Civic Intelligence

New Kids on the Block Inc

EIN 38-3797088 • 501(c)7 • Boca Raton, FL

Boca Raton, FL
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

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

501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-356%

Higher net margin than 2% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-93%

Faster revenue growth than 3% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$9,884

Down $1,137 (-10%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$9,884

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$320

Down $3,970 (-93%) from 2020

Expenses

Down

$1,458

Down $247 (-14%) from 2020

Net Income

Down

-$1,138

Down $3,723 (-144%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $24,769Liabilities 2011: $17,8552011Assets 2012: $32,925Liabilities 2012: $25,4152012Assets 2013: $40,732Liabilities 2013: $34,6192013Assets 2014: $31,524Liabilities 2014: $25,4312014Assets 2015: $25,249Liabilities 2015: $19,2162015Assets 2016: $19,703Liabilities 2016: $12,8312016Assets 2017: $27,675Liabilities 2017: $21,7742017Assets 2018: $28,281Liabilities 2018: $21,1512018Assets 2019: $25,141Liabilities 2019: $16,7052019Assets 2020: $11,021Liabilities 2020: $02020Assets 2021: $9,884Liabilities 2021: $0Net Assets 2021: $9,8842021

Highlighted filing

2021

Assets$9,884
Liabilities$0
Net Assets$9,884
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $1,089Expenses 2011: $1,591Net Income 2011: -$5022011Revenue 2012: $1,979Expenses 2012: $1,383Net Income 2012: $5962012Revenue 2013: $550Expenses 2013: $1,947Net Income 2013: -$1,3972013Revenue 2014: $1,395Expenses 2014: $1,415Net Income 2014: -$202014Revenue 2015: $1,680Expenses 2015: $1,740Net Income 2015: -$602015Revenue 2016: $2,361Expenses 2016: $1,522Net Income 2016: $8392016Revenue 2017: $680Expenses 2017: $1,651Net Income 2017: -$9712017Revenue 2018: $3,297Expenses 2018: $2,067Net Income 2018: $1,2302018Revenue 2019: $2,221Expenses 2019: $1,198Net Income 2019: $1,0232019Revenue 2020: $4,290Expenses 2020: $1,705Net Income 2020: $2,5852020Revenue 2021: $320Expenses 2021: $1,458Net Income 2021: -$1,1382021

Highlighted filing

2021

Revenue$320
Expenses$1,458
Net Income-$1,138
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,884
Liabilities
$0
Net assets
$9,884
Revenue
$320
Expenses
$1,458
Net income
-$1,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$0.00$9.88$0.32$1.46$1.14
2020Summary only. Only limited summary data is available for this year.$11.0$0.00$4.29$1.71$2.59
2019Summary only. Only limited summary data is available for this year.$25.1$16.7$2.22$1.20$1.02
2018Summary only. Only limited summary data is available for this year.$28.3$21.2$3.30$2.07$1.23
2017Summary only. Only limited summary data is available for this year.$27.7$21.8$0.68$1.65$0.97
2016Summary only. Only limited summary data is available for this year.$19.7$12.8$2.36$1.52$0.84
2015Summary only. Only limited summary data is available for this year.$25.2$19.2$1.68$1.74$0.06
2014Summary only. Only limited summary data is available for this year.$31.5$25.4$1.40$1.42$0.02
2013Summary only. Only limited summary data is available for this year.$40.7$34.6$0.55$1.95$1.40
2012Summary only. Only limited summary data is available for this year.$32.9$25.4$1.98$1.38$0.60
2011Summary only. Only limited summary data is available for this year.$24.8$17.9$1.09$1.59$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.0
Gross Receipts
$320
Mission and Program Overview

Mission

N A

Program Services

DescriptionGrantsExpenses
N A$0$0
N A$0$0
N A$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARVEY FREEMANPresidentPT$0--
CAROL FREEMANVP CommunicationsPT$0--
BARBARA SIMONTreasurerPT$0--
JAQUELINE ELLIOTTVP EventsPT$0--
Filing and Contact Details

Filer

Filer Name
New Kids on the Block Inc
EIN
38-3797088
In Care Of
% HARVEY FREEMAN
Address
160 SUFFOLK D, BOCA RATON, FL 33434-4974

Signing Officer

Name
Barbara Simon
Title
Treasurer
Signed
2022-04-01
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| INSURANCE, $636| FILING FEE, $70| DONATIONS, $125| MEMBERSHIP REFUNDS, $460| OTHER, $167|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| PREPAID ASSETS, $3508, $1057|”

Raw XML Appendix110 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/PersonNm0BARBARA SIMON
IRS990EZ/BooksInCareOfDetail/PhoneNum07326738657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04079 EXETER E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1138
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09884
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0320
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0320
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09884
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARVEY FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAQUELINE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP EVENTS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03508
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01057
IRS990EZ/OtherExpensesTotalAmt01458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01458
IRS990EZ/TotalRevenueAmt0320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| INSURANCE, $636| FILING FEE, $70| DONATIONS, $125| MEMBERSHIP REFUNDS, $460| OTHER, $167|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| PREPAID ASSETS, $3508, $1057|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SIMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW KIDS ON THE BLOCK INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWK
ReturnHeader/Filer/EIN0383797088
ReturnHeader/Filer/ForeignPhoneNum07326738657
ReturnHeader/Filer/InCareOfNm0% HARVEY FREEMAN
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 SUFFOLK D
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334344974
ReturnHeader/ReturnTs02022-04-01T09:20:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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