Civic Intelligence

Kiddiworld Inc.

990 • Fiscal year 2023 • EIN 47-1654426

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileN/A
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

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.23x

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

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

6.2%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Top Officer Pay

68th percentile

$21,500

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2023 filings • NTEE P33 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

4.5%

Faster asset growth than 57% of similar nonprofits.

2023 filings • NTEE P • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

36%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • NTEE P33 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$257,091

Up $11,184 (+4.5%) from 2022

Net Assets

Up

$205,536

Up $13,798 (+7.2%) from 2022

Liabilities

Down

$51,555

Down $2,614 (-4.8%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Up

$224,241

Up $59,122 (+36%) from 2022

Expenses

Up

$210,444

Up $84,640 (+67%) from 2022

Net Income

Down

$13,797

Down $25,518 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2023

Assets$257,091
Liabilities$51,555
Net Assets$205,536
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

2023

Revenue$224,241
Expenses$210,444
Net Income$13,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$224,241
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,357$128,737▲ $33,380
Land, Buildings, and Equipment, Net$125,963$117,267▼ $8,696
Accounts Receivable$16,951--
Prepaid Expenses and Deferred Charges$7,637$7,637→ $0
Other Notes and Loans Receivable, Net-$3,450-
Total Assets$245,908$257,091▲ $11,183
Liabilities
Unsecured Notes Loans Payable$44,500$44,500→ $0
Other Liabilities$9,669$7,055▼ $2,614
Total Liabilities$54,169$51,555▼ $2,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,739$205,536▲ $13,797
Total Net Assets Fund Balance$191,739$205,536▲ $13,797
Total Liabilities and Net Assets / Fund Balance$245,908$257,091▲ $11,183

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$117,267$34,865-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chana GoldbergerVice PresidentPT$21,500$21,500

Board Members and Trustees

NameTitle
Chaim GoldbergerPresident
Eluzer MeiselsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,241
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$187,901
Change in Net Assets
$13,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,143
Other Expenses$56,512
Grants and Similar Amounts Paid$17,789
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$73,200$1,411$0$74,611
Other Salaries and Wages$31,700$0$0$31,700
Occupancy$22,370$0$0$22,370
Current Officers, Directors, Trustees, and Key Employees$21,500$0$0$21,500
Grants to Domestic Orgs$17,789--$17,789
Depreciation Depletion$0$10,096$0$10,096
Payroll Taxes$8,332$0$0$8,332
Advertising$0$4,360$0$4,360
Fees for Services Accounting$0$4,110$0$4,110
Office Expenses$0$1,565$0$1,565
Other Expenses$578$0$0$578
Total Functional Expenses$188,902$21,542$0$210,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,055
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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

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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chaim Goldberger
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
2

Preparer

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

Additional Explanations

Pt VI, Line 12C

“Per the organizations policy, if an officer or employee is a board member, he or she may not participate in the discussion or vote with respect to his or her compensation. Conflicted individuals recuse themselves from discussions and voting on all matters in which they have a conflict of interest.”

Pt VI, Line 15B

“In determining compensation, the Board considers the compensation offered by comparable organizations for similar positions and documents the basis or its decisions.”

Pt VI, Line 11B

“Filings are submitted to the board for review and approval.”

Pt VI, Line 19

“Documents are made available for review upon request.”

Pt VI, Line 15A

“In determining compensation, the Board considers the compensation offered by comparable organizations for similar positions and documents the basis or its decisions.”

Pt VI, Line 18

“Documents are made available upon request”

Pt VI, Line 2

“Officers Chaim and Chana Goldberger are husband and spouse.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In determining compensation, the Board considers the compensation offered by comparable organizations for similar positions and documents the basis or its decisions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In determining compensation, the Board considers the compensation offered by comparable organizations for similar positions and documents the basis or its decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Officers Chaim and Chana Goldberger are husband and spouse.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245908
IRS990/TotalAssetsEOYAmt0257091
IRS990/TotalAssetsGrp/BOYAmt0245908
IRS990/TotalAssetsGrp/EOYAmt0257091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224241
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054169
IRS990/TotalLiabilitiesEOYAmt051555
IRS990/TotalLiabilitiesGrp/BOYAmt054169
IRS990/TotalLiabilitiesGrp/EOYAmt051555
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205536
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188902
IRS990/TotalReportableCompFromOrgAmt021500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0257091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt044500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt044500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05014 16TH AVE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011204
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAIM GOLDBERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03475041407
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475389451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Numeric NYC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0183 Wilson St Str 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011211
ReturnHeader/PreparerPersonGrp/PhoneNum06469025070
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Moshe Kraus CPA
ReturnHeader/ReturnTs02024-11-14T12:03:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,091
Liabilities
$51,555
Net assets
$205,536
Revenue
$224,241
Expenses
$210,444
Net income
$13,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.45$2.08$2.61$2.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.52$2.06$2.24$2.10$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.54$1.92$1.65$1.26$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.79$1.52$1.99$1.15$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.33$0.69$0.88$0.61$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.38$0.41$1.06$0.89$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.29$0.87$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.16$1.35$0.18
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.13$0.99$0.13
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.48$0.52$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE P33 • <$500k nonprofits