Civic Intelligence

Super Kickers Inc.

990PF • Fiscal year 2017 • EIN 46-3355708

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile

View Organization Page

30-45 75th Street Apt 1East Elmhurst, NY 11370

(347) 771-7053

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE N60 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,640

Down $770 (-17%) from 2016

Net Assets

Down

$3,640

Down $770 (-17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Flat

$770

Flat from 2016

Net Income

Flat

-$770

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$400K$200K$0-$200K-$400KAssets 2014: $950Liabilities 2014: $0Net Assets 2014: $9502014Assets 2015: $5,180Liabilities 2015: $0Net Assets 2015: $5,1802015Assets 2016: $4,410Liabilities 2016: $0Net Assets 2016: $4,4102016Assets 2017: $3,640Liabilities 2017: $0Net Assets 2017: $3,6402017Assets 2018: $92,092Liabilities 2018: $0Net Assets 2018: $92,0922018Assets 2019: $37,711Liabilities 2019: $0Net Assets 2019: $37,7112019Assets 2020: $14,192Liabilities 2020: $112,7622020Assets 2021: $28,254Liabilities 2021: $236,3932021Assets 2022: $16,420Liabilities 2022: $118,913Net Assets 2022: -$102,4932022Assets 2023: $46,837Liabilities 2023: $328,2302023Assets 2024: $89,721Liabilities 2024: $328,230Net Assets 2024: -$238,5092024

Highlighted filing

2017

Assets$3,640
Liabilities$0
Net Assets$3,640
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $5,000Expenses 2014: $4,050Net Income 2014: $9502014Revenue 2015: $5,000Expenses 2015: $770Net Income 2015: $4,2302015Revenue 2016: $0Expenses 2016: $770Net Income 2016: -$7702016Revenue 2017: $0Expenses 2017: $770Net Income 2017: -$7702017Revenue 2018: $235,527Expenses 2018: $147,075Net Income 2018: $88,4522018Revenue 2019: $749,682Expenses 2019: $804,063Net Income 2019: -$54,3812019Revenue 2020: $254,507Expenses 2020: $390,788Net Income 2020: -$136,2812020Revenue 2021: $214,765Expenses 2021: $324,334Net Income 2021: -$109,5692021Revenue 2022: $492,313Expenses 2022: $386,667Net Income 2022: $105,6462022Revenue 2023: $497,680Expenses 2023: $522,405Net Income 2023: -$24,7252023Revenue 2024: $719,796Expenses 2024: $676,914Net Income 2024: $42,8822024

Highlighted filing

2017

Revenue$0
Expenses$770
Net Income-$770
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TATIANA GOMIDESPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Super Kickers Inc
EIN
46-3355708
Phone
3477717053
Address
30-45 75TH STREET APT 1, EAST ELMHURST, NY 11370

Signing Officer

Name
Tatiana Gomides
Title
President
Phone
3477717053
Signed
2018-05-14

Preparer

Firm
Reliance Accounting Corp
Address
4504 30th Ave, Astoria, NY 11103
Preparer
Anil Paulose
Phone
7186262100
Raw XML Appendix158 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt030-45 75TH STREET APT 1
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0EAST ELMHURST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.000000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TATIANA GOMIDES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TATIANA GOMIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03477717053
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPER KICKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0463355708
ReturnHeader/Filer/PhoneNum03477717053
ReturnHeader/Filer/USAddress/AddressLine1Txt030-45 75TH STREET APT 1
ReturnHeader/Filer/USAddress/CityNm0EAST ELMHURST
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.192.67
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:13:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reliance Accounting Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04504 30th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Astoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011103
ReturnHeader/PreparerPersonGrp/PhoneNum07186262100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL PAULOSE
ReturnHeader/ReturnTs02018-05-15T09:13:10-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,640
Liabilities
$0
Net assets
$3,640
Revenue
$0
Expenses
$770
Net income
-$770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$3.28$2.39$7.20$6.77$0.43
2023Summary only. Only limited summary data is available for this year.$0.47$3.28$4.98$5.22$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.16$1.19$1.02$4.92$3.87$1.06
2021Summary only. Only limited summary data is available for this year.$0.28$2.36$2.15$3.24$1.10
2020Summary only. Only limited summary data is available for this year.$0.14$1.13$2.55$3.91$1.36
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$7.50$8.04$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$2.36$1.47$0.88
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.05$0.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.05$0.04$0.01