Civic Intelligence

Kite'S Nest Inc

990 • Fiscal year 2013 • EIN 46-0954848

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilekitesnest.org
108 S Front StreetSuite12534

(774) 994-1686

Siviq Scores

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

Liabilities / Assets

65th percentile

0.05x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$28,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2013 filings • NTEE S • <$500k nonprofits • Source year 2013

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

205%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • NTEE S • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$81,209

Up $17,204 (+27%) from 2012

Net Assets

$77,153

No earlier filing loaded for comparison.

Liabilities

Up

$4,056

Up $123 (+3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin57th percentile

Revenue

Up

$289,886

Up $194,883 (+205%) from 2012

Expenses

Up

$272,805

Up $237,874 (+681%) from 2012

Net Income

Down

$17,081

Down $42,991 (-72%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $64,005Liabilities 2012: $3,9332012Assets 2013: $81,209Liabilities 2013: $4,056Net Assets 2013: $77,1532013Assets 2014: $81,464Liabilities 2014: $4,024Net Assets 2014: $77,4402014Assets 2015: $46,158Liabilities 2015: $3,084Net Assets 2015: $43,0742015Assets 2016: $595,186Liabilities 2016: $6,648Net Assets 2016: $588,5382016Assets 2017: $291,507Liabilities 2017: $14,501Net Assets 2017: $277,0062017Assets 2018: $281,833Liabilities 2018: $4,129Net Assets 2018: $277,7042018Assets 2019: $891,264Liabilities 2019: $7,936Net Assets 2019: $883,3282019Assets 2020: $1,411,379Liabilities 2020: $54,219Net Assets 2020: $1,357,1602020Assets 2021: $1,578,034Liabilities 2021: $33,982Net Assets 2021: $1,544,0522021Assets 2022: $2,108,999Liabilities 2022: $62,068Net Assets 2022: $2,046,9312022Assets 2023: $2,719,262Liabilities 2023: $15,762Net Assets 2023: $2,703,5002023Assets 2024: $3,767,433Liabilities 2024: $436,507Net Assets 2024: $3,330,9262024

Highlighted filing

2013

Assets$81,209
Liabilities$4,056
Net Assets$77,153
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $95,003Expenses 2012: $34,931Net Income 2012: $60,0722012Revenue 2013: $289,886Expenses 2013: $272,805Net Income 2013: $17,0812013Revenue 2014: $267,927Expenses 2014: $267,640Net Income 2014: $2872014Revenue 2015: $259,303Expenses 2015: $293,669Net Income 2015: -$34,3662015Revenue 2016: $814,334Expenses 2016: $268,864Net Income 2016: $545,4702016Revenue 2017: $383,944Expenses 2017: $695,500Net Income 2017: -$311,5562017Revenue 2018: $380,246Expenses 2018: $379,548Net Income 2018: $6982018Revenue 2019: $1,084,546Expenses 2019: $439,031Net Income 2019: $645,5152019Revenue 2020: $998,597Expenses 2020: $532,654Net Income 2020: $465,9432020Revenue 2021: $900,086Expenses 2021: $705,744Net Income 2021: $194,3422021Revenue 2022: $1,454,276Expenses 2022: $951,397Net Income 2022: $502,8792022Revenue 2023: $1,770,111Expenses 2023: $1,113,542Net Income 2023: $656,5692023Revenue 2024: $1,378,210Expenses 2024: $1,014,633Net Income 2024: $363,5772024

Highlighted filing

2013

Revenue$289,886
Expenses$272,805
Net Income$17,081
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$312,871
Mission and Program Overview

Mission

Educational programs for youth in the arts, social justice, and environmental justice Youth employment programs Community development activities

To support the development of local participatory learning communities organized around principles of equity, health, and empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$0$33,931▲ $33,931
Cash and Non-Interest-Bearing Accounts$51,860$23,640▼ $28,220
Land, Buildings, and Equipment, Net$9,145$18,338▲ $9,193
Accounts Receivable$0$2,300▲ $2,300
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$64,005$81,209▲ $17,204
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$3,933$4,056▲ $123
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,933$4,056▲ $123
Net Assets / Fund Balance
Unrestricted Net Assets$60,072$77,153▲ $17,081
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$60,072$77,153▲ $17,081
Total Liabilities and Net Assets / Fund Balance$64,005$81,209▲ $17,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,926$1,794-
Leasehold Improvements$5,411$261-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kaya WeidmanPresidentFT$28,000$28,000

Board Members and Trustees

NameTitle
Ashley LoehrVice President
Jim ShieldsBoard Trustee
Peter DavisSecretary
Maggie ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,602
Program Service Revenue
$34,270
Investment Income
$0
Other Revenue
$26,014
All Other Contributions
$229,602
Change in Net Assets
$17,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,734
Other Expenses$136,071
Total Fundraising Expense$9,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,923--$97,923
Current Officers, Directors, Trustees, and Key Employees$11,200$8,400$8,400$28,000
All Other Expenses$19,470$5,832-$25,302
Occupancy$1,733$18,151-$19,884
Insurance-$13,378-$13,378
Payroll Taxes$9,369$721$721$10,811
Fees for Services Legal-$3,432-$3,432
Depreciation Depletion-$2,055-$2,055
Fees for Services Accounting-$1,520-$1,520
Other Expenses$62,454$1,025-$1,025
Travel$436--$436
Advertising--$256$256
Total Functional Expenses$205,350$58,078$9,377$272,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,939
Fundraising Direct Expenses$2,584
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
46-0954848
In Care Of
% KAYA WEIDMAN

Signing Officer

Name
Kaya Weidman
Title
President
Phone
7749941686
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaya Weidman
Formed
2012
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Preparer
A Michael Bucci
Phone
7749941686
Supplemental Narrative

Additional Explanations

Conflict of Interest Policy Enforcement

“The organiztion monitors enforcement of the conflict of interest policy by asking officers and directors, on an annual basis, to disclose any and all interests which may be possible conflicts of interest.”

Financial Statement Notes

Uncertain Tax Positions Footnote

“The Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal and state taxing authorities for the years prior to fiscal year ended April 30, 2011.”

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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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049209
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0324602
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013456
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013459
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96525
IRS990ScheduleA/PublicSupportPY509Pct00.99997
IRS990ScheduleA/PublicSupportTotal509Amt0373811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0373811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387270
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01794
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014720
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05411
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt05672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal and state taxing authorities for the years prior to fiscal year ended April 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0UNCERTAIN TAX POSITIONS FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018337
IRS990ScheduleD/TotalLiabilityAmt04056
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION MONITORS ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY BY ASKING OFFICERS AND DIRECTORS, ON AN ANNUAL BASIS, TO DISCLOSE ANY AND ALL INTERESTS WHICH MAY BE POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0CONFLICT OF INTEREST POLICY ENFORCEMENT
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064005
IRS990/TotalAssetsEOYAmt081209
IRS990/TotalAssetsGrp/BOYAmt064005
IRS990/TotalAssetsGrp/EOYAmt081209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229602
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205350
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272805
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03933
IRS990/TotalLiabilitiesEOYAmt04056
IRS990/TotalLiabilitiesGrp/BOYAmt03933
IRS990/TotalLiabilitiesGrp/EOYAmt04056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205350
IRS990/TotalProgramServiceRevenueAmt034270
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289886
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064005
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0436
IRS990/TravelGrp/TotalAmt0436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt060072
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077153
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10108 S FRONT ST
IRS990/USAddress/City0HUDSON
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012534
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,209
Liabilities
$4,056
Net assets
$77,153
Revenue
$289,886
Expenses
$272,805
Net income
$17,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.44$3.33$1.38$1.01$0.36
2023Summary only. Only limited summary data is available for this year.$2.72$0.02$2.70$1.77$1.11$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.06$2.05$1.45$0.95$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.54$0.90$0.71$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.05$1.36$1.00$0.53$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$1.08$0.44$0.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.38$0.38$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.38$0.70$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.81$0.27$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.26$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.27$0.27$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.10$0.03$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits