Civic Intelligence

Kids' X-Press Inc

990EZ • Fiscal year 2011 • EIN 43-1950715

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 07, 2012

Organization ProfileN/A
PO Box 37410603
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$49,950

Flat from 2011

Net Assets

$48,438

No earlier filing loaded for comparison.

Liabilities

Flat

$1,512

Flat from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Flat

$188,366

Flat from 2011

Expenses

Flat

$159,369

Flat from 2011

Net Income

Flat

$28,997

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2011: $49,950Liabilities 2011: $1,512Net Assets 2011: $48,4382011Assets 2011: $49,950Liabilities 2011: $1,5122011Assets 2012: $64,585Liabilities 2012: $1,497Net Assets 2012: $63,0882012Assets 2013: $12,920Liabilities 2013: $1,592Net Assets 2013: $11,3282013Assets 2014: $55,059Liabilities 2014: $1,587Net Assets 2014: $53,4722014Assets 2015: $48,150Liabilities 2015: $806Net Assets 2015: $47,3442015Assets 2016: $52,323Liabilities 2016: $3,309Net Assets 2016: $49,0142016Assets 2017: $1,384Liabilities 2017: $11,226Net Assets 2017: -$9,8422017Assets 2018: $0Liabilities 2018: $4,352Net Assets 2018: -$4,3522018

Highlighted filing

2011

Assets$49,950
Liabilities$1,512
Net Assets$48,438
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $188,366Expenses 2011: $159,369Net Income 2011: $28,9972011Revenue 2011: $188,366Expenses 2011: $159,369Net Income 2011: $28,9972011Revenue 2012: $187,879Expenses 2012: $173,229Net Income 2012: $14,6502012Revenue 2013: $118,623Expenses 2013: $170,521Net Income 2013: -$51,8982013Revenue 2014: $272,632Expenses 2014: $230,332Net Income 2014: $42,3002014Revenue 2015: $271,864Expenses 2015: $277,992Net Income 2015: -$6,1282015Revenue 2016: $232,672Expenses 2016: $231,002Net Income 2016: $1,6702016Revenue 2017: $54,874Expenses 2017: $113,729Net Income 2017: -$58,8552017Revenue 2018: $27,811Expenses 2018: $28,489Net Income 2018: -$6782018

Highlighted filing

2011

Revenue$188,366
Expenses$159,369
Net Income$28,997
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote Literacy

Filing and Contact Details

Filer

EIN
43-1950715
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020851
IRS990EZ/CashSavingsAndInvestments/EOY049950
IRS990EZ/ContributionsGiftsGrantsEtc0185069
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028997
IRS990EZ/FeesAndOthPymtToIndContractors029031
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0188366
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019441
IRS990EZ/NetAssetsOrFundBalancesBOY019441
IRS990EZ/NetAssetsOrFundBalances/EOY048438
IRS990EZ/NetAssetsOrFundBalancesEOY048438
IRS990EZ/OccupancyRentUtilitiesAndMaint010435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WHITE PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WHITE PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WHITE PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WHITE PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WHITE PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WHITE PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode310603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode410603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode510603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation057500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NIVIA VIERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDITH DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YUVAL H MARCUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RORI SAGAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RHONA GOLUBOCK ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HILLARY MILLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036541
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote Literacy
IRS990EZ/PrintingPublicationsPostage019425
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote literacy and encourage children to express themselves Provide a forum which they can communicate to the public. Magazine production and events for children
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107598
IRS990EZ/ProgramServiceRevenue03297
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits063937
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01410
IRS990EZ/SumOfTotalLiabilities/EOY01512
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1038 LENOX AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITE PLAINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010603
IRS990EZ/TheBooksAreInCareOf/NamePerson0NIVIA VIERA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09142610815
IRS990EZ/TotalAssets/BOY020851
IRS990EZ/TotalAssets/EOY049950
IRS990EZ/TotalExpenses0159369
IRS990EZ/TotalProgramServiceExpenses0107598
IRS990EZ/TotalRevenue0188366
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0185069
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0155192
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years098397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0146422
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0172821
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0757901
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01138
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04435
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090762336
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0188366
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0156330
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years098397
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0146422
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0172821
IRS990ScheduleA/Total509/Total0762336
IRS990ScheduleA/TotalSupportTotal/Total0762336
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/Explanation0SUPPLIES 1253. TELEPHONE 1507. TRAVEL & CONFERENCE 4729. INSURANCE 1650. ADMINISTRATIVE MISCELLANEOUS 166. BANK CHARGES 5. DUES, BOOKS SUBSCRIPTIONS 861. COMPUTER SERVICES 948. DUES & SUBSCRIPTIONS DONATIONS 312. FACILITIES & FOOD 2633. PROGRAM EXPENSES 22477.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE 1410. 1512.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431950715
ReturnHeader/Filer/Name/BusinessNameLine10KIDS' X-PRESS INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone09142610815
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 374
ReturnHeader/Filer/USAddress/City0WHITE PLAINS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010603
ReturnHeader/Officer/DateSigned02012-06-07
ReturnHeader/Officer/Name0NIVIA VIERA
ReturnHeader/Officer/Phone09142610815
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE BUSINESS OF YOUR BUSINESS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10180 S BROADWAY STE 306
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0106051820
ReturnHeader/Preparer/Name0WILEY HARRISON
ReturnHeader/Preparer/Phone09147617380
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-02T09:43:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,950
Liabilities
$1,512
Net assets
$48,438
Revenue
$188,366
Expenses
$159,369
Net income
$28,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.04$0.04$0.28$0.28$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.11$0.10$0.55$1.14$0.59
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.03$0.49$2.33$2.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$2.72$2.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$2.73$2.30$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.19$1.71$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.63$1.88$1.73$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$1.88$1.59$0.29
2011Summary only. Only limited summary data is available for this year.$0.50$0.02$1.88$1.59$0.29