Civic Intelligence

Little Kids Rock Inc

990 • Fiscal year 2017 • EIN 94-3396568

Jul 01, 2016 to Jun 30, 2017

Organization ProfileLITTLEKIDSROCK.ORG
Upper Montclair, NJ
Siviq Scores

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

Liabilities / Assets

67th percentile

0.16x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.21x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$4,990,045

Up $1,623,478 (+48%) from 2016

Net Assets

Up

$4,167,999

Up $1,167,311 (+39%) from 2016

Liabilities

Up

$822,046

Up $456,167 (+125%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Down

$3,849,276

Down $1,964,663 (-34%) from 2016

Expenses

Down

$2,681,965

Down $2,873,439 (-52%) from 2016

Net Income

Up

$1,167,311

Up $908,776 (+352%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $734,099Liabilities 2010: $21,656Net Assets 2010: $712,4432010Assets 2011: $1,060,033Liabilities 2011: $25,661Net Assets 2011: $1,034,3722011Assets 2012: $1,643,106Liabilities 2012: $126,786Net Assets 2012: $1,516,3202012Assets 2013: $1,598,733Liabilities 2013: $157,992Net Assets 2013: $1,440,7412013Assets 2014: $2,762,278Liabilities 2014: $510,897Net Assets 2014: $2,251,3812014Assets 2015: $3,110,767Liabilities 2015: $368,614Net Assets 2015: $2,742,1532015Assets 2016: $3,366,567Liabilities 2016: $365,879Net Assets 2016: $3,000,6882016Assets 2017: $4,990,045Liabilities 2017: $822,046Net Assets 2017: $4,167,9992017Assets 2018: $5,916,165Liabilities 2018: $616,824Net Assets 2018: $5,299,3412018Assets 2019: $5,651,115Liabilities 2019: $377,690Net Assets 2019: $5,273,4252019Assets 2020: $5,494,734Liabilities 2020: $1,101,791Net Assets 2020: $4,392,9432020Assets 2021: $6,640,068Liabilities 2021: $775,460Net Assets 2021: $5,864,6082021Assets 2022: $6,536,327Liabilities 2022: $377,993Net Assets 2022: $6,158,3342022Assets 2023: $6,655,256Liabilities 2023: $582,886Net Assets 2023: $6,072,3702023Assets 2024: $4,467,732Liabilities 2024: $227,669Net Assets 2024: $4,240,0632024Assets 2025: $4,940,189Liabilities 2025: $350,635Net Assets 2025: $4,589,5542025

Highlighted filing

2017

Assets$4,990,045
Liabilities$822,046
Net Assets$4,167,999
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,266,5112010Revenue 2011: $1,790,327Expenses 2011: $1,468,398Net Income 2011: $321,9292011Expenses 2012: $1,921,7772012Revenue 2013: $2,485,635Expenses 2013: $2,561,214Net Income 2013: -$75,5792013Revenue 2014: $4,601,575Expenses 2014: $3,790,935Net Income 2014: $810,6402014Revenue 2015: $5,123,828Expenses 2015: $4,633,056Net Income 2015: $490,7722015Revenue 2016: $5,813,939Expenses 2016: $5,555,404Net Income 2016: $258,5352016Revenue 2017: $3,849,276Expenses 2017: $2,681,965Net Income 2017: $1,167,3112017Revenue 2018: $7,748,909Expenses 2018: $6,617,567Net Income 2018: $1,131,3422018Revenue 2019: $6,045,947Expenses 2019: $6,071,863Net Income 2019: -$25,9162019Revenue 2020: $8,042,046Expenses 2020: $8,922,528Net Income 2020: -$880,4822020Revenue 2021: $6,635,771Expenses 2021: $5,164,106Net Income 2021: $1,471,6652021Revenue 2022: $6,118,295Expenses 2022: $5,831,694Net Income 2022: $286,6012022Revenue 2023: $6,165,048Expenses 2023: $6,023,566Net Income 2023: $141,4822023Revenue 2024: $5,323,236Expenses 2024: $7,096,370Net Income 2024: -$1,773,1342024Revenue 2025: $8,055,831Expenses 2025: $7,721,285Net Income 2025: $334,5462025

Highlighted filing

2017

Revenue$3,849,276
Expenses$2,681,965
Net Income$1,167,311
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

With a focus on serving students primarily from low income backgrounds, little kids rock, inc. Provides mentorship, music education, musical instruments and opportunities to participate in music production, recording and performances in order to foster musicianship, to develop lifelong values such as self-confidence, responsibility and discipline and to provide a safe, nurturing, supportive and fun environment for study.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,990,045
Liabilities
$822,046
Net assets
$4,167,999
Revenue
$3,849,276
Expenses
$2,681,965
Net income
$1,167,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$0.35$4.59$8.06$7.72$0.33
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.23$4.24$5.32$7.10$1.77
2023Summary only. Only limited summary data is available for this year.$6.66$0.58$6.07$6.17$6.02$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.38$6.16$6.12$5.83$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.78$5.86$6.64$5.16$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$1.10$4.39$8.04$8.92$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.38$5.27$6.05$6.07$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.62$5.30$7.75$6.62$1.13
2017Summary only. Only limited summary data is available for this year.$4.99$0.82$4.17$3.85$2.68$1.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.37$3.00$5.81$5.56$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.37$2.74$5.12$4.63$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.51$2.25$4.60$3.79$0.81
2013Summary only. Only limited summary data is available for this year.$1.60$0.16$1.44$2.49$2.56$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.13$1.52$1.92
2011Summary only. Only limited summary data is available for this year.$1.06$0.03$1.03$1.79$1.47$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.02$0.71$1.27