Civic Intelligence

City Kid Science Inc.

990 • Fiscal year 2019 • EIN 82-5156164

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileN/A
35 St Johns Place-apt 1ABrooklyn, NY 11217

(917) 549-6785

Siviq Scores

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

Liabilities / Assets

89th percentile

0.35x

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

2019 filings • NTEE U • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE U • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

410%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

399%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$163,937

Up $131,779 (+410%) from 2018

Net Assets

Up

$106,603

Up $74,445 (+231%) from 2018

Liabilities

Up

$57,334

Up $57,334 from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin76th percentile

Revenue

Up

$328,234

Up $262,444 (+399%) from 2018

Expenses

Up

$253,789

Up $220,157 (+655%) from 2018

Net Income

Up

$74,445

Up $42,287 (+131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2018: $32,158Liabilities 2018: $0Net Assets 2018: $32,1582018Assets 2019: $163,937Liabilities 2019: $57,334Net Assets 2019: $106,6032019Assets 2020: $56,062Liabilities 2020: $27,373Net Assets 2020: $28,6892020Assets 2021: $75,525Liabilities 2021: $38,904Net Assets 2021: $36,6212021Assets 2022: $43,513Liabilities 2022: $41,224Net Assets 2022: $2,2892022Assets 2023: $33,216Liabilities 2023: $23,966Net Assets 2023: $9,2502023Assets 2024: $68,109Liabilities 2024: $34,846Net Assets 2024: $33,2632024

Highlighted filing

2019

Assets$163,937
Liabilities$57,334
Net Assets$106,603
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2018: $65,790Expenses 2018: $33,632Net Income 2018: $32,1582018Revenue 2019: $328,234Expenses 2019: $253,789Net Income 2019: $74,4452019Revenue 2020: $257,106Expenses 2020: $335,020Net Income 2020: -$77,9142020Revenue 2021: $215,338Expenses 2021: $207,406Net Income 2021: $7,9322021Revenue 2022: $274,966Expenses 2022: $309,298Net Income 2022: -$34,3322022Revenue 2023: $294,567Expenses 2023: $287,606Net Income 2023: $6,9612023Revenue 2024: $390,135Expenses 2024: $366,122Net Income 2024: $24,0132024

Highlighted filing

2019

Revenue$328,234
Expenses$253,789
Net Income$74,445
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$328,234
Mission and Program Overview

Mission

To provide scientific programs to urban schools

Provide scientific programs to urban schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,836$160,149▲ $129,313
Prepaid Expenses and Deferred Charges$1,322$3,788▲ $2,466
Total Assets$32,158$163,937▲ $131,779
Liabilities
Accounts Payable and Accrued Expenses-$28,813-
Deferred Revenue-$28,521-
Total Liabilities$0$57,334▲ $57,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,158$106,603▲ $74,445
Total Net Assets Fund Balance$32,158$106,603▲ $74,445
Total Liabilities and Net Assets / Fund Balance$32,158$163,937▲ $131,779
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juliana GeoghanPresidentPT$16,800$16,800
Caitlin GeoghanSecretary-treasurerPT$8,350$8,350

Board Members and Trustees

NameTitle
Andrew SchneiderVice President
Tom WalterDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
The Tiny Scientist INCSchool Programs35 ST JOHNS PLACE-APT 1A, Brooklyn, NY 11217$187,701
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$328,234
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$74,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,091
Grants and Similar Amounts Paid$1,698
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$187,701--$187,701
Fees for Services Management$20,120$5,030-$25,150
Insurance$5,259$1,313-$6,572
Office Expenses-$5,154-$5,154
Fees for Services Accounting-$2,750-$2,750
Grants to Domestic Individuals$1,698--$1,698
Other Expenses$332$454-$332
Total Functional Expenses$239,088$14,701$0$253,789
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Company owned by several directors provided progras amounting to $187,701”

Form 990, Part VI, Section A, line 8B

“THERE ARE NO COMMITTEES”

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

“Form 990 is reviewed by president and treasurer prior tom filing”

Form 990, Part VI, Section B, line 15

“N/A”

Form 990, Part VI, Section C, line 19

“These documents are not available”

Filing and Contact Details

Filer

Filer Name
City Kid Science Inc
EIN
82-5156164
Phone
9175496785
Address
35 ST JOHNS PLACE-APT 1A, BROOKLYN, NY 11217

Signing Officer

Name
Secretary-treasurer
Title
Secretary-treasurer
Phone
9175496785
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliana Geoghan
Formed
2018
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Ronald W Keohane CPA
Address
P O BOX 326, ALLAMUCHY, NJ 07820
Phone
9083342352
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“187701PROGRAM SERVICE: Program service expenses 187,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 187,701.”

Raw XML Appendix324 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD W KEOHANE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 326
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLAMUCHY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007820
ReturnHeader/PreparerPersonGrp/PhoneNum09083342352
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T12:11:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

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

Open filing
Assets
$163,937
Liabilities
$57,334
Net assets
$106,603
Revenue
$328,234
Expenses
$253,789
Net income
$74,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.35$0.33$3.90$3.66$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.24$0.09$2.95$2.88$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.41$0.02$2.75$3.09$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$2.15$2.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.27$0.29$2.57$3.35$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.57$1.07$3.28$2.54$0.74
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.66$0.34$0.32