Civic Intelligence

Kidz at Play Recreation Commu Service a Non Profit Organizat

EIN 27-1656618 • 501(c)3 • Newark, NJ

Profile

Help special needs kids in the community

452 Avon AveNewark, NJ 07108
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

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

25th percentile

-8.8%

Faster revenue growth than 25% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin40th percentile

Revenue

Down

$987,323

Down $95,796 (-8.8%) from 2023

Expenses

Down

$987,323

Down $95,796 (-8.8%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $72,692Liabilities 2021: $72,692Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $439,163Expenses 2020: $209,701Net Income 2020: $229,4622020Revenue 2021: $362,929Expenses 2021: $289,967Net Income 2021: $72,9622021Revenue 2022: $699,521Expenses 2022: $561,700Net Income 2022: $137,8212022Revenue 2023: $1,083,119Expenses 2023: $1,083,119Net Income 2023: $02023Revenue 2024: $987,323Expenses 2024: $987,323Net Income 2024: $02024

Highlighted filing

2024

Revenue$987,323
Expenses$987,323
Net Income$0
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$987,323
Expenses
$987,323
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.99$0.99$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.08$1.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.36$0.29$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.44$0.21$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 3, 2025
Return Version
2024v5.1
Gross Receipts
$987,323
Mission and Program Overview

Mission

Recreation and community services focused on children development

Recreation and community service focused on children development

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Flor GonzagaFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$987,323
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,216
Other Expenses$423,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$466,492
Payroll Taxes---$97,724
Other Expenses---$24,765
Office Expenses---$20,950
Insurance---$13,073
Fees for Services Legal---$11,126
Advertising---$10,630
Fees for Services Accounting---$4,000
Travel---$3,178
Total Functional Expenses$0$0$0$987,323
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
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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

990, Part VI, Line 19

“All the governing documents, conflic of interest policy and financial statements available to the public during the tax year. They are located in the main offic”

Filing and Contact Details

Filer

Filer Name
Kidz at Play Recreation Community
EIN
27-1656618
Phone
8622377291
Address
452 AVON AVE, NEWARK, NJ 07108

Signing Officer

Name
Flor Rohr
Title
President
Phone
8622377291
Signed
2025-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flor Rohr
Formed
2017
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Ajr Accounting & Tax Services LLC
Address
234 MT PROSPECT AVE, NEWARK, NJ 07104
Preparer
Jedsy J Torres
Phone
9733883070
Raw XML Appendix226 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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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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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