Civic Intelligence

Kids Creative 404 Inc

990 • Fiscal year 2020 • EIN 75-3139502

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 12, 2021

Organization Profilewww.kidscreative.org
2014 5th AveNew York, NY 10035

(646) 485-5123

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.1%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$210,490

Up $35,819 (+21%) from 2019

Net Assets

Up

$48,389

Up $85,401 (+231%) from 2019

Liabilities

Down

$162,101

Down $49,582 (-23%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Down

$1,200,637

Down $223,449 (-16%) from 2019

Expenses

Down

$1,115,236

Down $374,557 (-25%) from 2019

Net Income

Up

$85,401

Up $151,108 (+230%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $193,705Liabilities 2010: $24,598Net Assets 2010: $169,1072010Assets 2011: $149,578Liabilities 2011: $30,636Net Assets 2011: $118,9422011Assets 2012: $137,615Liabilities 2012: $29,257Net Assets 2012: $108,3582012Assets 2013: $150,100Liabilities 2013: $143,955Net Assets 2013: $6,1452013Assets 2014: $146,299Liabilities 2014: $177,337Net Assets 2014: -$31,0382014Assets 2015: $290,620Liabilities 2015: $305,371Net Assets 2015: -$14,7512015Assets 2016: $315,227Liabilities 2016: $303,525Net Assets 2016: $11,7022016Assets 2017: $302,231Liabilities 2017: $264,936Net Assets 2017: $37,2952017Assets 2018: $314,738Liabilities 2018: $286,043Net Assets 2018: $28,6952018Assets 2019: $174,671Liabilities 2019: $211,683Net Assets 2019: -$37,0122019Assets 2020: $210,490Liabilities 2020: $162,101Net Assets 2020: $48,3892020Assets 2021: $422,693Liabilities 2021: $342,007Net Assets 2021: $80,6862021Assets 2022: $853,405Liabilities 2022: $591,421Net Assets 2022: $261,9842022

Highlighted filing

2020

Assets$210,490
Liabilities$162,101
Net Assets$48,389
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $413,325Expenses 2010: $337,384Net Income 2010: $75,9412010Expenses 2011: $373,6752011Expenses 2012: $454,2632012Revenue 2013: $500,636Expenses 2013: $602,849Net Income 2013: -$102,2132013Revenue 2014: $915,496Expenses 2014: $952,679Net Income 2014: -$37,1832014Revenue 2015: $1,130,457Expenses 2015: $1,114,170Net Income 2015: $16,2872015Revenue 2016: $1,231,536Expenses 2016: $1,205,083Net Income 2016: $26,4532016Revenue 2017: $1,142,220Expenses 2017: $1,116,627Net Income 2017: $25,5932017Revenue 2018: $1,638,213Expenses 2018: $1,646,813Net Income 2018: -$8,6002018Revenue 2019: $1,424,086Expenses 2019: $1,489,793Net Income 2019: -$65,7072019Revenue 2020: $1,200,637Expenses 2020: $1,115,236Net Income 2020: $85,4012020Revenue 2021: $530,713Expenses 2021: $498,416Net Income 2021: $32,2972021Revenue 2022: $1,366,942Expenses 2022: $1,185,644Net Income 2022: $181,2982022

Highlighted filing

2020

Revenue$1,200,637
Expenses$1,115,236
Net Income$85,401
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 12, 2021
Return Version
2019v5.2
Gross Receipts
$1,200,637
Mission and Program Overview

Mission

Kids creative is a new york city nonprofit organization that offers arts-based, peace education programs for pre-k to middle-school age students through after-school programs, workshops and summer camps

Kids creative is a new york city nonprofit organization that offers arts-based, peace education programs for pre-k to middle school age students through atfer-school programs, workshops and summer camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$152,381$183,646▲ $31,265
Cash and Non-Interest-Bearing Accounts$11,351$10,697▼ $654
Prepaid Expenses and Deferred Charges$7,582$9,497▲ $1,915
Land, Buildings, and Equipment, Net$0$3,293▲ $3,293
Accounts Receivable$357$357→ $0
Total Assets$174,671$210,490▲ $35,819
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$111,683$117,101▲ $5,418
Other Liabilities$100,000$45,000▼ $55,000
Total Liabilities$211,683$162,101▼ $49,582
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-37,012$48,389▲ $85,401
Total Net Assets Fund Balance$-37,012$48,389▲ $85,401
Total Liabilities and Net Assets / Fund Balance$174,671$210,490▲ $35,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,293$13,797$17,090
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Adam WolffBoard Chair
Alvin ButlerVice Chair
Clifford CookBoard Member
Joanna BrodyBoard Member
Stephen JacobsBoard Member
Greg SternBoard Secretary
Ophelia ByersBoad Member
Ryan SainsottBoad Member
David GraysonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,200,572
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$0
All Other Contributions
$200,773
Change in Net Assets
$85,401

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,200,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,200,637
Total Revenue per Form 990
$1,200,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$785,032
Other Expenses$330,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,037--$593,037
Current Officers, Directors, Trustees, and Key Employees$88,830--$88,830
Payroll Taxes$54,211--$54,211
Other Employee Benefits$48,954--$48,954
Occupancy$40,234--$40,234
Insurance$37,150--$37,150
Fees for Services Other$18,377--$18,377
Fees for Services Accounting$18,250--$18,250
Office Expenses$10,438--$10,438
Advertising$7,636--$7,636
Other Expenses$5,771--$5,771
All Other Expenses$5,178--$5,178
Travel$3,646--$3,646
Depreciation Depletion$659--$659
Total Functional Expenses$1,115,236$0$0$1,115,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,115,236
Total Expenses per Audited Statements$1,115,236
Total Expenses per Form 990$1,115,236
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$45,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Adam jacobs and stephen jacobs are brothers and were co-founders of kids creative. Adam served as executive director and stephen is a board member.”

