Civic Intelligence

Extreme Kids and Crew Inc.

990EZ • Fiscal year 2012 • EIN 35-2392415

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization ProfileEXTREMEKIDSANDCREW.ORG
40 Brevoort Place11216
Siviq Scores

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

Liabilities / Assets

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Net Margin

62nd percentile

8.1%

Higher net margin than 62% of similar nonprofits.

2012 filings • NTEE O50 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

$48,500

No earlier filing loaded for comparison.

Net Assets

$27,400

No earlier filing loaded for comparison.

Liabilities

$21,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

$91,668

No earlier filing loaded for comparison.

Expenses

$84,201

No earlier filing loaded for comparison.

Net Income

$7,467

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $48,500Liabilities 2012: $21,100Net Assets 2012: $27,4002012Assets 2013: $69,664Liabilities 2013: $58,551Net Assets 2013: $11,1132013Assets 2014: $51,239Liabilities 2014: $13,008Net Assets 2014: $38,2312014Assets 2015: $104,155Liabilities 2015: $3,734Net Assets 2015: $100,4212015Assets 2016: $132,953Liabilities 2016: $21,047Net Assets 2016: $111,9062016Assets 2017: $215,125Liabilities 2017: $16,605Net Assets 2017: $198,5202017Assets 2018: $316,010Liabilities 2018: $19,790Net Assets 2018: $296,2202018Assets 2019: $381,066Liabilities 2019: $5,416Net Assets 2019: $375,6502019Assets 2020: $453,023Liabilities 2020: $12,212Net Assets 2020: $440,8112020Assets 2021: $441,475Liabilities 2021: $22,159Net Assets 2021: $419,3162021Assets 2022: $295,401Liabilities 2022: $33,388Net Assets 2022: $262,0132022Assets 2023: $129,734Liabilities 2023: $67,489Net Assets 2023: $62,2452023Assets 2024: $308,969Liabilities 2024: $26,350Net Assets 2024: $282,6192024

Highlighted filing

2012

Assets$48,500
Liabilities$21,100
Net Assets$27,400
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2012: $91,668Expenses 2012: $84,201Net Income 2012: $7,4672012Revenue 2013: $167,964Expenses 2013: $184,251Net Income 2013: -$16,2872013Revenue 2014: $290,287Expenses 2014: $263,169Net Income 2014: $27,1182014Revenue 2015: $336,850Expenses 2015: $274,660Net Income 2015: $62,1902015Revenue 2016: $412,011Expenses 2016: $400,526Net Income 2016: $11,4852016Revenue 2017: $533,576Expenses 2017: $446,962Net Income 2017: $86,6142017Revenue 2018: $593,240Expenses 2018: $495,540Net Income 2018: $97,7002018Revenue 2019: $616,559Expenses 2019: $537,129Net Income 2019: $79,4302019Revenue 2020: $676,205Expenses 2020: $611,044Net Income 2020: $65,1612020Revenue 2021: $619,148Expenses 2021: $640,643Net Income 2021: -$21,4952021Revenue 2022: $544,421Expenses 2022: $701,724Net Income 2022: -$157,3032022Revenue 2023: $305,825Expenses 2023: $505,593Net Income 2023: -$199,7682023Revenue 2024: $615,292Expenses 2024: $394,918Net Income 2024: $220,3742024

Highlighted filing

2012

Revenue$91,668
Expenses$84,201
Net Income$7,467
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To combat the stress ans isolation faced by children with disabilities and their families through play, arts and movement programming, partnerships with cultural and therapeutic institutions, parent meet-ups and more.

