.4
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$5.80$17.5$55.9$42.5$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$3.19$4.09$20.2$34.9$14.7