Form 990, Part VI, Section B, line 11B

“Reviewed by finance committee”

Form 990, Part VI, Section B, line 12C

“Discussed at annual board meeting or subsequent meetings as such transacions arise”

Form 990, Part VI, Section B, line 15A

“Review and approved with the annual budget at a meeting of the board of directors”

Form 990, Part VI, Section C, line 18

“The organization makes its 990 available for public inspection on the guidestar website and upon request.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kids Creative 404 Inc
EIN
75-3139502
Phone
6464855123
Address
2014 5TH AVE, NEW YORK, NY 10035

Signing Officer

Name
Dj Rouzeau
Title
Executive Director
Phone
6464855123
Signed
2021-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dj Rouzeau
Formed
2003
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
102
Volunteers
0

Preparer

Firm
Bederson Llp
Address
100 PASSAIC AVENUE - SUITE 310, FAIRFIELD, NJ 07004
Preparer
Michael Caro
Phone
9737363333
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The organization has assumed responsibility for oversight of the audit of its financial statements and selection of an independent auditor and has not changed its process from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization adopted generally acceptable accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions, which applies to business enterprises, not-for-profit entities, and pass-through entities, such as S corporations and limited liability companies. The Organization files income tax returns in the U.S. federal jurisdiction and in the State of New York. Income tax returns prior to 2017 are closed under statutes of limitations.”

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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/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0431345
IRS990/PYOtherRevenueAmt026736
IRS990/PYProgramServiceRevenueAmt0104700
IRS990/PYRevenuesLessExpensesAmt0-65707
IRS990/PYSalariesCompEmpBnftPaidAmt01058448
IRS990/PYTotalExpensesAmt01489793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01424086
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085401
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01200572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01292607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01439654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01037620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0980908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05951361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05951361
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01200572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01292607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01439654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0980908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05951361
IRS990ScheduleA/TotalSupportAmt05951614
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01115236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01200637
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted generally acceptable accounting principles for recognition, measurement, presentation and disclosure relating to uncertain tax positions, which applies to business enterprises, not-for-profit entities, and pass-through entities, such as S corporations and limited liability companies. The Organization files income tax returns in the U.S. federal jurisdiction and in the State of New York. Income tax returns prior to 2017 are closed under statutes of limitations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03293
IRS990ScheduleD/TotalExpensesPerForm990Amt01115236
IRS990ScheduleD/TotalLiabilityAmt045000
IRS990ScheduleD/TotalRevenuePerForm990Amt01200637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01200637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01115236
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADAM JACOBS AND STEPHEN JACOBS ARE BROTHERS AND WERE CO-FOUNDERS OF KIDS CREATIVE. ADAM SERVED AS EXECUTIVE DIRECTOR AND STEPHEN IS A BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED AT ANNUAL BOARD MEETING OR SUBSEQUENT MEETINGS AS SUCH TRANSACIONS ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND APPROVED WITH THE ANNUAL BUDGET AT A MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS 990 AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS ASSUMED RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR AND HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174671
IRS990/TotalAssetsEOYAmt0210490
IRS990/TotalAssetsGrp/BOYAmt0174671
IRS990/TotalAssetsGrp/EOYAmt0210490
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01200572
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01115236
IRS990/TotalFunctionalExpensesGrp/TotalAmt01115236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211683
IRS990/TotalLiabilitiesEOYAmt0162101
IRS990/TotalLiabilitiesGrp/BOYAmt0211683
IRS990/TotalLiabilitiesGrp/EOYAmt0162101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0152816
IRS990/TotalProgramServiceExpensesAmt01115236
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01200637
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210490
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03646
IRS990/TravelGrp/TotalAmt03646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02014 5TH AVE
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010035
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.kidscreative.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DJ ROUZEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06464855123
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS CREATIVE 404 INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0753139502
ReturnHeader/Filer/PhoneNum06464855123

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,490
Liabilities
$162,101
Net assets
$48,389
Revenue
$1,200,637
Expenses
$1,115,236
Net income
$85,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.59$0.26$1.37$1.19$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.34$0.08$0.53$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.16$0.05$1.20$1.12$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.21$0.04$1.42$1.49$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.29$0.03$1.64$1.65$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.26$0.04$1.14$1.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.30$0.01$1.23$1.21$0.03
2015Summary only. Only limited summary data is available for this year.$0.29$0.31$0.01$1.13$1.11$0.02
2014Summary only. Only limited summary data is available for this year.$0.15$0.18$0.03$0.92$0.95$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.14$0.01$0.50$0.60$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.12$0.37
2010Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.41$0.34$0.08
Peer Organizations

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