Civic Intelligence

Kids in Need Distribution Inc.

990EZ • Fiscal year 2016 • EIN 80-0789869

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

6917 Arlington RoadBethesda, MD 20814

(301) 347-1631

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.8%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$152,287

Up $2,048 (+1.4%) from 2015

Net Assets

Up

$152,287

Up $2,048 (+1.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$178,811

Down $7,026 (-3.8%) from 2015

Expenses

Up

$176,763

Up $15,393 (+9.5%) from 2015

Net Income

Down

$2,048

Down $22,419 (-92%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $28,921Liabilities 2012: $02012Assets 2013: $82,518Net Assets 2013: $82,5182013Assets 2014: $125,772Net Assets 2014: $125,7722014Assets 2015: $150,239Net Assets 2015: $150,2392015Assets 2016: $152,287Net Assets 2016: $152,2872016Assets 2017: $172,310Liabilities 2017: $0Net Assets 2017: $172,3102017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $162,654Liabilities 2019: $347Net Assets 2019: $162,3072019Assets 2020: $287,921Liabilities 2020: $398Net Assets 2020: $287,5232020Assets 2021: $281,789Liabilities 2021: $433Net Assets 2021: $281,3562021Assets 2022: $252,974Liabilities 2022: $0Net Assets 2022: $252,9742022Assets 2023: $254,220Liabilities 2023: $683Net Assets 2023: $253,5372023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$152,287
Liabilities-
Net Assets$152,287

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $56,859Expenses 2012: $27,938Net Income 2012: $28,9212012Revenue 2013: $122,391Expenses 2013: $68,794Net Income 2013: $53,5972013Revenue 2014: $131,021Expenses 2014: $87,767Net Income 2014: $43,2542014Revenue 2015: $185,837Expenses 2015: $161,370Net Income 2015: $24,4672015Revenue 2016: $178,811Expenses 2016: $176,763Net Income 2016: $2,0482016Revenue 2017: $235,844Expenses 2017: $221,033Net Income 2017: $14,8112017Revenue 2018: $291,500Expenses 2018: $294,971Net Income 2018: -$3,4712018Revenue 2019: $319,231Expenses 2019: $336,983Net Income 2019: -$17,7522019Revenue 2020: $403,883Expenses 2020: $281,166Net Income 2020: $122,7172020Revenue 2021: $338,376Expenses 2021: $346,958Net Income 2021: -$8,5822021Revenue 2022: $396,085Expenses 2022: $418,549Net Income 2022: -$22,4642022Revenue 2023: $381,470Expenses 2023: $385,407Net Income 2023: -$3,9372023Revenue 2024: $340,287Expenses 2024: $599,313Net Income 2024: -$259,0262024

Highlighted filing

2016

Revenue$178,811
Expenses$176,763
Net Income$2,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$189,625
Mission and Program Overview

Mission

Distributions of food and related toiletries to needy children

Distribution of food to needy children.

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF FOOD AND RELATED TOILETRIES TO NEEDY CHILDREN.$170,349-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEREMY E LICHTENSTEINPresidentPT$0--
GEORGE M NASHVice President-$0--
MARK B EPSTEINSecretary-$0--
MARK B EPSTEINTreasurer-$0--
MICHAEL RIDGWAYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Crab Feast$39,943$25,850$4,388$21,462
Wine Tasting$19,115$14,115-$14,115
Total Events$59,058$39,965$10,814$29,151
Filing and Contact Details

Filer

Filer Name
Kids in Need Distributors Inc
EIN
80-0789869
Phone
3013471631
Address
6917 ARLINGTON ROAD, BETHESDA, MD 20814

Signing Officer

Name
Jeremy E Lichtenstein
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
George H Krizmanich Jr Pc
Address
4905 DEL RAY AVENUE SUITE 220, BETHESDA, MD 20814
Preparer
George H Krizmanich Jr
Phone
3016570294
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Description of Property: FOOD AND TOILETRIES | Date of Gift: -20160101 | Fair Market Value: $170349 | Method Used to Determine FMV: PURCHASE COST

Other Expenses.1002

Office Expenses $86

Other Expenses.1007

Conferences, Conventions, and Meetings $100

Other Expenses.1012

Insurance $718

Other Expenses.1

Credit card processing fees $1819

Other Expenses.3

FILING FEES $200

Other Expenses.4

Dues and memberships $110

Other Assets.1

DEPOSITS - Beginning $300 DEPOSITS - Ending $300

Raw XML Appendix189 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/PersonNm0MARK EPSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03013471631
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06917 ARLINGTON ROAD 302
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149939
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151987
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0144121
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02048
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03092
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152287
IRS990EZ/FundraisingGrossIncomeAmt039965
IRS990EZ/GamingGrossIncomeAmt05037
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0170349
IRS990EZ/GrossReceiptsAmt0189625
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0502
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEREMY E LICHTENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE M NASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK B EPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK B EPSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL RIDGWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherExpensesTotalAmt03033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF FOOD TO NEEDY CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION OF FOOD AND RELATED TOILETRIES TO NEEDY CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0170349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010814
IRS990EZ/SpecialEventsNetIncomeLossAmt034188
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176763
IRS990EZ/TotalProgramServiceExpensesAmt0170349
IRS990EZ/TotalRevenueAmt0178811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KINDINMD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0559233
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt045002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046648
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015492
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0169479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76740
IRS990ScheduleA/PublicSupportTotal170Amt0559233
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0144121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0559233
IRS990ScheduleA/TotalSupportAmt0728712
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014093
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010814
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEAST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05376
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029151
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04388
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description of Property: FOOD AND TOILETRIES | Date of Gift: -20160101 | Fair Market Value: $170349 | Method Used to Determine FMV: PURCHASE COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PROCESSING FEES $1819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND MEMBERSHIPS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPOSITS - Beginning $300 DEPOSITS - Ending $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY E LICHTENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS IN NEED DISTRIBUTORS INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0800789869
ReturnHeader/Filer/PhoneNum03013471631
ReturnHeader/Filer/USAddress/AddressLine1Txt06917 ARLINGTON ROAD
ReturnHeader/Filer/USAddress/CityNm0BETHESDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE H KRIZMANICH JR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04905 DEL RAY AVENUE SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016570294
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE H KRIZMANICH JR
ReturnHeader/ReturnTs02017-05-11T07:34:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings