Civic Intelligence

Indykids Inc

990EZ • Fiscal year 2017 • EIN 33-1129680

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 22, 2018

601 West 26th St Suite 325-283New York City, NY 10001

(212) 592-0116

Siviq Scores

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

Liabilities / Assets

98th percentile

2.47x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

75th percentile

$4,003

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

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

Asset Growth

72nd percentile

33%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

20th percentile

-29%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Up

$5,131

Up $1,287 (+33%) from 2016

Net Assets

Down

-$7,552

Down $197 (-2.7%) from 2016

Liabilities

Up

$12,683

Up $1,484 (+13%) from 2016

Revenue

Down

$16,179

Down $6,726 (-29%) from 2016

Expenses

Down

$16,376

Down $11,275 (-41%) from 2016

Net Income

Up

-$197

Up $4,549 (+96%) from 2016

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

2017

Assets$5,131
Liabilities$12,683
Net Assets-$7,552

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

2017

Revenue$16,179
Expenses$16,376
Net Income-$197
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$16,179
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.$4,897$9,343
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$2,759
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$1,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CANDACE ELISE HOSEKid Reporter CoordinatorPT$4,003-$4,003
DANIELLE ARCHIBALDChief EditorPT$3,030-$3,030
JONATHAN TUPASKid Reporter CoordinatorPT$1,365-$1,365
MICHAEL NEWTOWNGraphic And Web DesignerPT$645-$645
ISIS PHILLIPSBoard ChairPT$0--
JYOTHI NATARAJANBoard Director/TreasurerPT$0--
KATHRYN SCHLECHTERGeneral Coordinator-$0--
Michael BurkeDirector-$0--
Scott LuxorBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Indykids Inc
EIN
33-1129680
Phone
2125920116
Address
601 WEST 26TH ST SUITE 325-283, NEW YORK CITY, NY 10001

Signing Officer

Name
Isis Phillips
Title
Board Chair
Phone
2125920116
Signed
2018-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Freyman CPA Pc
Address
1637 RACE TRACK RD STE 126, SAINT JOHNS, FL 32259
Preparer
Greg Freyman CPA
Phone
9043301200
Supplemental Narrative

Additional Explanations

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

Description: ADVERTISING. Amount: 13. Description: BANK,PAYPAL, OTHER FEES. Amount: 158. Description: DATABASE (CIVICRM ANNUAL FEE TO MAY FIRST/PEOPLE LINK). Amount: 200. Description: DUES & SUBSCRIPTION. Amount: 65. Description: FOOD & HOSPITALITY (FOOD, DRINKS, SUPPLIES FOR EVENTS). Amount: 52. Description: RETURNS & ALLOWANCES. Amount: 160. Description: SUPPLIES (SUPPLIES). Amount: 71. Description: TRANSPORTATION. Amount: 80. Description: WEBSITE MAINTENANCE. Amount: 40. Total to Form 990-EZ, line 16: 839.

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

Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 60. End of Year Amount: 220. Description: DEPOSITS IN TRANSIT. Beg. of Year Amount: 3,000. End of Year Amount: 70. Description: SECURITY DEPOSITS. Beg. of Year Amount: 125. End of Year Amount: 125.

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

Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 4,699. End of Year Amount: 6,183. Description: LOAN PAYABLE - INTERESTED PERSONS. Beg. of Year Amount: 6,500. End of Year Amount: 6,500.

Raw XML Appendix213 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/PersonNm3JONATHAN TUPAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Scott Luxor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF EDITOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Director/treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5GENERAL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GRAPHIC AND WEB DESIGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PRODUCE A NEWSPAPER FOR KIDS
IRS990EZ/PrintingPublicationsPostageAmt04369
IRS990EZ/ProgramServiceRevenueAmt02150
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/WebsiteAddressTxt0indykids.org
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031875
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW FUNDING
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING. Amount: 13. Description: BANK,PAYPAL, OTHER FEES. Amount: 158. Description: DATABASE (CIVICRM ANNUAL FEE TO MAY FIRST/PEOPLE LINK). Amount: 200. Description: DUES & SUBSCRIPTION. Amount: 65. Description: FOOD & HOSPITALITY (FOOD, DRINKS, SUPPLIES FOR EVENTS). Amount: 52. Description: RETURNS & ALLOWANCES. Amount: 160. Description: SUPPLIES (SUPPLIES). Amount: 71. Description: TRANSPORTATION. Amount: 80. Description: WEBSITE MAINTENANCE. Amount: 40. Total to Form 990-EZ, line 16: 839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 60. End of Year Amount: 220. Description: DEPOSITS IN TRANSIT. Beg. of Year Amount: 3,000. End of Year Amount: 70. Description: SECURITY DEPOSITS. Beg. of Year Amount: 125. End of Year Amount: 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 4,699. End of Year Amount: 6,183. Description: LOAN PAYABLE - INTERESTED PERSONS. Beg. of Year Amount: 6,500. End of Year Amount: 6,500.
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ISIS PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125920116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDYKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0INDY
ReturnHeader/Filer/EIN0331129680
ReturnHeader/Filer/PhoneNum02125920116
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 WEST 26TH ST SUITE 325-283
ReturnHeader/Filer/USAddress/CityNm0NEW YORK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B13734E3E42A9EE6FFB368CBB763DF3F59C2624
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.18.193.61
ReturnHeader/FilingSecurityInformation/IPDt02018-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:52:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464247428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREYMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01637 RACE TRACK RD STE 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOHNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032259
ReturnHeader/PreparerPersonGrp/PhoneNum09043301200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG FREYMAN CPA
ReturnHeader/ReturnTs02018-02-22T07:52:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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