Civic Intelligence

Kims Kids Inc.

990EZ • Fiscal year 2015 • EIN 38-3973328

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 21, 2016

Organization Profile
378 3rd StBrooklyn, NY 11215

(917) 697-6062

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • NTEE N • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

$4,974

No earlier filing loaded for comparison.

Net Assets

$4,974

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin99th percentile

Revenue

$5,000

No earlier filing loaded for comparison.

Expenses

$26

No earlier filing loaded for comparison.

Net Income

$4,974

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.

$40K$20K$0-$20K-$40KAssets 2015: $4,974Liabilities 2015: $0Net Assets 2015: $4,9742015Assets 2016: $14,781Liabilities 2016: $592Net Assets 2016: $14,1892016Assets 2017: $20,100Liabilities 2017: $0Net Assets 2017: $20,1002017Assets 2018: $19,101Liabilities 2018: $0Net Assets 2018: $19,1012018Assets 2019: $14,635Liabilities 2019: $35,463Net Assets 2019: -$20,8282019Assets 2020: $11,340Liabilities 2020: $0Net Assets 2020: $11,3402020Assets 2021: $5,179Liabilities 2021: $0Net Assets 2021: $5,1792021Assets 2022: $4,604Liabilities 2022: $0Net Assets 2022: $4,6042022Assets 2023: $8,579Liabilities 2023: $0Net Assets 2023: $8,5792023Assets 2024: $6,968Liabilities 2024: $0Net Assets 2024: $6,9682024

Highlighted filing

2015

Assets$4,974
Liabilities$0
Net Assets$4,974
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $5,000Expenses 2015: $26Net Income 2015: $4,9742015Revenue 2016: $302,560Expenses 2016: $313,638Net Income 2016: -$11,0782016Revenue 2017: $353,818Expenses 2017: $359,648Net Income 2017: -$5,8302017Revenue 2018: $329,883Expenses 2018: $345,143Net Income 2018: -$15,2602018Revenue 2019: $355,419Expenses 2019: $395,348Net Income 2019: -$39,9292019Revenue 2020: $0Expenses 2020: $29,709Net Income 2020: -$29,7092020Revenue 2021: $156,862Expenses 2021: $163,023Net Income 2021: -$6,1612021Revenue 2022: $338,280Expenses 2022: $351,792Net Income 2022: -$13,5122022Revenue 2023: $386,327Expenses 2023: $382,352Net Income 2023: $3,9752023Revenue 2024: $406,326Expenses 2024: $407,937Net Income 2024: -$1,6112024

Highlighted filing

2015

Revenue$5,000
Expenses$26
Net Income$4,974
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 21, 2016
Return Version
2015v2.1
Gross Receipts
$5,000
Mission and Program Overview

Mission

Camp for special needs children

Program Services

DescriptionGrantsExpenses
SUMMER CAMP FOR CHILDREN WITH SPECIAL NEEDS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL MOINESTERPresidentPT$0--
SANDRA CATANIAVice President-$0--
REBECCA PEARLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kims Kids Inc
EIN
38-3973328
Address
378 3RD ST, BROOKLYN, NY 11215

Signing Officer

Name
Daniel Moinester
Title
President
Phone
9176976063
Signed
2016-06-21
Discuss with paid preparer
Yes

Preparer

Firm
Continental Tax Planners Inc
Address
286 N Main Street, Freeport, NY 11520
Preparer
Joseph Lentini
Phone
5166237700
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountloan 5,000”

Description of other expenses Part I line 16

“Description amountbank fees 26”

Raw XML Appendix109 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/PersonNm0DANIEL MOINESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09176976062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0378 3RD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04974
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04974
IRS990EZ/GrossReceiptsAmt05000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL MOINESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA CATANIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA PEARL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026
IRS990EZ/OtherRevenueTotalAmt05000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CAMP FOR SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUMMER CAMP FOR CHILDREN WITH SPECIAL NEEDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLOAN 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MOINESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176976063
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIMS KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIMS
ReturnHeader/Filer/EIN0383973328
ReturnHeader/Filer/USAddress/AddressLine1Txt0378 3RD ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260138425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONTINENTAL TAX PLANNERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0286 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011520
ReturnHeader/PreparerPersonGrp/PhoneNum05166237700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Lentini
ReturnHeader/ReturnTs02016-09-01T16:47:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,974
Liabilities
$0
Net assets
$4,974
Revenue
$5,000
Expenses
$26
Net income
$4,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$4.06$4.08$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$3.86$3.82$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$3.38$3.52$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.57$1.63$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.00$0.30$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.35$0.21$3.55$3.95$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$3.30$3.45$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$3.54$3.60$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$3.03$3.14$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.00$0.05