Filing and Contact Details

Filer

EIN
35-2392415
Raw XML Appendix171 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01954
IRS990EZ/CashSavingsAndInvestments/EOY030168
IRS990EZ/ContributionsGiftsGrantsEtc069318
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear07467
IRS990EZ/FeesAndOthPymtToIndContractors038887
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome07960
IRS990EZ/GrossReceipts092538
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues05010
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019933
IRS990EZ/NetAssetsOrFundBalancesBOY019933
IRS990EZ/NetAssetsOrFundBalances/EOY027400
IRS990EZ/NetAssetsOrFundBalancesEOY027400
IRS990EZ/OccupancyRentUtilitiesAndMaint018382
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZA FACTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURIE YANKOWITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DINA ROSENBLOOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMILA R WADDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELIZABETH LENAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY018479
IRS990EZ/OtherAssetsTotal/EOY018332
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal012031
IRS990EZ/OtherRevenueTotal055
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO COMBAT THE STRESS AND ISOLATION FACED BY CHILDREN WITH DISABILITIES AND THEIR FAMILIES THROUGH PLAY, ARTS AND MOVEMENT PROGRAMMING, PARTNERSHIPS WITH CULTURAL AND THERAPEUTIC INSTITUTIONS, PARENT MEET-UPS AND MORE.
IRS990EZ/PrintingPublicationsPostage01251
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING AN ENVIRONMENT WHERE BROOKLYN FAMILIES WITH SPECIAL NEEDS CHILDREN CAN INTERACT IN A RELAXED AND CREATIVE SETTING, TAKE PROCESS-ORIENTED WORKSHOPS AND ENGAGE IN OTHER CREATIVE ACTIVITIES. 350 FAMILIES WERE SERVED IN 2011.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue010195
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits013650
IRS990EZ/SpecialEventsDirectExpenses0870
IRS990EZ/SpecialEventsNetIncomeLoss07090
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0500
IRS990EZ/SumOfTotalLiabilities/EOY021100
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1040 BREVOORT PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BROOKLYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011216
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07185766471
IRS990EZ/TotalAssets/BOY020433
IRS990EZ/TotalAssets/EOY048500
IRS990EZ/TotalExpenses084201
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue091668
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0EXTREMEKIDSANDCREW.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear074328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052221
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0126549
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016485
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07145
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/OtherIncome170/Total07345
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700126549
IRS990ScheduleA/Total170/CurrentTaxYear074328
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052221
IRS990ScheduleA/Total170/Total0126549
IRS990ScheduleA/TotalSupport0133894
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MISCELLANEOUS. AMOUNT: 55.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,983. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,399. TOTAL TO FORM 990-EZ, LINE 14: 18,382.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE. AMOUNT: 1,689. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 2,281. DESCRIPTION: OFFICE SUPPLIES & EXPENSE AND MISCELLANEOUS. AMOUNT: 1,408. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,382. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,456. DESCRIPTION: EQUIPMENT RENTALS & MAINTENANCE. AMOUNT: 3,815. TOTAL TO FORM 990-EZ, LINE 16: 12,031.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,564. END OF YEAR AMOUNT: 10,400. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,915. END OF YEAR AMOUNT: 7,932.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 1,100. DESCRIPTION: DUE TO OFFICER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 20,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0352392415
ReturnHeader/Filer/Name/BusinessNameLine10EXTREME KIDS AND CREW INC
ReturnHeader/Filer/NameControl0EXTR
ReturnHeader/Filer/Phone07185766471
ReturnHeader/Filer/USAddress/AddressLine1040 BREVOORT PLACE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011216
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0ELIZA FACTOR
ReturnHeader/Officer/Phone07185766471
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/EIN0133597814
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0LAURENCE SCOT MBA CPA
ReturnHeader/Preparer/Phone02129671100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-12T12:16:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,500
Liabilities
$21,100
Net assets
$27,400
Revenue
$91,668
Expenses
$84,201
Net income
$7,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.26$2.83$6.15$3.95$2.20
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.67$0.62$3.06$5.06$2.00
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.33$2.62$5.44$7.02$1.57
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.22$4.19$6.19$6.41$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.12$4.41$6.76$6.11$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.05$3.76$6.17$5.37$0.79
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.20$2.96$5.93$4.96$0.98
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.17$1.99$5.34$4.47$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.12$4.12$4.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$3.37$2.75$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.13$0.38$2.90$2.63$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.59$0.11$1.68$1.84$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.21$0.27$0.92$0.84$0.07