Civic Intelligence

Kiddiworld Inc.

990EZ • Fiscal year 2019 • EIN 47-1654426

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

5014 16th AveBrooklyn, NY 11204

(347) 504-1407

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.35x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

16%

Higher net margin than 88% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$14,040

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

94th percentile

233%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • NTEE P33 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$78,232

Up $54,719 (+233%) from 2018

Net Assets

Up

$40,617

Up $17,104 (+73%) from 2018

Liabilities

Up

$37,615

Up $37,615 from 2018

Revenue

Down

$106,050

Down $22,598 (-18%) from 2018

Expenses

Up

$88,946

Up $2,138 (+2.5%) from 2018

Net Income

Down

$17,104

Down $24,736 (-59%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: -$18,327Liabilities 2017: $0Net Assets 2017: -$18,3272017Assets 2018: $23,513Liabilities 2018: $0Net Assets 2018: $23,5132018Assets 2019: $78,232Liabilities 2019: $37,615Net Assets 2019: $40,6172019Assets 2020: $102,294Liabilities 2020: $33,494Net Assets 2020: $68,8002020Assets 2021: $231,006Liabilities 2021: $78,583Net Assets 2021: $152,4232021Assets 2022: $245,907Liabilities 2022: $54,169Net Assets 2022: $191,7382022Assets 2023: $257,091Liabilities 2023: $51,555Net Assets 2023: $205,5362023Assets 2024: $252,826Liabilities 2024: $44,500Net Assets 2024: $208,3262024

Highlighted filing

2019

Assets$78,232
Liabilities$37,615
Net Assets$40,617

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $47,902Expenses 2015: $52,343Net Income 2015: -$4,4412015Revenue 2016: $112,733Expenses 2016: $99,368Net Income 2016: $13,3652016Revenue 2017: $116,213Expenses 2017: $134,540Net Income 2017: -$18,3272017Revenue 2018: $128,648Expenses 2018: $86,808Net Income 2018: $41,8402018Revenue 2019: $106,050Expenses 2019: $88,946Net Income 2019: $17,1042019Revenue 2020: $88,458Expenses 2020: $61,429Net Income 2020: $27,0292020Revenue 2021: $198,674Expenses 2021: $115,051Net Income 2021: $83,6232021Revenue 2022: $165,119Expenses 2022: $125,804Net Income 2022: $39,3152022Revenue 2023: $224,241Expenses 2023: $210,444Net Income 2023: $13,7972023Revenue 2024: $261,079Expenses 2024: $258,289Net Income 2024: $2,7902024

Highlighted filing

2019

Revenue$106,050
Expenses$88,946
Net Income$17,104
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$106,050
Mission and Program Overview

Mission

To provide high quality child care services to children of low income families, to promote the children's physical, mental and social development in a warm and nurturing environment.

Program Services

DescriptionGrantsExpenses
PROVIDED EXCELLENT CHILDCARE SERVICES WITH MEALS AND APPROPRIATE LESSONS AND ACTIVITIES$9,692$88,946
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHANA GOLDBERGERVice PresidentPT$14,040-$14,040
CHAIM GOLDBERGERPresidentPT$0--
ELUZER MEISELSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kiddiworld Inc
EIN
47-1654426
Phone
3475041407
Address
5014 16TH AVE, BROOKLYN, NY 11204

Signing Officer

Name
Chaim Goldberger
Title
President
Phone
3475041407
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Numeric NYC Inc
Address
183 Wilson St STE 238, Brooklyn, NY 11211
Preparer
Moshe Kraus CPA
Phone
6469025070
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Educational activities 2305.

Form 990EZ, Part I, Line 16

Supplies and crafts 4646.

Form 990EZ, Part I, Line 16

INSURANCE 2230.

Form 990EZ, Part I, Line 16

ADVERTISING 37.

Form 990EZ, Part I, Line 16

BANK CHARGES 82.

Form 990EZ, Part I, Line 16

COMPUTER EXPENSE 110.

Form 990EZ, Part I, Line 16

FOOD & MEALS 10224.

Form 990EZ, Part I, Line 16

PAYROLL PROCESSING 645.

Form 990EZ, Part I, Line 16

TRAINING 134.

Form 990EZ, Part I, Line 16

SUBSTITUTES 2891.

Form 990EZ, Part I, Line 16

Depreciation 9751.

Form 990EZ, Part II, Line 24

Leasehold improvements 69058.

Form 990EZ, Part II, Line 26

Credit cards payable 20372.

Form 990EZ, Part II, Line 26

LOANS PAYABLE 9000.

Form 990EZ, Part II, Line 26

Payroll liabilities 8243.

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/PersonNm0CHAIM GOLDBERGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03475041407
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05014 16TH AVE STE 479
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04554
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078232
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09692
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106050
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040617
IRS990EZ/OccupancyRentUtltsAndMaintAmt03925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHAIM GOLDBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHANA GOLDBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELUZER MEISELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt069058
IRS990EZ/OtherExpensesTotalAmt033055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HIGH QUALITY CHILD CARE SERVICES TO CHILDREN OF LOW INCOME FAMILIES, TO PROMOTE THE CHILDREN'S PHYSICAL, MENTAL AND SOCIAL DEVELOPMENT IN A WARM AND NURTURING ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt0855
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EXCELLENT CHILDCARE SERVICES WITH MEALS AND APPROPRIATE LESSONS AND ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09692
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036865
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt037615
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088946
IRS990EZ/TotalProgramServiceExpensesAmt088946
IRS990EZ/TotalRevenueAmt0106050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0509298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0511546
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047902
IRS990ScheduleA/Total509Grp/TotalAmt0511546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511546
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATIONAL ACTIVITIES 2305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES AND CRAFTS 4646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPUTER EXPENSE 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD & MEALS 10224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUBSTITUTES 2891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 9751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LEASEHOLD IMPROVEMENTS 69058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARDS PAYABLE 20372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LOANS PAYABLE 9000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES 8243.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAIM GOLDBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03475041407
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDDIWORLD INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDD
ReturnHeader/Filer/EIN0471654426
ReturnHeader/Filer/PhoneNum03475041407
ReturnHeader/Filer/USAddress/AddressLine1Txt05014 16TH AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3B6C82EF243FD3C1F18B57C9AE47B9E76DD7773
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DFBDF94E3741382838D4A2DAA3BD6D6AC233DCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.190.188.6
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:47:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Numeric NYC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 Wilson St STE 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011211
ReturnHeader/PreparerPersonGrp/PhoneNum06469025070
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Moshe Kraus CPA
ReturnHeader/ReturnTs02020-11-16T20:37:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings