Civic Intelligence

Your Kids Our Kids Inc

EIN 47-5299128 • 501(c)3 • New York, NY

Profile

Raise money from the general public and broadway community through contributions, ticket sales and song royalties to advance literacy and to promote the arts of music, dancing and the appreciation of the arts. The organization will also raise funds to advance public awareness of issues of social importance such as terorist acts and hate crimes.

PO Box 231501New York, NY 10023

yourkidsourkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.01x

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

NTEE O50 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

39%

Higher net margin than 82% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE O50 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

52%

Faster asset growth than 76% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

72%

Faster revenue growth than 83% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$61,441

Up $20,944 (+52%) from 2023

Liabilities

Up

$593

Up $105 (+22%) from 2023

Net Assets

Up

$60,848

Up $20,839 (+52%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$53,514

Up $22,447 (+72%) from 2023

Expenses

Down

$32,675

Down $5,791 (-15%) from 2023

Net Income

Up

$20,839

Up $28,238 (+382%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2016: $19,257Liabilities 2016: $200Net Assets 2016: $19,0572016Assets 2017: $35,062Liabilities 2017: $12,200Net Assets 2017: $22,8622017Assets 2018: $30,904Liabilities 2018: $4,710Net Assets 2018: $26,1942018Assets 2019: $17,829Liabilities 2019: $0Net Assets 2019: $17,8292019Assets 2020: $29,997Liabilities 2020: $715Net Assets 2020: $29,2822020Assets 2021: $43,696Liabilities 2021: $0Net Assets 2021: $43,6962021Assets 2022: $47,808Liabilities 2022: $400Net Assets 2022: $47,4082022Assets 2023: $40,497Liabilities 2023: $488Net Assets 2023: $40,0092023Assets 2024: $61,441Liabilities 2024: $593Net Assets 2024: $60,8482024

Highlighted filing

2024

Assets$61,441
Liabilities$593
Net Assets$60,848
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $160,364Expenses 2016: $141,307Net Income 2016: $19,0572016Revenue 2017: $536,319Expenses 2017: $532,514Net Income 2017: $3,8052017Revenue 2018: $145,361Expenses 2018: $142,029Net Income 2018: $3,3322018Revenue 2019: $82,837Expenses 2019: $90,544Net Income 2019: -$7,7072019Revenue 2020: $179,675Expenses 2020: $168,222Net Income 2020: $11,4532020Revenue 2021: $145,846Expenses 2021: $132,638Net Income 2021: $13,2082021Revenue 2022: $42,561Expenses 2022: $38,849Net Income 2022: $3,7122022Revenue 2023: $31,067Expenses 2023: $38,466Net Income 2023: -$7,3992023Revenue 2024: $53,514Expenses 2024: $32,675Net Income 2024: $20,8392024

Highlighted filing

2024

Revenue$53,514
Expenses$32,675
Net Income$20,839
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,441
Liabilities
$593
Net assets
$60,848
Revenue
$53,514
Expenses
$32,675
Net income
$20,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.54$0.33$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.31$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.43$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.46$1.33$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.80$1.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.83$0.91$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.45$1.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$5.36$5.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.60$1.41$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 19, 2025
Return Version
2024v5.1
Gross Receipts
$53,514
Mission and Program Overview

Mission

To advance and promote causes related to children through the use of the arts.

Raise money from the general public and broadway community through contributions, ticket sales and song royalties to advance literacy and to promote the arts of music, dancing and the appreciation of the arts. The organization will also raise funds to advance public awareness of issues of social importance such as terorist acts and hate crimes.

Program Services

DescriptionGrantsExpenses
ADVANCE LITERACY, PROMOTE THE ARTS OF MUSIC, DANCING AND ACTING, RAISE SOCIAL AWARENESS OF IMPORTANT SOCIAL ISSUES AND SUPPORT OTHER PUBLIC CHARITIES THAT SERVE VICTIMS OF PUBLIC TRAGEDIES.$0$29,835
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WESLEYPresident & SecretaryPT$0--
SETH RUDETSKYVice PresidentPT$0--
LEE PERLMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Your Kids Our Kids Inc
EIN
47-5299128
Phone
2129671100
Address
PO BOX 231501, NEW YORK, NY 10023

Signing Officer

Name
James Wesley
Title
President & Secretary
Phone
2129671100
Signed
2025-04-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: program expense-production costs. Amount: 5,181. Description: program expenses-salaries & payroll taxes. Amount: 8,213. Description: office supplies & expenses & miscellaneous. Amount: 2,840. Description: insurance. Amount: 2,516. Description: fundrsising. Amount: 1,613. Description: website. Amount: 378. Description: travel. Amount: 1,038. Total to form 990-ez, line 16: 21,779.”

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

“Description: accounts payable. Beg. Of year amount: 488. End of year amount: 593.”

Raw XML Appendix147 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/PhoneNum09179031348
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 231501
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040497
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060848
IRS990EZ/OccupancyRentUtltsAndMaintAmt07765
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0JAMES WESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SETH RUDETSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE PERLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FROM THE GENERAL PUBLIC AND BROADWAY COMMUNITY THROUGH CONTRIBUTIONS, TICKET SALES AND SONG ROYALTIES TO ADVANCE LITERACY AND TO PROMOTE THE ARTS OF MUSIC, DANCING AND THE APPRECIATION OF THE ARTS. THE ORGANIZATION WILL ALSO RAISE FUNDS TO ADVANCE PUBLIC AWARENESS OF ISSUES OF SOCIAL IMPORTANCE SUCH AS TERORIST ACTS AND HATE CRIMES.
IRS990EZ/ProgramServiceRevenueAmt010
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0593
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042478
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053504
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451713
IRS990ScheduleA/TotalSupportAmt0451713
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/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSE-PRODUCTION COSTS. AMOUNT: 5,181. DESCRIPTION: PROGRAM EXPENSES-SALARIES & PAYROLL TAXES. AMOUNT: 8,213. DESCRIPTION: OFFICE SUPPLIES & EXPENSES & MISCELLANEOUS. AMOUNT: 2,840. DESCRIPTION: INSURANCE. AMOUNT: 2,516. DESCRIPTION: FUNDRSISING. AMOUNT: 1,613. DESCRIPTION: WEBSITE. AMOUNT: 378. DESCRIPTION: TRAVEL. AMOUNT: 1,038. TOTAL TO FORM 990-EZ, LINE 16: 21,779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 488. END OF YEAR AMOUNT: 593.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02129671100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUR KIDS OUR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0YOUR
ReturnHeader/Filer/EIN0475299128
ReturnHeader/Filer/PhoneNum02129671100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 231501
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02025-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURENCE SCOT MBA CPA
ReturnHeader/ReturnTs02025-04-19T11:22:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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