Civic Intelligence

Kidsstream Inc.

990EZ • Fiscal year 2016 • EIN 46-5346120

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2018

Organization Profilekidsstreaminc.com
1282 Smallwood Dr W PMB 454Waldorf, MD 20603

(301) 392-7052

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

41st percentile

-0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

$73,344

No earlier filing loaded for comparison.

Net Assets

-$8

No earlier filing loaded for comparison.

Liabilities

$73,352

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin41st percentile

Revenue

$72,344

No earlier filing loaded for comparison.

Expenses

$72,352

No earlier filing loaded for comparison.

Net Income

-$8

No earlier filing loaded for comparison.

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 2016: $73,344Liabilities 2016: $73,352Net Assets 2016: -$82016Assets 2017: $70,795Liabilities 2017: $70,787Net Assets 2017: $82017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $02019

Highlighted filing

2016

Assets$73,344
Liabilities$73,352
Net Assets-$8
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $72,344Expenses 2016: $72,352Net Income 2016: -$82016Revenue 2017: $70,795Expenses 2017: $70,787Net Income 2017: $82017Revenue 2018: $59,675Expenses 2018: $59,675Net Income 2018: $02018Revenue 2019: $106,263Expenses 2019: $106,263Net Income 2019: $02019

Highlighted filing

2016

Revenue$72,344
Expenses$72,352
Net Income-$8
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2018
Return Version
2015v3.0
Gross Receipts
$72,344
Mission and Program Overview

Mission

We academically and socially prepare youth and adults to pursue a career or courses in STEM, research, or the arts.

To academically and socially prepare youth and adults to pursue a career or courses in STEM, research, or the arts.

Program Services

DescriptionGrantsExpenses
The summer program provides engaging activities that infuse STEM, research, and the arts. Students will leave the program with a strong ability to apply their critical and creative thinking through real-world application.$17,167$71,151
The Mentoring Young Lions, Lionesses, and Cubs (MYLLC) provide STEM activities and field trips on days when the public schools were closed for the day.$0$2,201
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vernon Myers IICo-Founder/Executive Director/Chair/TreasurerFT$0--
Anya MyersCo-Founder/Administrator/Vice Chair/SecretaryFT$0--
Linda WalkerBoard Member-$0--
Felicia Martin-LatifBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kidsstream Inc
EIN
46-5346120
Phone
3013927052
Address
1282 Smallwood Dr W PMB 454, Waldorf, MD 20603

Signing Officer

Name
Vernon Myers II
Title
Co-Founder/Executive Director/Chair
Phone
3013927052
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Vernon Myers II
Phone
3013927052
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Insurance, Equipment, Supplies/Snacks, Entertainment, Telecommunications, Meals, Transportation, Field Trips, Marketing/Advertising, Uniforms, Professional Development, Mailbox, and Transaction Fees with Bank”

Part I, Line 8

“Insurance for Damage to Equipment and Materials from Flood in Occupancy (rental) being used in February 2016.”

Part II, Line 26

“Accounts payable, occupancy (rent), Utilities, Insurance, Equipment, Supplies/Snacks, Entertainment, Printing and Copying, Telecommunications, Transportation, Field Trips, Marketing/Advertising, Uniforms, Professional Development, Mailbox, and Transaction Fees from Bank”

Raw XML Appendix205 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waldorf
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Founder/Administrator/Vice Chair/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt038517
IRS990EZ/OtherRevenueTotalAmt05000
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramServiceRevenueAmt049177
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073352
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherDesc0Incorporated
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance, Equipment, Supplies/Snacks, Entertainment, Telecommunications, Meals, Transportation, Field Trips, Marketing/Advertising, Uniforms, Professional Development, Mailbox, and Transaction Fees with Bank
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance for Damage to Equipment and Materials from Flood in Occupancy (rental) being used in February 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts payable, occupancy (rent), Utilities, Insurance, Equipment, Supplies/Snacks, Entertainment, Printing and Copying, Telecommunications, Transportation, Field Trips, Marketing/Advertising, Uniforms, Professional Development, Mailbox, and Transaction Fees from Bank
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vernon Myers II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Founder/Executive Director/Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum03013927052
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDSSTREAM INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0465346120
ReturnHeader/Filer/PhoneNum03013927052
ReturnHeader/Filer/USAddress/AddressLine1Txt01282 Smallwood Dr W PMB 454
ReturnHeader/Filer/USAddress/CityNm0Waldorf
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020603
ReturnHeader/PreparerPersonGrp/PhoneNum03013927052
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon Myers II
ReturnHeader/ReturnTs02018-05-09T23:44:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,344
Liabilities
$73,352
Net assets
-$8
Revenue
$72,344
Expenses
$72,352
Net income
-$8
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.06$1.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.60$0.60$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$0.00$0.71$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.00$0.72$0.72$0.00