Civic Intelligence

Kims Kids Inc.

990 • Fiscal year 2019 • EIN 38-3973328

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

98th percentile

2.42x

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

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$14,635

Down $4,466 (-23%) from 2018

Net Assets

Down

-$20,828

Down $39,929 (-209%) from 2018

Liabilities

Up

$35,463

Up $35,463 from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Up

$355,419

Up $25,536 (+7.7%) from 2018

Expenses

Up

$395,348

Up $50,205 (+15%) from 2018

Net Income

Down

-$39,929

Down $24,669 (-162%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$14,635
Liabilities$35,463
Net Assets-$20,828
Open 2019 Filing

Operations Trend

Revenue Growth60th 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

2019

Revenue$355,419
Expenses$395,348
Net Income-$39,929
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$355,419
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$51,269$51,269→ $0
Cash and Non-Interest-Bearing Accounts$19,101$14,635▼ $4,466
Rtn Earn Endowment Incm Other Fnds$-32,168$-72,097▼ $39,929
Total Assets$19,101$14,635▼ $4,466
Liabilities
Accounts Payable and Accrued Expenses-$35,463-
Total Liabilities$0$35,463▲ $35,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,101$-20,828▼ $39,929
Total Liabilities and Net Assets / Fund Balance$19,101$14,635▼ $4,466
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Sandra CataniaPresident
Rebecca PearlVice President
Daniel MoinesterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,500
Program Service Revenue
$349,919
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-39,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,774
Salaries, Compensation, and Employee Benefits$151,166
Grants and Similar Amounts Paid$2,408
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$125,147--$125,147
Other Salaries and Wages$108,117--$108,117
Fees for Services Management$52,000--$52,000
Current Officers, Directors, Trustees, and Key Employees$31,000--$31,000
Insurance$23,376--$23,376
Advertising$12,508--$12,508
Payroll Taxes$12,049--$12,049
Occupancy$2,335--$2,335
Grants to Domestic Individuals$2,158--$2,158
Fees for Services Other$750--$750
Fees for Services Accounting$575--$575
Other Expenses$250--$250
Grants to Domestic Orgs$250--$250
Interest$68--$68
Total Functional Expenses$395,348$0$0$395,348
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Director
Phone
9176976062
Signed
2020-11-16
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
41

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 Appendix315 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.

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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/ReturnTs02020-11-16T16:47:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,635
Liabilities
$35,463
Net assets
-$20,828
Revenue
$355,419
Expenses
$395,348
Net income
-$39,929
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
2019Detailed filing. Detailed filing data is available for this year.$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
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