Civic Intelligence

Kids' X-Press Inc

990 • Fiscal year 2016 • EIN 43-1950715

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileN/A
470 Mamaroneck AvenueWhite Plains, NY 10605

(914) 368-2293

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$52,323

Up $4,173 (+8.7%) from 2015

Net Assets

Up

$49,014

Up $1,670 (+3.5%) from 2015

Liabilities

Up

$3,309

Up $2,503 (+311%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Down

$232,672

Down $39,192 (-14%) from 2015

Expenses

Down

$231,002

Down $46,990 (-17%) from 2015

Net Income

Up

$1,670

Up $7,798 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$52,323
Liabilities$3,309
Net Assets$49,014
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$232,672
Expenses$231,002
Net Income$1,670
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$232,672
Mission and Program Overview

Mission

Promote Literacy

To promote literacy and encourage children to express themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,872$52,323▲ $8,451
Accounts Receivable$4,278--
Total Assets$48,150$52,323▲ $4,173
Liabilities
Accounts Payable and Accrued Expenses$806$3,309▲ $2,503
Total Liabilities$806$3,309▲ $2,503
Net Assets / Fund Balance
Unrestricted Net Assets$47,344$49,014▲ $1,670
Total Net Assets Fund Balance$47,344$49,014▲ $1,670
Total Liabilities and Net Assets / Fund Balance$48,150$52,323▲ $4,173
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marsha Tom2016 Exec DirectorFT$80,000$80,000
Marsha Tom--$80,000$80,000

Board Members and Trustees

NameTitle
Charlene Collins2017 Executive Director
Anne Jordan DuffyBoard Member
David RichmanBoard Member
Douglas S TrokieBoard Member
Joseph RiccardoBoard Member
Marianne GordineerBoard Member
Richard SternBoard Member
Yuval MarcusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,805
Program Service Revenue
$82,867
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,377
Change in Net Assets
$1,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,256
Other Expenses$112,746
Total Fundraising Expense$15,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$76,875$25,625$0$102,500
Fees for Services Management$23,500$0$0$23,500
All Other Expenses$9,610$10,441$227$20,278
Payroll Taxes$6,498$2,166$0$8,664
Other Employee Benefits$5,319$1,773$0$7,092
Fees for Services Accounting$0$5,250$0$5,250
Other Expenses$1,186$395$0$1,581
Travel$782$317$259$1,358
Advertising$0$920$0$920
Total Functional Expenses$167,102$48,617$15,283$231,002
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
KIDS' X-PRESS INC
EIN
43-1950715
Phone
9143682293
Address
470 MAMARONECK AVENUE, WHITE PLAINS, NY 10605

Signing Officer

Name
Charlene Collins
Title
Executive Director
Phone
9143682293
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Collins
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
2

Preparer

Firm
The Business of Your Business
Address
333 WESTCHESTER AVENUE SOUTH 201, WHITE PLAINS, NY 10604
Preparer
Wiley Harrison
Phone
9147617380
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Can check the minutes of each meeting”

Pt VI, Line 11B

“The Executive Director reviews all the financial work”

Pt VI, Line 15A

“All was documented in Meeting Minutes”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Travel & conference”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Marketing”

Form 990EZ, Part I, Line 16

“Miscellaneous Admin.”

Form 990EZ, Part I, Line 16

“Computer Sservices”

Form 990EZ, Part I, Line 16

“Dues, books subscriptions”

Form 990EZ, Part I, Line 16

“Donations”

Form 990EZ, Part II, Line 26

“Payroll taxes payable”

Form 990, Part IX, Line 24E

“Telephone 1133. 736. 170. 227.”

Form 990, Part IX, Line 24E

“Supplies 3706. 0. 3706. 0.”

Form 990, Part IX, Line 24E

“Dues, Books & Subscriptions 515. 386. 129. 0.”

Form 990, Part IX, Line 24E

“Workshop Expenses 1020. 1020. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 433. 0. 433. 0.”

Form 990, Part IX, Line 24E

“Processing fees 109. 0. 109. 0.”

Form 990, Part IX, Line 24E

“Computer Expense 2303. 0. 2303. 0.”

Form 990, Part IX, Line 24E

“Lease & Rentals 9958. 7468. 2490. 0.”

Form 990, Part IX, Line 24E

“Staff Gifts 1101. 0. 1101. 0.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt080000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARSHA TOM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt080000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Can check the minutes of each meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews all the financial work
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All was documented in Meeting Minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel & conference
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Marketing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Admin.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer Sservices
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues, books subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll taxes payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone 1133. 736. 170. 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 3706. 0. 3706. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues, Books & Subscriptions 515. 386. 129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Workshop Expenses 1020. 1020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous 433. 0. 433. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Processing fees 109. 0. 109. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Computer Expense 2303. 0. 2303. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Lease & Rentals 9958. 7468. 2490. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Staff Gifts 1101. 0. 1101. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048150
IRS990/TotalAssetsEOYAmt052323
IRS990/TotalAssetsGrp/BOYAmt048150
IRS990/TotalAssetsGrp/EOYAmt052323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149805
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015283
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0806
IRS990/TotalLiabilitiesEOYAmt03309
IRS990/TotalLiabilitiesGrp/BOYAmt0806
IRS990/TotalLiabilitiesGrp/EOYAmt03309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049014
IRS990/TotalProgramServiceExpensesAmt0167102
IRS990/TotalProgramServiceRevenueAmt082867
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232672
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052323
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0259
IRS990/TravelGrp/ManagementAndGeneralAmt0317
IRS990/TravelGrp/ProgramServicesAmt0782
IRS990/TravelGrp/TotalAmt01358
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt049014
IRS990/USAddress/AddressLine1Txt0470 Mamaroneck Av
IRS990/USAddress/CityNm0White Plains
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010605
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09143682293
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS' X-PRESS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0431950715

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
$52,323
Liabilities
$3,309
Net assets
$49,014
Revenue
$232,672
Expenses
$231,002
Net income
$1,670
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
2016Detailed filing. Detailed filing data is available for this year.$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