Civic Intelligence

Nyc Kids Project Inc.

990EZ • Fiscal year 2015 • EIN 47-2103754

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

311 West 24th StreetNew York City, NY 10011-1502

(917) 655-8050

Siviq Scores

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

Liabilities / Assets

74th percentile

0.16x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$12,175

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 25.9% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$16,535

No earlier filing loaded for comparison.

Net Assets

$13,862

No earlier filing loaded for comparison.

Liabilities

$2,673

No earlier filing loaded for comparison.

Revenue

$46,980

No earlier filing loaded for comparison.

Expenses

$33,118

No earlier filing loaded for comparison.

Net Income

$13,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2015: $16,535Liabilities 2015: $2,673Net Assets 2015: $13,8622015Assets 2016: $25,647Liabilities 2016: $3,996Net Assets 2016: $21,6512016Assets 2017: $19,320Liabilities 2017: $5,1692017Assets 2018: $42,097Liabilities 2018: $0Net Assets 2018: $42,0972018Assets 2019: $50,308Liabilities 2019: $808Net Assets 2019: $49,5002019Assets 2020: $54,822Liabilities 2020: $51Net Assets 2020: $54,7712020Assets 2021: $71,558Liabilities 2021: $2,971Net Assets 2021: $68,5872021Assets 2022: $65,563Liabilities 2022: $0Net Assets 2022: $65,5632022Assets 2023: $55,195Liabilities 2023: $9,968Net Assets 2023: $45,2272023Assets 2024: $35,595Liabilities 2024: $8,933Net Assets 2024: $26,6622024Assets 2025: $59,659Net Assets 2025: $59,6592025

Highlighted filing

2015

Assets$16,535
Liabilities$2,673
Net Assets$13,862

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $46,980Expenses 2015: $33,118Net Income 2015: $13,8622015Revenue 2016: $63,208Expenses 2016: $55,419Net Income 2016: $7,7892016Revenue 2017: $37,428Expenses 2017: $44,928Net Income 2017: -$7,5002017Revenue 2018: $112,579Expenses 2018: $84,633Net Income 2018: $27,9462018Revenue 2019: $115,740Expenses 2019: $108,337Net Income 2019: $7,4032019Revenue 2020: $78,907Expenses 2020: $73,636Net Income 2020: $5,2712020Revenue 2021: $106,574Expenses 2021: $92,758Net Income 2021: $13,8162021Revenue 2022: $142,869Expenses 2022: $145,893Net Income 2022: -$3,0242022Revenue 2023: $141,138Expenses 2023: $161,475Net Income 2023: -$20,3372023Revenue 2024: $124,929Expenses 2024: $143,495Net Income 2024: -$18,5662024Revenue 2025: $148,118Expenses 2025: $115,122Net Income 2025: $32,9962025

Highlighted filing

2015

Revenue$46,980
Expenses$33,118
Net Income$13,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$51,316
Mission and Program Overview

Mission

Nyc kids project is a social justice arts organization advocating acceptance and inclusion. Performances and classroom programs use theatrical puppets, storytelling, sign-language, adaptive equipment and facilitated dialogue to focus on character development and anti-bullying issues. Audiences are encouraged to examine attitudes surrounding disabilities and differences, fostering empathy and awareness of commonalities.

Program Services

DescriptionGrantsExpenses
DURING 2015 THE NYC KIDS PROJECT HAS HELD PUPPET SHOWS AND CLASSROOM PROGRAMS IN 25 SCHOOLS AND HAVE TOUCHED THE LIVES OF OVER 5,000 CHILDREN THROUGHOUT NYC THROUGH THE USE OF PUPPETS, STORYTELLING AND INTERACTIVE DISCUSSIONS. SEE SCHEDULE O.-$33,118
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MINDY PFEFFERCo-DirectorPT$12,175-$12,175
CECILA ARANA-GRANTCo-DirectorPT$10,339-$10,339
MEL CAMPOSBoard Chairm-$0--
DAVID ELLIOTTTreasurer-$0--
JANICE HAMANNSecretary-$0--
NELL YOUNG MEIBoard Presid-$0--
SHELLY HOBERMANTrustee-$0--
ILAIRA FUSINA-WOODWARDTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling 20$17,074$5,580$1,972$3,608
Total Events$17,074$5,580$4,336$1,244
Filing and Contact Details

Filer

Filer Name
Nyc Kids Project Inc
EIN
47-2103754
Phone
9176558050
Address
311 WEST 24TH STREET, NEW YORK CITY, NY 10011-1502

Signing Officer

Name
David Elliott
Title
Treasurer
Phone
9176558050
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Nussbaum Yates Berg Klein & Wolpow Llp
Address
445 BROADHOLLOW RD STE 319, MELVILLE, NY 11747
Preparer
Jeffrey Shavelson
Phone
6318455252
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses print media - brouchures 1,519 office 242 program supplies 206 filing fees 25 misc 2,249 teaching artist 265 total 4,506

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,673

Form 990-ez, Part III

Nyc kids project is a social justice arts organization advocating acceptance and inclusion. Performances and classroom programs use theatrical puppets, storytelling, sign-language, adaptive equipment and facilitated dialogue to focus on character development and anti-bullying issues. Audiences are encouraged to examine attitudes surrounding disabilities and differences, fostering empathy and awareness of commonalities.

Form 990-ez, Part III, Line 28

During 2015 the nyc kids project has held puppet shows and classroom programs in 25 schools and have touched the lives of over 5,000 children throughout nyc through the use of puppets, storytelling and interactive discussions. See schedule o.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINT MEDIA - BROUCHURES 1,519 OFFICE 242 PROGRAM SUPPLIES 206 FILING FEES 25 MISC 2,249 TEACHING ARTIST 265 TOTAL 4,506
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NYC KIDS PROJECT IS A SOCIAL JUSTICE ARTS ORGANIZATION ADVOCATING ACCEPTANCE AND INCLUSION. PERFORMANCES AND CLASSROOM PROGRAMS USE THEATRICAL PUPPETS, STORYTELLING, SIGN-LANGUAGE, ADAPTIVE EQUIPMENT AND FACILITATED DIALOGUE TO FOCUS ON CHARACTER DEVELOPMENT AND ANTI-BULLYING ISSUES. AUDIENCES ARE ENCOURAGED TO EXAMINE ATTITUDES SURROUNDING DISABILITIES AND DIFFERENCES, FOSTERING EMPATHY AND AWARENESS OF COMMONALITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING 2015 THE NYC KIDS PROJECT HAS HELD PUPPET SHOWS AND CLASSROOM PROGRAMS IN 25 SCHOOLS AND HAVE TOUCHED THE LIVES OF OVER 5,000 CHILDREN THROUGHOUT NYC THROUGH THE USE OF PUPPETS, STORYTELLING AND INTERACTIVE DISCUSSIONS. SEE SCHEDULE O.
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Filings