Civic Intelligence

Kids2Kids

990EZ • Fiscal year 2018 • EIN 46-5563993

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileKIDS2KIDS.CLUB
119 1st Street Lower LevelHo Ho Kus, NJ 07423

(201) 857-3025

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$6,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$50,151

No earlier filing loaded for comparison.

Net Assets

$37,334

No earlier filing loaded for comparison.

Liabilities

$12,817

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin86th percentile

Revenue

$105,523

No earlier filing loaded for comparison.

Expenses

$72,552

No earlier filing loaded for comparison.

Net Income

$32,971

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.

$100K$50K$0Assets 2018: $50,151Liabilities 2018: $12,817Net Assets 2018: $37,3342018Assets 2019: $78,606Liabilities 2019: $20,799Net Assets 2019: $57,8072019Assets 2020: $95,366Liabilities 2020: $40,903Net Assets 2020: $54,4632020Assets 2021: $69,862Liabilities 2021: $2,359Net Assets 2021: $67,5032021Assets 2022: $59,622Liabilities 2022: $5,699Net Assets 2022: $53,9232022Assets 2023: $69,182Liabilities 2023: $1,409Net Assets 2023: $67,7732023Assets 2024: $73,836Liabilities 2024: $4,964Net Assets 2024: $68,8722024

Highlighted filing

2018

Assets$50,151
Liabilities$12,817
Net Assets$37,334
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2018: $105,523Expenses 2018: $72,552Net Income 2018: $32,9712018Revenue 2019: $192,007Expenses 2019: $171,534Net Income 2019: $20,4732019Revenue 2020: $154,045Expenses 2020: $157,389Net Income 2020: -$3,3442020Revenue 2021: $141,424Expenses 2021: $128,384Net Income 2021: $13,0402021Revenue 2022: $138,999Expenses 2022: $152,579Net Income 2022: -$13,5802022Revenue 2023: $117,944Expenses 2023: $104,094Net Income 2023: $13,8502023Revenue 2024: $122,772Expenses 2024: $121,673Net Income 2024: $1,0992024

Highlighted filing

2018

Revenue$105,523
Expenses$72,552
Net Income$32,971
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$105,523
Mission and Program Overview

Mission

Build the next generation of leaders

Program Services

DescriptionGrantsExpenses
SCIENCE, TECHNOLOGY, ENGINEERING, ART & MATH PROGRAMPROVIDED STEAM PROGRAM LESSONS, BENEFITED ABOUT 95 PRIMARY SCHOOLSTUDENTS$0$67,391
COMMUNITY SHARING PROGRAMPROVIDED SEMIMARS OR LECTURES ABOUT PARENTING, STEAM AND FUTURELEADERSHIP,BENEFIED ABOUT 160 PARENTS AND STUDENTS$11,937$4,850
LEADERSHIP PROGRAMPROVIDED FIRST LEGO LEAGUE AND MAKER PROGRAM COACHING, BENEFIED ABOUT 48 ALL-AGE STUDENTS$0$312
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZHENYU LIPresidentPT$6,000-$6,000
YINGYING DUVice PresidentPT$6,000-$6,000
YAFAN MENGDirectorPT$6,000-$6,000
YI TUProject ManagerPT$4,800-$4,800
Filing and Contact Details

Filer

Filer Name
Kids2kids
EIN
46-5563993
Phone
2018573025
Address
119 1ST STREET LOWER LEVEL, HO HO KUS, NJ 07423

Signing Officer

Name
Zhenyu Li
Title
President
Phone
2018573025
Signed
2019-05-15

Preparer

Firm
Accountop LLC
Address
76 ELLIOT CT, ORADELL, NJ 07649
Preparer
Xiaomin Bian
Phone
6467856165
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 12886.”

Form 990EZ, Part I, Line 16

“Advertising 415.”

Form 990EZ, Part I, Line 16

“Accounting Software Subscription 574.”

Form 990EZ, Part I, Line 16

“Bank Charge 2.”

Form 990EZ, Part I, Line 16

“Holiday Gifts 900.”

Form 990EZ, Part I, Line 16

“Insurance 2180.”

Form 990EZ, Part I, Line 16

“Legos, Books, Subscriptions 6626.”

Form 990EZ, Part I, Line 16

“Meals 71.”

Form 990EZ, Part I, Line 16

“Membership 59.”

Form 990EZ, Part I, Line 16

“Payroll Taxes 2897.”

Form 990EZ, Part I, Line 16

“Supplies 2748.”

Form 990EZ, Part I, Line 16

“Telephone and Internet 566.”

Raw XML Appendix177 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/BusinessName/BusinessNameLine1Txt0KIDS2KIDS CORP
IRS990EZ/BooksInCareOfDetail/PhoneNum02018573025
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 1ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HO HO KUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04363
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011937
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09749
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04363
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050151
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0105523
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04363
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04363
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037334
IRS990EZ/OccupancyRentUtltsAndMaintAmt07012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZHENYU LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YINGYING DU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YAFAN MENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YI TU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PROJECT MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041259
IRS990EZ/OtherExpensesTotalAmt029924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD THE NEXT GENERATION OF LEADERS
IRS990EZ/PrintingPublicationsPostageAmt0787
IRS990EZ/ProgramServiceRevenueAmt093586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCIENCE, TECHNOLOGY, ENGINEERING, ART & MATH PROGRAMPROVIDED STEAM PROGRAM LESSONS, BENEFITED ABOUT 95 PRIMARY SCHOOLSTUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SHARING PROGRAMPROVIDED SEMIMARS OR LECTURES ABOUT PARENTING, STEAM AND FUTURELEADERSHIP,BENEFIED ABOUT 160 PARENTS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEADERSHIP PROGRAMPROVIDED FIRST LEGO LEAGUE AND MAKER PROGRAM COACHING, BENEFIED ABOUT 48 ALL-AGE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111937
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067391
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025080
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012817
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072552
IRS990EZ/TotalProgramServiceExpensesAmt072553
IRS990EZ/TotalRevenueAmt0105523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KIDS2KIDS.CLUB
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011937
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093586
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0105523
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105523
IRS990ScheduleA/Total509Grp/TotalAmt0105523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 12886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounting Software Subscription 574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charge 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Holiday Gifts 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legos, Books, Subscriptions 6626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Taxes 2897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 2748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone and Internet 566.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZHENYU LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02018573025
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS2KIDS
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0465563993
ReturnHeader/Filer/PhoneNum02018573025
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 1ST STREET LOWER LEVEL
ReturnHeader/Filer/USAddress/CityNm0HO HO KUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E61B2F57B0C0D030CAA0AC2152AEAC94FFB59E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E61B2F57B0C0D030CAA0AC2152AEAC94FFB59E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.50.205.239
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:50:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTOP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 ELLIOT CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORADELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007649
ReturnHeader/PreparerPersonGrp/PhoneNum06467856165
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIAOMIN BIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T08:50:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,151
Liabilities
$12,817
Net assets
$37,334
Revenue
$105,523
Expenses
$72,552
Net income
$32,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.23$1.22$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.18$1.04$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.06$0.54$1.39$1.53$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$1.41$1.28$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.41$0.54$1.54$1.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.21$0.58$1.92$1.72$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.13$0.37$1.06$0.73$0.33