Civic Intelligence

Kids2Kids

990EZ • Fiscal year 2019 • EIN 46-5563993

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$22,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • NTEE O • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

57%

Faster asset growth than 84% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

82%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • NTEE O • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$78,606

Up $28,455 (+57%) from 2018

Net Assets

Up

$57,807

Up $20,473 (+55%) from 2018

Liabilities

Up

$20,799

Up $7,982 (+62%) from 2018

Revenue

Up

$192,007

Up $86,484 (+82%) from 2018

Expenses

Up

$171,534

Up $98,982 (+136%) from 2018

Net Income

Down

$20,473

Down $12,498 (-38%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$78,606
Liabilities$20,799
Net Assets$57,807

Operations Trend

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

2019

Revenue$192,007
Expenses$171,534
Net Income$20,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$192,007
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$165,329
COMMUNITY SHARING PROGRAMPROVIDED SEMIMARS OR LECTURES ABOUT PARENTING, STEAM AND FUTURELEADERSHIP,BENEFIED ABOUT 160 PARENTS AND STUDENTS$4,800$4,305
LEADERSHIP PROGRAMPROVIDED FIRST LEGO LEAGUE AND MAKER PROGRAM COACHING, BENEFIED ABOUT 48 ALL-AGE STUDENTS$0$1,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZHENYU LIPresidentPT$22,500-$22,500
YINGYING DUVice PresidentPT$22,500-$22,500
YAFAN MENGDirectorPT$22,500-$22,500
YI TUProject ManagerPT$18,300-$18,300
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
2020-05-13

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

Accounting Software Subscription 584.

Form 990EZ, Part I, Line 16

Advertising 884.

Form 990EZ, Part I, Line 16

Bank Charge 28.

Form 990EZ, Part I, Line 16

Business Registration 126.

Form 990EZ, Part I, Line 16

Conference & Events 750.

Form 990EZ, Part I, Line 16

Depreciation 2158.

Form 990EZ, Part I, Line 16

Field Trips 1983.

Form 990EZ, Part I, Line 16

Holiday Gifts 1450.

Form 990EZ, Part I, Line 16

Insurance 2826.

Form 990EZ, Part I, Line 16

Legos, Books, Subscriptions 5456.

Form 990EZ, Part I, Line 16

Meals 566.

Form 990EZ, Part I, Line 16

Membership 180.

Form 990EZ, Part I, Line 16

Small Office Equipment 188.

Form 990EZ, Part I, Line 16

Supplies 4181.

Form 990EZ, Part I, Line 16

Telephone and Internet 1675.

Raw XML Appendix190 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/BOYAmt08892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04800
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011455
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050151
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078606
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0192007
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057807
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057807
IRS990EZ/OccupancyRentUtltsAndMaintAmt033408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt122500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt222500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt318300
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/BOYAmt041259
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044754
IRS990EZ/OtherExpensesTotalAmt023035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD THE NEXT GENERATION OF LEADERS
IRS990EZ/PrintingPublicationsPostageAmt01965
IRS990EZ/ProgramServiceRevenueAmt0187207
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/GrantsAndAllocationsAmt14800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165329
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0101671
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012817
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020799
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0171534
IRS990EZ/TotalProgramServiceExpensesAmt0171534
IRS990EZ/TotalRevenueAmt0192007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KIDS2KIDS.CLUB
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0297530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105523
IRS990ScheduleA/Total509Grp/TotalAmt0297530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounting Software Subscription 584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charge 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Business Registration 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conference & Events 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 2158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Field Trips 1983.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Holiday Gifts 1450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legos, Books, Subscriptions 5456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals 566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Membership 180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Small Office Equipment 188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies 4181.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone and Internet 1675.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ZHENYU LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02018573025
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:23:06
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIAOMIN BIAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-13T11:23:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings