Civic Intelligence

Kaisers Room

990EZ • Fiscal year 2021 • EIN 47-4469864

Feb 01, 2020 to Jan 31, 2021 • Filed on Jan 18, 2022

Organization ProfileKAISERSROOM.ORG
99 Wall Street No 2465New York, NY 10005

(312) 399-9320

Siviq Scores

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

Liabilities / Assets

100th percentile

4453.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-1.4%

Higher net margin than 30% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$1,470

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-11%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $824 (-100%) from 2020

Net Assets

Down

-$4,453

Down $825 (-23%) from 2020

Liabilities

Flat

$4,453

Flat from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin30th percentile

Revenue

Down

$60,511

Down $7,738 (-11%) from 2020

Expenses

Down

$61,336

Down $6,088 (-9.0%) from 2020

Net Income

Down

-$825

Down $1,650 (-200%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $1Liabilities 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

2021

Assets$1
Liabilities$4,453
Net Assets-$4,453
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$60,511
Expenses$61,336
Net Income-$825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Jan 18, 2022
Return Version
2020v4.1
Gross Receipts
$60,511
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.$840$41,323
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANE DURETPresident-$1,470-$1,470
DENISE DORNDirector-$0--
ANDREW DUFFDirector-$0--
MICHELLE VEYVODADirector-$0--
KELLIE JOSEPHDirector-$0--
GARY MCCANNDirector-$0--
HEATHER WOODFIELDDirector-$0--
RACHEL HAINESDirector-$0--
ALBERT KIMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kaisers Room
EIN
47-4469864
Phone
3123999320
Address
99 WALL STREET NO 2465, NEW YORK, NY 10005

Signing Officer

Name
Stephane Duret
Title
President
Phone
3123999320
Signed
2022-01-18
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 10 - Grants and Similar Amounts Paid

“Activity classification: intership assistance. Grantee name: multiple individuals. Amount given: 840.”

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

“Description: program expense. Amount: 4,486. Description: administrative expense. Amount: 17,128. Description: development and marketing. Amount: 715. Description: bank charge. Amount: 901. Description: insurance. Amount: 1,981. Total to form 990-ez, line 16: 25,211.”

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

“Description: accrued expenses. Beg. Of year amount: 4,453. End of year amount: 4,453.”

Raw XML Appendix193 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANE DURET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE DORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW DUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE VEYVODA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLIE JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY MCCANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER WOODFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RACHEL HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALBERT KIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025211
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/ProgramServiceRevenueAmt02695
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/WebsiteAddressTxt0KAISERSROOM.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03484
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IRS990ScheduleA/PublicSupportPY170Pct00.59300
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163997
IRS990ScheduleA/TotalSupportAmt0164214
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: INTERSHIP ASSISTANCE. GRANTEE NAME: MULTIPLE INDIVIDUALS. AMOUNT GIVEN: 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 4,486. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 17,128. DESCRIPTION: DEVELOPMENT AND MARKETING. AMOUNT: 715. DESCRIPTION: BANK CHARGE. AMOUNT: 901. DESCRIPTION: INSURANCE. AMOUNT: 1,981. TOTAL TO FORM 990-EZ, LINE 16: 25,211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 4,453. END OF YEAR AMOUNT: 4,453.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANE DURET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03123999320
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAISERS ROOM
ReturnHeader/Filer/BusinessNameControlTxt0KAIS
ReturnHeader/Filer/EIN0474469864
ReturnHeader/Filer/PhoneNum03123999320
ReturnHeader/Filer/USAddress/AddressLine1Txt099 WALL STREET NO 2465
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010005
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/PreparationDt02022-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02022-01-18T13:09:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURET
ReturnHeader/TaxPeriodBeginDt02020-02-01
ReturnHeader/TaxPeriodEndDt02021-01-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$4,453
Net assets
-$4,453
Revenue
$60,511
Expenses
$61,336
Net income
-$825
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