Civic Intelligence

Kids' X-Press Inc

990EZ • Fiscal year 2013 • EIN 43-1950715

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
PO Box 374White Plains, NY 10603

(914) 261-0815

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$60,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 50.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

3rd percentile

-80%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$12,920

Down $51,665 (-80%) from 2012

Net Assets

Down

$11,328

Down $51,760 (-82%) from 2012

Liabilities

Up

$1,592

Up $95 (+6.3%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Down

$118,623

Down $69,256 (-37%) from 2012

Expenses

Down

$170,521

Down $2,708 (-1.6%) from 2012

Net Income

Down

-$51,898

Down $66,548 (-454%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$80K$60K$40K$20K$0-$20KAssets 2011: $49,950Liabilities 2011: $1,5122011Assets 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

2013

Assets$12,920
Liabilities$1,592
Net Assets$11,328
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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 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

2013

Revenue$118,623
Expenses$170,521
Net Income-$51,898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$130,650
Mission and Program Overview

Mission

Promote Literacy

Program Services

DescriptionGrantsExpenses
Promote literacy and encourage children to express themselves Provide a forum which they can communicate to the public. Magazine production and events for children-$141,623
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIVIA VIERAExecutive DirectorFT$60,000-$60,000
MARCUS YUVALTreasurerPT$0--
TONY JUSTICMemberPT$0--
ANN JORDAN-DUFFYMemberPT$0--
DAVE RICHMANMemberPT$0--
Filing and Contact Details

Filer

EIN
43-1950715
Phone
9142610815

Signing Officer

Name
Nivia Viera
Title
Executive Director
Phone
9142610815
Signed
2014-04-30

Preparer

Preparer
Wiley Harrison
Phone
9147617380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies 1094. Telephone 1450. Travel & conference 1083. Insurance 1607. Program expenses 1200. Miscellaneous 103. Dues, books subscriptions 1246. Computer services 90.”

Form 990EZ, Part I, Line 20

“EQUITY ADJUSTMENT 138.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1497. 1592.”

Raw XML Appendix158 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/PersonNm0NIVIA VIERA
IRS990EZ/BooksInCareOfDetail/PhoneNum09142610815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1038 Lenox Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City0White Plains
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51898
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026358
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012920
IRS990EZ/FundraisingGrossIncomeAmt023115
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130650
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011328
IRS990EZ/OccupancyRentUtltsAndMaintAmt09525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIVIA VIERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCUS YUVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY JUSTIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN JORDAN-DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE RICHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0138
IRS990EZ/OtherExpensesTotalAmt07873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Literacy
IRS990EZ/PrintingPublicationsPostageAmt058444
IRS990EZ/ProgramServiceRevenueAmt064785
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote literacy and encourage children to express themselves Provide a forum which they can communicate to the public. Magazine production and events for children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068321
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012027
IRS990EZ/SpecialEventsNetIncomeLossAmt011088
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01497
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170521
IRS990EZ/TotalProgramServiceExpensesAmt0141623
IRS990EZ/TotalRevenueAmt0118623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049991
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0531399
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt087900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0137888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230223
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0761622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098397
IRS990ScheduleA/Total509Grp/TotalAmt0761622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761622
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 1094. TELEPHONE 1450. TRAVEL & CONFERENCE 1083. INSURANCE 1607. PROGRAM EXPENSES 1200. MISCELLANEOUS 103. DUES, BOOKS SUBSCRIPTIONS 1246. COMPUTER SERVICES 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUITY ADJUSTMENT 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1497. 1592.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NIVIA VIERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09142610815
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10KIDS' X-PRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0431950715
ReturnHeader/Filer/PhoneNum09142610815
ReturnHeader/Filer/USAddress/AddressLine10PO Box 374
ReturnHeader/Filer/USAddress/City0White Plains
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE BUSINESS OF YOUR BUSINESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10333 WESTCHESTER AVENUE SOUTH 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010604
ReturnHeader/PreparerPersonGrp/PhoneNum09147617380
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILEY HARRISON
ReturnHeader/ReturnTs02014-11-10T10:10:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,920
Liabilities
$1,592
Net assets
$11,328
Revenue
$118,623
Expenses
$170,521
Net income
-$51,898
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
2011Summary only. Only limited summary data is available for this year.$0.50$0.02$1.88$1.59$0.29