Civic Intelligence

Getting Tools to City Schools Inc

990EZ • Fiscal year 2013 • EIN 74-3261274

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

262 Ainslie Street11211

(917) 539-9471

Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$14,311

Down $14,225 (-50%) from 2012

Net Assets

$12,711

No earlier filing loaded for comparison.

Liabilities

Flat

$1,600

Flat from 2012

Revenue

Up

$12,962

Up $1,438 (+12%) from 2012

Expenses

Up

$27,187

Up $4,353 (+19%) from 2012

Net Income

Down

-$14,225

Down $2,915 (-26%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $39,846Liabilities 2011: $1,6002011Assets 2012: $28,536Liabilities 2012: $1,6002012Assets 2013: $14,311Liabilities 2013: $1,600Net Assets 2013: $12,7112013

Highlighted filing

2013

Assets$14,311
Liabilities$1,600
Net Assets$12,711

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $28,198Expenses 2011: $14,214Net Income 2011: $13,9842011Revenue 2012: $11,524Expenses 2012: $22,834Net Income 2012: -$11,3102012Revenue 2013: $12,962Expenses 2013: $27,187Net Income 2013: -$14,2252013

Highlighted filing

2013

Revenue$12,962
Expenses$27,187
Net Income-$14,225
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$12,962
Mission and Program Overview

Mission

Procure deliver free basic school supplies to needy kids in new york citys low-income public schools,

Program Services

DescriptionGrantsExpenses
DONATED SCHOOL SUPPLIES TO OVER 1,400 STUDENTS IN NEW YORK CITY PUBLIC SCHOOLS. MAINTAINED/DEVELOPED PARTNERSHIPS WITH 1 NYC INDEPENDEDNT SCHOOLS, SOLD ECO-FRIENDLY BINDERS TO PUBLIC SCHOOLS EDUCATED STUDENTS ON SUSTAINABILITY.-$27,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS KITCHENDirector/CEOFT$6,000-$6,000
ELIZABETH REAGANDirector-$0--
NICOLE BRAUN CARRASCODirector-$0--
Filing and Contact Details

Filer

EIN
74-3261274
Phone
9175399471

Signing Officer

Name
Dennis Kitchen
Title
Executive Director
Signed
2014-06-04
Discuss with paid preparer
Yes

Preparer

Preparer
Friday Oviawe CPA
Phone
2125130103
Supplemental Narrative

Additional Explanations

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

Travel 1,987

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

Interest 2,564

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

Supplies 84

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

Telephone 20

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

Program/school supplies given to children donated 10,470

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

FILING FEES 35

Form 990-EZ, Part II, Line 24, Other Assets

BINDER INVENTORY Beginning of year 17,485, End of year 8,475

Form 990-EZ, Part II, Line 26, Liabilities

ACCRUED EXPENSES Beginning of year 500, End of year 500

Form 990-EZ, Part II, Line 26, Liabilities

LOAN FROM DIRECTOR/FOUNDER Beginning of year 1,100, End of year 1,100

Raw XML Appendix163 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/PersonNm0DENNIS KITCHEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09175399471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10262 AINSLIE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0BROOKLYN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14225
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014311
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0730
IRS990EZ/GrossReceiptsAmt012962
IRS990EZ/GrossSalesOfInventoryAmt0730
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01100
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012711
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012711
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS KITCHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH REAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE BRAUN CARRASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08475
IRS990EZ/OtherExpensesTotalAmt015160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROCURE DELIVER FREE BASIC SCHOOL SUPPLIES TO NEEDY KIDS IN NEW YORK CITYS LOW-INCOME PUBLIC SCHOOLS,
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED SCHOOL SUPPLIES TO OVER 1,400 STUDENTS IN NEW YORK CITY PUBLIC SCHOOLS. MAINTAINED/DEVELOPED PARTNERSHIPS WITH 1 NYC INDEPENDEDNT SCHOOLS, SOLD ECO-FRIENDLY BINDERS TO PUBLIC SCHOOLS EDUCATED STUDENTS ON SUSTAINABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01600
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027187
IRS990EZ/TotalProgramServiceExpensesAmt027187
IRS990EZ/TotalRevenueAmt012962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gettingtoolstocityschools.org
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt077262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077262
IRS990ScheduleA/TotalSupportAmt077262
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENNIS KITCHEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 2,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM/SCHOOL SUPPLIES GIVEN TO CHILDREN DONATED 10,470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BINDER INVENTORY Beginning of year 17,485, End of year 8,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCRUED EXPENSES Beginning of year 500, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LOAN FROM DIRECTOR/FOUNDER Beginning of year 1,100, End of year 1,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS KITCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10GETTING TOOLS TO CITY SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0GETT
ReturnHeader/Filer/EIN0743261274
ReturnHeader/Filer/PhoneNum09175399471
ReturnHeader/Filer/USAddress/AddressLine10262 AINSLIE STREET
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JACKSON FRIDAY CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1032 BROADWAY STE 1408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010004
ReturnHeader/PreparerPersonGrp/PhoneNum02125130103
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRIDAY OVIAWE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-04T11:55:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings