Civic Intelligence

Kaisers Room

990EZ • Fiscal year 2018 • EIN 47-4469864

Feb 01, 2017 to Jan 31, 2018 • Filed on Jun 28, 2018

Organization ProfileKAISERSROOM.ORG
101 W 23rd St No 124New York, NY 10011

(312) 399-9320

Siviq Scores

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

Liabilities / Assets

98th percentile

3.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

10.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-900%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,994

Up $2,404 (+93%) from 2017

Net Assets

Down

-$10,006

Down $12,596 (-486%) from 2017

Liabilities

Up

$15,000

Up $15,000 from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$1,400

Down $7,669 (-85%) from 2017

Expenses

Up

$13,996

Up $4,469 (+47%) from 2017

Net Income

Down

-$12,596

Down $12,138 (-2650%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2017: $2,590Liabilities 2017: $0Net Assets 2017: $2,5902017Assets 2018: $4,994Liabilities 2018: $15,000Net Assets 2018: -$10,0062018Assets 2019: $0Liabilities 2019: $4,453Net Assets 2019: -$4,4532019Assets 2020: $825Liabilities 2020: $4,453Net Assets 2020: -$3,6282020Assets 2021: $0Liabilities 2021: $4,453Net Assets 2021: -$4,4532021Assets 2022: $15,165Liabilities 2022: $0Net Assets 2022: $15,1652022Assets 2023: $18,565Liabilities 2023: $0Net Assets 2023: $18,5652023Assets 2024: $20,313Liabilities 2024: $0Net Assets 2024: $20,3132024Assets 2025: $25,094Liabilities 2025: $0Net Assets 2025: $25,0942025

Highlighted filing

2018

Assets$4,994
Liabilities$15,000
Net Assets-$10,006
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2017: $9,069Expenses 2017: $9,527Net Income 2017: -$4582017Revenue 2018: $1,400Expenses 2018: $13,996Net Income 2018: -$12,5962018Revenue 2019: $53,422Expenses 2019: $47,869Net Income 2019: $5,5532019Revenue 2020: $68,249Expenses 2020: $67,424Net Income 2020: $8252020Revenue 2021: $60,511Expenses 2021: $61,336Net Income 2021: -$8252021Revenue 2022: $37,867Expenses 2022: $25,797Net Income 2022: $12,0702022Revenue 2023: $52,172Expenses 2023: $48,772Net Income 2023: $3,4002023Revenue 2024: $58,469Expenses 2024: $56,721Net Income 2024: $1,7482024Revenue 2025: $50,839Expenses 2025: $46,058Net Income 2025: $4,7812025

Highlighted filing

2018

Revenue$1,400
Expenses$13,996
Net Income-$12,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,400
Mission and Program Overview

Mission

To empower kids on the autism spectrum and with other developmental delays to create those connections through artistic expression in a safe, welcoming environment.

Program Services

DescriptionGrantsExpenses
OFFERING ARTS-BASED ENRICHMENT CLASSES DESIGNED TO AWAKEN THE CREATIVITY THAT LIVES IN EVERY CHILD. PARTICIPANTS IN OUR CLASSES LEARN TO FOLLOW DIRECTION, BUILD ATTENTION CAPACITY, AND IMPROVE SOCIAL INTERACTION IN A LOOSELY-STRUCTURED, ENGAGING ATMOSPHERE.$0$13,996
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANE DURETPresident-$0--
DENISE DORNDirector-$0--
FAITH CLARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kaisers Room
EIN
47-4469864
Phone
3123999320
Address
101 W 23RD ST NO 124, NEW YORK, NY 10011

Signing Officer

Name
Stephan Duret
Title
President
Phone
3123999320
Signed
2018-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: production costs. Amount: 1,006. Description: supplies & materials. Amount: 2,586. Description: dues and subscriptions . Amount: 2,074. Description: marketing . Amount: 825. Total to form 990-ez, line 16: 6,491.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 15,000.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03123999320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 W 23RD ST NO 124
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02590
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04994
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01215
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07505
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02590
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04994
IRS990EZ/GrossReceiptsAmt01400
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02590
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02590
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANE DURET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE DORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FAITH CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06491
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER KIDS ON THE AUTISM SPECTRUM AND WITH OTHER DEVELOPMENTAL DELAYS TO CREATE THOSE CONNECTIONS THROUGH ARTISTIC EXPRESSION IN A SAFE, WELCOMING ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt0185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERING ARTS-BASED ENRICHMENT CLASSES DESIGNED TO AWAKEN THE CREATIVITY THAT LIVES IN EVERY CHILD. PARTICIPANTS IN OUR CLASSES LEARN TO FOLLOW DIRECTION, BUILD ATTENTION CAPACITY, AND IMPROVE SOCIAL INTERACTION IN A LOOSELY-STRUCTURED, ENGAGING ATMOSPHERE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013996
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013996
IRS990EZ/TotalProgramServiceExpensesAmt013996
IRS990EZ/TotalRevenueAmt01400
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KAISERSROOM.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05553
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0217
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04700
IRS990ScheduleA/TotalSupportAmt04917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRODUCTION COSTS. AMOUNT: 1,006. DESCRIPTION: SUPPLIES & MATERIALS. AMOUNT: 2,586. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 2,074. DESCRIPTION: MARKETING . AMOUNT: 825. TOTAL TO FORM 990-EZ, LINE 16: 6,491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN DURET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03123999320
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAISERS ROOM
ReturnHeader/Filer/BusinessNameControlTxt0KAIS
ReturnHeader/Filer/EIN0474469864
ReturnHeader/Filer/PhoneNum03123999320
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 W 23RD ST NO 124
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0744111110870A6F1869E9C7708983D3D0F8C87A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:39:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02018-06-28T07:39:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,994
Liabilities
$15,000
Net assets
-$10,006
Revenue
$1,400
Expenses
$13,996
Net income
-$12,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$50.8$46.1$4.78
2024Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$58.5$56.7$1.75
2023Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$52.2$48.8$3.40
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$37.9$25.8$12.1
2021Detailed filing. Detailed filing data is available for this year.$0.00$4.45$4.45$60.5$61.3$0.83
2020Detailed filing. Detailed filing data is available for this year.$0.83$4.45$3.63$68.2$67.4$0.83
2019Detailed filing. Detailed filing data is available for this year.$0.00$4.45$4.45$53.4$47.9$5.55
2018Detailed filing. Detailed filing data is available for this year.$4.99$15.0$10.0$1.40$14.0$12.6
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$9.07$9.53$0.46