Civic Intelligence

Kims Kids Inc.

990 • Fiscal year 2016 • EIN 38-3973328

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$35,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

197%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

5951%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$14,781

Up $9,807 (+197%) from 2015

Net Assets

Up

$14,189

Up $9,215 (+185%) from 2015

Liabilities

Up

$592

Up $592 from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin31st percentile

Revenue

Up

$302,560

Up $297,560 (+5951%) from 2015

Expenses

Up

$313,638

Up $313,612 (+1206200%) from 2015

Net Income

Down

-$11,078

Down $16,052 (-323%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$14,781
Liabilities$592
Net Assets$14,189
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$302,560
Expenses$313,638
Net Income-$11,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$302,560
Mission and Program Overview

Mission

Camp for special needs children

Summer camp for children with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$4,974$25,267▲ $20,293
Cash and Non-Interest-Bearing Accounts$4,974$14,781▲ $9,807
Rtn Earn Endowment Incm Other Fnds-$-11,078-
Total Assets$4,974$14,781▲ $9,807
Liabilities
Other Liabilities-$592-
Total Liabilities$0$592▲ $592
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,974$14,189▲ $9,215
Total Liabilities and Net Assets / Fund Balance$4,974$14,781▲ $9,807
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra CataniaSecretaryPT$35,000$35,000
Daniel MoinesterPresidentPT$30,000$30,000
Rebecca PearlVice PresidentPT$10,200$10,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$302,560
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,501
Other Expenses$144,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$100,870--$100,870
Other Salaries and Wages$77,950--$77,950
Current Officers, Directors, Trustees, and Key Employees$75,200--$75,200
Payroll Taxes$16,351--$16,351
Advertising$9,872--$9,872
Insurance$7,522--$7,522
Fees for Services Other$1,636--$1,636
Other Expenses$1,325--$1,325
Information Technology$272--$272
Total Functional Expenses$313,638$0$0$313,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

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
9176976062
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Moinester
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Paid in capital investment”

List of other expenses Part IX line 24E

“SEE STATEMENT”

Raw XML Appendix276 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUMMER CAMP FOR CHILDREN WITH SPECIAL NEEDS
IRS990/AdvertisingGrp/ProgramServicesAmt09872
IRS990/AdvertisingGrp/TotalAmt09872
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0100870
IRS990/AllOtherExpensesGrp/TotalAmt0100870
IRS990/BooksInCareOfDetail/PersonNm0DANIEL MOINESTER
IRS990/BooksInCareOfDetail/PhoneNum09176976062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0378 3RD ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04974
IRS990/CashNonInterestBearingGrp/EOYAmt014781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075200
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0144137
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0302560
IRS990/CYRevenuesLessExpensesAmt0-11078
IRS990/CYSalariesCompEmpBnftPaidAmt0169501
IRS990/CYTotalExpensesAmt0313638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0302560
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUMMER CAMP FOR CHILDREN WITH SPECIAL NEEDS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0313638
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01636
IRS990/FeesForServicesOtherGrp/TotalAmt01636
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL MOINESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1SANDRA CATANIA
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA PEARL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0302560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0272
IRS990/InformationTechnologyGrp/TotalAmt0272
IRS990/InsuranceGrp/ProgramServicesAmt07522
IRS990/InsuranceGrp/TotalAmt07522
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUMMER CAMP FOR CHILDREN WITH SPECIAL NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04974
IRS990/NetAssetsOrFundBalancesEOYAmt014189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt020293
IRS990/OtherExpensesGrp/Desc0FOOD FOR CAMPERS
IRS990/OtherExpensesGrp/Desc1GAS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt014922
IRS990/OtherExpensesGrp/ProgramServicesAmt1571
IRS990/OtherExpensesGrp/ProgramServicesAmt27147
IRS990/OtherExpensesGrp/ProgramServicesAmt31325
IRS990/OtherExpensesGrp/TotalAmt014922
IRS990/OtherExpensesGrp/TotalAmt1571
IRS990/OtherExpensesGrp/TotalAmt27147
IRS990/OtherExpensesGrp/TotalAmt31325
IRS990/OtherLiabilitiesGrp/EOYAmt0592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077950
IRS990/OtherSalariesAndWagesGrp/TotalAmt077950
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016351
IRS990/PayrollTaxesGrp/TotalAmt016351
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt04974
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt025267
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL MOINESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11078
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0302560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-11078
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0302560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0302560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0302560
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302560
IRS990ScheduleA/Total509Grp/TotalAmt0302560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAID IN CAPITAL INVESTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04974
IRS990/TotalAssetsEOYAmt014781
IRS990/TotalAssetsGrp/BOYAmt04974
IRS990/TotalAssetsGrp/EOYAmt014781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0592
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04974
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014189
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0313638
IRS990/TotalProgramServiceRevenueAmt0302560
IRS990/TotalReportableCompFromOrgAmt075200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MOINESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09176976062
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C3FE97D9BD9388F3BDAE1D1029D0340D34E2DAB1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3FE97D9BD9388F3BDAE1D1029D0340D34E2DAB1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01227992017144dr4mqk4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.89.236.3
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTm014:01:35
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/PreparerPersonNm0Joseph Lentini
ReturnHeader/ReturnTs02017-05-24T14:00:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,781
Liabilities
$592
Net assets
$14,189
Revenue
$302,560
Expenses
$313,638
Net income
-$11,078
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
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$3.03$3.14$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.05$0.00$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits