Civic Intelligence

Kids Corporation II

EIN 52-1799771 • 501(c)3 • Asbury Park, NJ

Profile

(continued from part i line 1) school children in public, charter, parochial and private schools, as well as community and faith-based groups.

801 Bangs Ave Unit 1362Asbury Park, NJ 07712-3049

www.kidscorp.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

96th percentile

$66,071

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $395,692 (-100%) from 2017

Liabilities

Down

$0

Down $336,090 (-100%) from 2017

Net Assets

Down

$0

Down $59,602 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$274,099

Down $284,203 (-51%) from 2017

Expenses

Down

$333,701

Down $253,508 (-43%) from 2017

Net Income

Down

-$59,602

Down $30,695 (-106%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2009: $1,785,340Liabilities 2009: $1,033,851Net Assets 2009: $751,4892009Assets 2010: $1,598,863Liabilities 2010: $959,076Net Assets 2010: $639,7872010Assets 2011: $1,520,590Liabilities 2011: $1,182,289Net Assets 2011: $338,3012011Assets 2012: $1,850,372Liabilities 2012: $1,122,775Net Assets 2012: $727,5972012Assets 2013: $1,750,595Liabilities 2013: $1,222,049Net Assets 2013: $528,5462013Assets 2014: $746,706Liabilities 2014: $463,399Net Assets 2014: $283,3072014Assets 2015: $640,148Liabilities 2015: $433,248Net Assets 2015: $206,9002015Assets 2016: $440,644Liabilities 2016: $352,135Net Assets 2016: $88,5092016Assets 2017: $395,692Liabilities 2017: $336,090Net Assets 2017: $59,6022017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2009: $1,131,322Expenses 2009: $919,410Net Income 2009: $211,9122009Revenue 2010: $1,220,909Expenses 2010: $1,332,611Net Income 2010: -$111,7022010Revenue 2011: $592,132Expenses 2011: $893,618Net Income 2011: -$301,4862011Revenue 2012: $1,104,322Expenses 2012: $863,619Net Income 2012: $240,7032012Revenue 2013: $425,407Expenses 2013: $589,472Net Income 2013: -$164,0652013Revenue 2014: $696,513Expenses 2014: $910,926Net Income 2014: -$214,4132014Revenue 2015: $641,089Expenses 2015: $717,496Net Income 2015: -$76,4072015Revenue 2016: $879,143Expenses 2016: $991,902Net Income 2016: -$112,7592016Revenue 2017: $558,302Expenses 2017: $587,209Net Income 2017: -$28,9072017Revenue 2018: $274,099Expenses 2018: $333,701Net Income 2018: -$59,6022018

Highlighted filing

2018

Revenue$274,099
Expenses$333,701
Net Income-$59,602
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$274,099
Expenses
$333,701
Net income
-$59,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.27$0.33$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.34$0.06$0.56$0.59$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.35$0.09$0.88$0.99$0.11
2015Summary only. Only limited summary data is available for this year.$0.64$0.43$0.21$0.64$0.72$0.08
2014Summary only. Only limited summary data is available for this year.$0.75$0.46$0.28$0.70$0.91$0.21
2013Summary only. Only limited summary data is available for this year.$1.75$1.22$0.53$0.43$0.59$0.16
2012Summary only. Only limited summary data is available for this year.$1.85$1.12$0.73$1.10$0.86$0.24
2011Summary only. Only limited summary data is available for this year.$1.52$1.18$0.34$0.59$0.89$0.30
2010Summary only. Only limited summary data is available for this year.$1.60$0.96$0.64$1.22$1.33$0.11
2009Summary only. Only limited summary data is available for this year.$1.79$1.03$0.75$1.13$0.92$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$274,099
Mission and Program Overview

Mission

(continued from part i line 1) school children in public, charter, parochial and private schools, as well as community and faith-based groups.

Kids corporation provides year-round academic summer and after-school programs, as well as an environmental summer camp and free health clinic; serving 3,000 newark elementary

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$386,122$0▼ $386,122
Loans From Officers Directors$164,100$0▼ $164,100
Rtn Earn Endowment Incm Other Fnds$59,602$0▼ $59,602
Cash and Non-Interest-Bearing Accounts$3,033$0▼ $3,033
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$395,692$0▼ $395,692
Other Assets Total$6,537$0▼ $6,537
Liabilities
Accounts Payable and Accrued Expenses$106,857$0▼ $106,857
Other Liabilities$65,133$0▼ $65,133
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$336,090$0▼ $336,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,602$0▼ $59,602
Total Liabilities and Net Assets / Fund Balance$395,692$0▼ $395,692
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michaela Murray-nolanExecutive DirectorFT$59,500$6,571$66,071

Board Members and Trustees

NameTitle
John SpinnatoCo-chair
Richard RicciCo-chair
Linda GilesTrustee
Michael D LezynskiTrustee
Rasheen PeppersTrustee
Denise QuinnSecretary
Joseph P Cipolla JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,485
Program Service Revenue
$0
Investment Income
$270,614
Other Revenue
$0
All Other Contributions
$3,485
Change in Net Assets
$-59,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,099
Total Revenue per Audited Statements
$274,099
Total Revenue per Form 990
$274,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,070
Salaries, Compensation, and Employee Benefits$51,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$192,205-$192,205
Other Expenses-$39,090-$39,090
Current Officers, Directors, Trustees, and Key Employees$0$37,000$0$37,000
Fees for Services Accounting-$36,500-$36,500
Other Employee Benefits-$7,461-$7,461
Payroll Taxes$0$7,170$0$7,170
Depreciation Depletion-$6,736-$6,736
Office Expenses-$1,476-$1,476
Total Functional Expenses$0$333,701$0$333,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$333,701
Total Expenses per Audited Statements$333,701
Total Expenses per Form 990$333,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$164,100$0▼ $164,100
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, 11A and 11B

“The executive director circulates the 990 to the board, and requests feedback and approval prior to filing.”

