Civic Intelligence

Kids Place Baltimore Inc

EIN 82-4378217 • 501(c)3 • Baltimore, MD

990-N Coverage

Profile

The mission of Kids Place is to provide supervised child care based on the whole child's physical, emotional, social, creative, and intellectual development.

4 Sudbrook CtBaltimore, MD 21208

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

2.86x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

25th percentile

-7.6%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

$27,561

No earlier filing loaded for comparison.

Liabilities

$78,803

No earlier filing loaded for comparison.

Net Assets

-$51,242

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue50th percentileNet Margin25th percentile

Revenue

$1,026,048

No earlier filing loaded for comparison.

Expenses

$1,103,602

No earlier filing loaded for comparison.

Net Income

-$77,554

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2019: $27,561Liabilities 2019: $78,803Net Assets 2019: -$51,2422019

Highlighted filing

2019

Assets$27,561
Liabilities$78,803
Net Assets-$51,242
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $1,026,048Expenses 2019: $1,103,602Net Income 2019: -$77,5542019

Highlighted filing

2019

Revenue$1,026,048
Expenses$1,103,602
Net Income-$77,554
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,561
Liabilities
$78,803
Net assets
-$51,242
Revenue
$1,026,048
Expenses
$1,103,602
Net income
-$77,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$1.03$1.10$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2020
Return Version
2018v3.1
Gross Receipts
$1,026,048
Mission and Program Overview

Mission

The mission of Kids Place is to provide supervised child care based on the whole child's physical, emotional, social, creative, and intellectual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,742$22,063▼ $5,679
Land, Buildings, and Equipment, Net$300$648▲ $348
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,042$27,561▼ $481
Other Assets Total-$4,850-
Liabilities
Other Liabilities$1,730$78,803▲ $77,073
Total Liabilities$1,730$78,803▲ $77,073
Net Assets / Fund Balance
Unrestricted Net Assets$26,312$-51,242▼ $77,554
Total Net Assets Fund Balance$26,312$-51,242▼ $77,554
Total Liabilities and Net Assets / Fund Balance$28,042$27,561▼ $481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$648--
Other Assets Org$1,450--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lesie SeidmanPresidentFT$120,000$120,000

Board Members and Trustees

NameTitle
Susan SeidmanVice President
Leslie HollinsDirector
Lee SeidmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,020
Program Service Revenue
$1,021,028
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,020
Change in Net Assets
$-77,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,855
Other Expenses$230,747
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$632,745--$632,745
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Other Employee Benefits$67,236--$67,236
Pension Plan Contributions$51,874--$51,874
Occupancy$42,477--$42,477
Insurance$19,632--$19,632
All Other Expenses$9,722$844-$10,566
Payment Travel Entrtnmnt Publicly Ofcl$7,488--$7,488
Fees for Services Accounting-$5,685-$5,685
Travel$5,489--$5,489
Office Expenses$4,734--$4,734
Other Expenses$17,689$3,141-$3,141
Advertising$2,169--$2,169
Grants to Domestic Orgs$1,000--$1,000
Interest-$500-$500
Fees for Services Legal-$372-$372
Total Functional Expenses$1,070,389$33,213$0$1,103,602
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Maxine$72,000
Credit Card Payable$6,437
Pension Payable$365
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The review is conducted by the chairwomen with input from outside consultants.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kids Place Baltimore Inc
EIN
82-4378217
Address
4 Sudbrook Ct, Baltimore, MD 21208

Signing Officer

Name
Lesie Seidman
Title
Director
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lesie Seidman
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Luxenburg & Bronfin LLC
Address
28 Walker Ave, Pikesville, MD 21208
Preparer
Samuel Luxenburg CPA
Phone
4103587255
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IRS990/TotalProgramServiceExpensesAmt01070389
IRS990/TotalProgramServiceRevenueAmt01021028
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01021028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027561
IRS990/TravelGrp/ProgramServicesAmt05489
IRS990/TravelGrp/TotalAmt05489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-51242
IRS990/USAddress/AddressLine1Txt04 Sudbrook Ct
IRS990/USAddress/CityNm0Baltimore
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd0212084108
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lesie Seidman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Place Baltimore Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0824378217
ReturnHeader/Filer/USAddress/AddressLine1Txt04 Sudbrook Ct
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475158085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Luxenburg & Bronfin LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 Walker Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pikesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021208
ReturnHeader/PreparerPersonGrp/PhoneNum04103587255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Samuel Luxenburg CPA
ReturnHeader/ReturnTs02020-11-06T06:27:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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