Civic Intelligence

Kidz at Play Recreation Community Service a Non Profit Organization

990 • Fiscal year 2020 • EIN 27-1656618

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileKidz at Play Recreation Community Service
452 Avon AveNewark, NJ 07108

(862) 237-7291

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

52%

Higher net margin than 82% of similar nonprofits.

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2020 filings • NTEE P30 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$439,163

Up $439,163 from 2018

Expenses

Up

$209,701

Up $209,701 from 2018

Net Income

Up

$229,462

Up $229,462 from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$439,163
Expenses$209,701
Net Income$229,462
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$439,163
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 Pay74th percentile

Board Members and Trustees

NameTitle
Flor GonzagaFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$439,163
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$229,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,317
Salaries, Compensation, and Employee Benefits$50,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$50,384
Other Expenses---$21,000
Information Technology---$7,200
Office Expenses---$5,782
Insurance---$4,435
Advertising---$3,500
Fees for Services Accounting---$3,000
Total Functional Expenses$0$0$0$209,701
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
No
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 8A

“none”

990, Part VI, Line 8B

“none”

990, Part VI, Line 10B

“none”

990, Part VI, Line 19

“none”

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
2021-05-12
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
28 WASHINGTON AVE, BELLEVILLE, NJ 07109
Preparer
Jedsy J Torres Rosado
Phone
9735594260
Supplemental Narrative

Additional Explanations

990, Part V, Line 3B

“none”

990, Part V, Line 13A

“none”

990, Part V, Line 14B

“none”

990, Part XII, Line 3B

“none”

Raw XML Appendix254 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/GrossReceiptsAmt0439163
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0FLOR ROHR
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IRS990/ProgramServiceRevenueGrp/Desc0CONSUENT STATE LOCA
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0439163
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RevenueAmt0439163
IRS990ScheduleA/SchoolInd0X
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$439,163
Expenses
$209,701
Net income
$229,462
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