Part VI, Section B, 12A-C

“Compliance is cross-checked by board and staff to eliminate conflicts, and potential conflicts are discussed by the governing board and contemporaneously documented.”

Part VI, Section B, 15A-B

“The board and executive director regularly review the organization's financial capacity and key staff performance and salaries, in an effort to keep compensation commensurate with results and competitive with similar organizations.”

Part VI, Section C, 18-19

“These documents are available to the public upon request as required by most of our funders. Our financial statements are also available on numerous public websites for charity rating such as guidestar and charity navigator.”

Filing and Contact Details

Filer

Filer Name
Kids Corporation Ii
EIN
52-1799771
In Care Of
% MICHAELA MURRAY-NOLAN
Phone
9738770980
Address
801 BANGS AVE UNIT 1362, ASBURY PARK, NJ 07712-3049

Signing Officer

Name
Michaela Murray-nolan
Title
Executive Director
Phone
9738770980
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michaela Murray-nolan
Formed
1992
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
2

Preparer

Firm
Bdg-cpas
Address
76 NORTH WALNUT STREET, RIDGEWOOD, NJ 07450
Preparer
Neil P Della Torre
Phone
2016524040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Kids camp programs-year round environmental science and leadership skills camp for 3,000 children enrolled in newark academic programs. Provides hands-on nature lessons, teamwork building, and full medical and dental exams with free follow-up (care to public, charter, parochial and private schools as well as community groups).”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous total expenses:105 management and general:105”

Form 990 Part IX Line 24 - Other Expenses

“Description:liquidating distribution total expenses:192100 management and general:192100”

Raw XML AppendixShowing 400 of 470 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.

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IRS990/MissionDesc0(CONTINUED FROM PART I LINE 1) SCHOOL CHILDREN IN PUBLIC, CHARTER, PAROCHIAL AND PRIVATE SCHOOLS, AS WELL AS COMMUNITY AND FAITH-BASED GROUPS.
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01476
IRS990/OfficeExpensesGrp/TotalAmt01476
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06537
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07461
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1INTERNET
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3CLOSING COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt339090
IRS990/OtherExpensesGrp/TotalAmt0534
IRS990/OtherExpensesGrp/TotalAmt12837
IRS990/OtherExpensesGrp/TotalAmt22692
IRS990/OtherExpensesGrp/TotalAmt339090
IRS990/OtherLiabilitiesGrp/BOYAmt065133
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07170
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt07170
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MICHAELA MURRAY-NOLAN
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IRS990/PYContributionsGrantsAmt0539049
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IRS990/PYTotalRevenueAmt0558302
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-59602
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt059602
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0834513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0890272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02896729
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.92505
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IRS990ScheduleA/SubstantialContributorsTotAmt0225006
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0834513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0629410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0890272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02896729
IRS990ScheduleA/TotalSupportAmt02896729
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IRS990ScheduleD/ExpensesSubtotalAmt0333701
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0222281783
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0192100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0COMMUNITY FOUNDATION OF NEW JERSEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 338
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0MORRISTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd0079630338
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIDS CAMP PROGRAMS-YEAR ROUND ENVIRONMENTAL SCIENCE AND LEADERSHIP SKILLS CAMP FOR 3,000 CHILDREN ENROLLED IN NEWARK ACADEMIC PROGRAMS. PROVIDES HANDS-ON NATURE LESSONS, TEAMWORK BUILDING, AND FULL MEDICAL AND DENTAL EXAMS WITH FREE FOLLOW-UP (CARE TO PUBLIC, CHARTER, PAROCHIAL AND PRIVATE SCHOOLS AS WELL AS COMMUNITY GROUPS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR CIRCULATES THE 990 TO THE BOARD, AND REQUESTS FEEDBACK AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE IS CROSS-CHECKED BY BOARD AND STAFF TO ELIMINATE CONFLICTS, AND POTENTIAL CONFLICTS ARE DISCUSSED BY THE GOVERNING BOARD AND CONTEMPORANEOUSLY DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD AND EXECUTIVE DIRECTOR REGULARLY REVIEW THE ORGANIZATION'S FINANCIAL CAPACITY AND KEY STAFF PERFORMANCE AND SALARIES, IN AN EFFORT TO KEEP COMPENSATION COMMENSURATE WITH RESULTS AND COMPETITIVE WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AS REQUIRED BY MOST OF OUR FUNDERS. OUR FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON NUMEROUS PUBLIC WEBSITES FOR CHARITY RATING SUCH AS GUIDESTAR AND CHARITY NAVIGATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:MISCELLANEOUS TOTAL EXPENSES:105 MANAGEMENT AND GENERAL:105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:LIQUIDATING DISTRIBUTION TOTAL EXPENSES:192100 MANAGEMENT AND GENERAL:192100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, 11A AND 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, 12A-C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, 15A-B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, 18-19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
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IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0395692
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0395692
IRS990/TotalAssetsGrp/EOYAmt00

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