Civic Intelligence

Ms Hillary'S Kids

990EZ • Fiscal year 2015 • EIN 47-3338563

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileN/A
PO Box 7646North Bergen, NJ 07047

(201) 310-7872

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

95th percentile

0.71x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

7th percentile

-71%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$2,269

No earlier filing loaded for comparison.

Liabilities

$2,269

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

$3,200

No earlier filing loaded for comparison.

Expenses

$5,469

No earlier filing loaded for comparison.

Net Income

-$2,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2015: $0Liabilities 2015: $2,269Net Assets 2015: -$2,2692015

Highlighted filing

2015

Assets$0
Liabilities$2,269
Net Assets-$2,269
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2015: $3,200Expenses 2015: $5,469Net Income 2015: -$2,2692015

Highlighted filing

2015

Revenue$3,200
Expenses$5,469
Net Income-$2,269
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$3,200
Mission and Program Overview

Mission

To provide mentoring support to help youth establish social, emotional, academic and spiritual balance in their lives.

Program Services

DescriptionGrantsExpenses
THE NON-PROFIT ORG HAS ACHIEVED IN A MINOR SCALE ITS ACCOMPLISHMENTS IN ITS FIRST YEAR OF EXISTENCE PROVIDING SERVICES TO THE YOUTHS.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILLARY VARGASTrusteePT$0--
NERY HERNANDEZTrusteePT$0--
YARA GOLDENTrusteePT$0--
JAMES FRIELTrusteePT$0--
ROBERT SMITHTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
MS HILLARY'S KIDS
EIN
47-3338563
Phone
2013107872
Address
PO BOX 7646, NORTH BERGEN, NJ 07047

Signing Officer

Name
Hillary Vargas
Title
Tax Matter Trustee
Phone
2013107872
Signed
2016-04-18

Preparer

Firm
The Taxpert
Address
831 ODonnell Ave, Scotch Plains, NJ 07076
Preparer
Hugo Caballero
Phone
9087891480
Supplemental Narrative

Additional Explanations

Other

“Monies needed to advance services”

Form 990EZ, Part I, Line 16

“Harvard extension school scholarship 1300. Transportation 482. Hotel for mentees during org events 1009. Meals for mentees 374. Corp organizational fees 475. Website operations 278. Tolls 52. Organization supplies 1499.”

Form 990EZ, Part II, Line 26

“Loans from trustees 0. 2269.”

Raw XML Appendix140 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/PersonNm0HILLARY VARGAS
IRS990EZ/BooksInCareOfDetail/PhoneNum02014960791
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01154 70TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH BERGEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2269
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03200
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt02269
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HILLARY VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NERY HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YARA GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES FRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MENTORING SUPPORT TO HELP YOUTH ESTABLISH SOCIAL, EMOTIONAL, ACADEMIC AND SPIRITUAL BALANCE IN THEIR LIVES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NON-PROFIT ORG HAS ACHIEVED IN A MINOR SCALE ITS ACCOMPLISHMENTS IN ITS FIRST YEAR OF EXISTENCE PROVIDING SERVICES TO THE YOUTHS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02269
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05469
IRS990EZ/TotalRevenueAmt03200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03200
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/Total509Grp/TotalAmt03200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02269
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INTENDED PURPOSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02269
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HILLARY VARGAS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONIES NEEDED TO ADVANCE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARVARD EXTENSION SCHOOL SCHOLARSHIP 1300. TRANSPORTATION 482. HOTEL FOR MENTEES DURING ORG EVENTS 1009. MEALS FOR MENTEES 374. CORP ORGANIZATIONAL FEES 475. WEBSITE OPERATIONS 278. TOLLS 52. ORGANIZATION SUPPLIES 1499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM TRUSTEES 0. 2269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HILLARY VARGAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX MATTER TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02013107872
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MS HILLARY'S KIDS
ReturnHeader/Filer/BusinessNameControlTxt0MSHI
ReturnHeader/Filer/EIN0473338563
ReturnHeader/Filer/PhoneNum02013107872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7646
ReturnHeader/Filer/USAddress/CityNm0NORTH BERGEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAXPERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0831 ODonnell Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotch Plains
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007076
ReturnHeader/PreparerPersonGrp/PhoneNum09087891480
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGO CABALLERO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-18T18:37:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$2,269
Net assets
-$2,269
Revenue
$3,200
Expenses
$5,469
Net income
-$2,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0$2,269$2,269$3,200$5,469$2,269
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits