Civic Intelligence

Kids Into Discovering Science

990EZ • Fiscal year 2016 • EIN 47-2175179

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 02, 2017

Organization ProfileWWW.KIDSINSCIENCE.ORG
3145 Eutaw Forest DriveWaldorf, MD 20603

(301) 645-0422

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

97th percentile

79%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,695

Up $5,858 (+121%) from 2015

Net Assets

$10,695

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$7,371

Up $1,091 (+17%) from 2015

Expenses

Up

$1,513

Up $70 (+4.9%) from 2015

Net Income

Up

$5,858

Up $1,021 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15K$10K$5.0K$0Assets 2015: $4,837Liabilities 2015: $02015Assets 2016: $10,695Liabilities 2016: $0Net Assets 2016: $10,6952016Assets 2018: $11,729Liabilities 2018: $0Net Assets 2018: $11,7292018Assets 2019: $10,218Liabilities 2019: $0Net Assets 2019: $10,2182019

Highlighted filing

2016

Assets$10,695
Liabilities$0
Net Assets$10,695
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$10K$5.0K$0-$5.0KRevenue 2015: $6,280Expenses 2015: $1,443Net Income 2015: $4,8372015Revenue 2016: $7,371Expenses 2016: $1,513Net Income 2016: $5,8582016Revenue 2018: $5,825Expenses 2018: $2,192Net Income 2018: $3,6332018Revenue 2019: $5,873Expenses 2019: $7,384Net Income 2019: -$1,5112019

Highlighted filing

2016

Revenue$7,371
Expenses$1,513
Net Income$5,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 2, 2017
Return Version
2016v3.0
Gross Receipts
$7,371
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
TEAMS PARTICIPATE IN RACES-$850
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAOLA ADDAMIANO CARTSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Kids Kids Into Discovering Science
EIN
47-2175179
Address
3145 EUTAW FOREST DRIVE, Waldorf, MD 20603

Signing Officer

Name
Paola Addamiano Carts
Title
President
Phone
3016450422
Signed
2017-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Glynn and Associates CPA
Address
3050 CRAIN HIGHWAY SUITE 303, Waldorf, MD 20601
Preparer
Jim Glynn
Phone
3016450422
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK 8TEAM FEES 850OFFICE 160”

Raw XML Appendix113 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/PersonNm0PAOLA CARTS
IRS990EZ/BooksInCareOfDetail/PhoneNum03016450422
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03145 EUTAW FOREST DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waldorf
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07371
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010695
IRS990EZ/GrossReceiptsAmt07371
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAOLA ADDAMIANO CARTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEAMS PARTICIPATE IN RACES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01513
IRS990EZ/TotalProgramServiceExpensesAmt0850
IRS990EZ/TotalRevenueAmt07371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt013651
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06280
IRS990ScheduleA/Total509Grp/TotalAmt013651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK 8TEAM FEES 850OFFICE 160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAOLA ADDAMIANO CARTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03016450422
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS KIDS INTO DISCOVERING SCIENCE
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0472175179
ReturnHeader/Filer/USAddress/AddressLine1Txt03145 EUTAW FOREST DRIVE
ReturnHeader/Filer/USAddress/CityNm0Waldorf
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020603
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A6977E1DFBBBF8D5B97AD61259CFB46E55EB6D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A6977E1DFBBBF8D5B97AD61259CFB46E55EB6D2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05205332017220vbi3ay1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.251.110.158
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTm010:34:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLYNN AND ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 CRAIN HIGHWAY SUITE 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waldorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020601
ReturnHeader/PreparerPersonGrp/PhoneNum03016450422
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM GLYNN
ReturnHeader/ReturnTs02017-07-18T10:42:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,695
Liabilities
$0
Net assets
$10,695
Revenue
$7,371
Expenses
$1,513
Net income
$5,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$5.87$7.38$1.51
2018Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$5.83$2.19$3.63
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$7.37$1.51$5.86
2015Summary only. Only limited summary data is available for this year.$4.84$0.00$6.28$1.44$4.84