Civic Intelligence

Kidsafrik Incorporated

EIN 02-0775831 • 501(c)3 • Amherst, MA

Pub. 78 Eligible990-N Coverage

Profile

Childrens Soccer Camp

PO Box 2832Amherst, MA 01002
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,903

Down $17,717 (-86%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,903

Down $17,717 (-86%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$30,860

Down $37,888 (-55%) from 2018

Expenses

Down

$28,681

Down $63,222 (-69%) from 2018

Net Income

Up

$2,179

Up $25,334 (+109%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2015: $30,219Liabilities 2015: $02015Assets 2016: $44,845Liabilities 2016: $0Net Assets 2016: $44,8452016Assets 2017: $48,807Liabilities 2017: $0Net Assets 2017: $48,8072017Assets 2018: $20,620Liabilities 2018: $0Net Assets 2018: $20,6202018Assets 2022: $2,903Net Assets 2022: $2,9032022

Highlighted filing

2022

Assets$2,903
Liabilities-
Net Assets$2,903
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $60,388Expenses 2015: $45,144Net Income 2015: $15,2442015Revenue 2016: $87,112Expenses 2016: $72,486Net Income 2016: $14,6262016Revenue 2017: $63,725Expenses 2017: $59,763Net Income 2017: $3,9622017Revenue 2018: $68,748Expenses 2018: $91,903Net Income 2018: -$23,1552018Revenue 2022: $30,860Expenses 2022: $28,681Net Income 2022: $2,1792022

Highlighted filing

2022

Revenue$30,860
Expenses$28,681
Net Income$2,179
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,903
Liabilities
-
Net assets
$2,903
Revenue
$30,860
Expenses
$28,681
Net income
$2,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.90$2.90$30.9$28.7$2.18
2018Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$68.7$91.9$23.2
2017Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$63.7$59.8$3.96
2016Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$87.1$72.5$14.6
2015Summary only. Only limited summary data is available for this year.$30.2$0.00$60.4$45.1$15.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 10, 2023
Return Version
2022v5.0
Gross Receipts
$30,860
Mission and Program Overview

Mission

Childrens Soccer Camp

Program Services

DescriptionGrantsExpenses
Childrens Soccer Camp-$28,861
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director, Trainer, CoachPT$3,000-$3,000
Filing and Contact Details

Filer

Filer Name
Kidsafrik Incorporated
EIN
02-0775831
Phone
4132754300
Address
PO Box 2832, Amherst, MA 01002

Signing Officer

Name
Christopher Monteiro
Title
Camp Adminstrator
Phone
4132754300
Signed
2023-06-10
Discuss with paid preparer
Yes

Preparer

Firm
John P Regish & Co CPA
Address
8 River Drive, Hadley, MA 01035
Preparer
John P Regish
Phone
4135842941
Raw XML Appendix122 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
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IRS990EZ/AmendedReturnInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum04132754300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 Summer Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amherst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0724
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02903
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02903
IRS990EZ/OccupancyRentUtltsAndMaintAmt013386
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director, Trainer, Coach
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt030860
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028861
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028681
IRS990EZ/TotalProgramServiceExpensesAmt028861
IRS990EZ/TotalRevenueAmt030860
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045371
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068748
IRS990ScheduleA/Total509Grp/TotalAmt0155200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155200
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Monteiro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Camp Adminstrator
ReturnHeader/BusinessOfficerGrp/PhoneNum04132754300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kidsafrik Incorporated
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0020775831
ReturnHeader/Filer/PhoneNum04132754300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2832
ReturnHeader/Filer/USAddress/CityNm0Amherst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042399076
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 River Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hadley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001035
ReturnHeader/PreparerPersonGrp/PhoneNum04135842941
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Regish
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-06-26T08:06:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Christopher
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Monteiro
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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