Civic Intelligence

Cj Kids Inc

EIN 87-0837356 • 501(c)3 • Staten Island, NY

Profile

Provide therapeutic service for handicapped kids

136 Westcott BlvdStaten Island, NY 10314

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

83rd percentile

60%

Higher net margin than 83% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Source year 2024

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE P12 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

400%

Faster asset growth than 94% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

194%

Faster revenue growth than 89% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,192

Up $17,754 (+400%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,192

Up $17,754 (+400%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$29,394

Up $19,394 (+194%) from 2023

Expenses

Down

$11,640

Down $2,752 (-19%) from 2023

Net Income

Up

$17,754

Up $22,146 (+504%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2022: $8,830Net Assets 2022: $8,8302022Assets 2023: $4,438Net Assets 2023: $4,4382023Assets 2024: $22,192Net Assets 2024: $22,1922024

Highlighted filing

2024

Assets$22,192
Liabilities-
Net Assets$22,192
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$30K$20K$10K$0-$10KRevenue 2022: $8,8302022Revenue 2023: $10,000Expenses 2023: $14,392Net Income 2023: -$4,3922023Revenue 2024: $29,394Expenses 2024: $11,640Net Income 2024: $17,7542024

Highlighted filing

2024

Revenue$29,394
Expenses$11,640
Net Income$17,754
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,192
Liabilities
-
Net assets
$22,192
Revenue
$29,394
Expenses
$11,640
Net income
$17,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$22.2$29.4$11.6$17.8
2023Detailed filing. Detailed filing data is available for this year.$4.44$4.44$10.0$14.4$4.39
2022Detailed filing. Detailed filing data is available for this year.$8.83$8.83$8.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$29,394
Mission and Program Overview

Mission

Provide therapeutic service for handicapped kids

Program Services

DescriptionGrantsExpenses
PROVIDE THERAPUTIC SERVICES TO HANDCAPPED CHILDREN-$11,640
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANE GARCIAPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cj Kids Inc
EIN
87-0837356
Phone
9178426230
Address
136 WESTCOTT BLVD, STATEN ISLAND, NY 10314

Signing Officer

Name
Diane Garcia
Title
President
Phone
9178426230
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
R Palmieri Inc
Address
169 COMMACK RD 361, COMMACK, NY 11725
Preparer
Robert Palmieri
Phone
6318631333
Supplemental Narrative

Additional Explanations

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

“Fundraising 2,201”

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

“Conferences, conventions, and meetings 248”

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

“Equipment rental and maintenance 425”

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

“Supplies 360”

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

“Program direct expenses 8,395”

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

“WEBSITE 11”

Raw XML Appendix120 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/PersonNm0DIANE GARCIA
IRS990EZ/BooksInCareOfDetail/PhoneNum09178426230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 WESTCOTT BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029394
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017754
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04438
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022192
IRS990EZ/GrossReceiptsAmt029394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04438
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04438
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022192
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THERAPEUTIC SERVICE FOR HANDICAPPED KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE THERAPUTIC SERVICES TO HANDCAPPED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011640
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt011640
IRS990EZ/TotalProgramServiceExpensesAmt011640
IRS990EZ/TotalRevenueAmt029394
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049724
IRS990ScheduleA/TotalSupportAmt049724
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 2,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM DIRECT EXPENSES 8,395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE 11
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09178426230
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CJ KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CJKI
ReturnHeader/Filer/EIN0870837356
ReturnHeader/Filer/PhoneNum09178426230
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 WESTCOTT BLVD
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010314
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113417027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R PALMIERI INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0169 COMMACK RD 361
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COMMACK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011725
ReturnHeader/PreparerPersonGrp/PhoneNum06318631333
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT PALMIERI
ReturnHeader/ReturnTs02025-05-08T06:39:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits