Super Kickers Inc.

990PF • Fiscal year 2021 • EIN 46-3355708

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization Profile

3418 Northern BlvdLong Island City, NY 11101

(347) 771-7053

Siviq Scores

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

8.37x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE N60 • <$500k nonprofits • Source year 2021

1.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • NTEE N60 • <$500k nonprofits • Source year 2021

-51%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE N60 • <$500k nonprofits • Source year 2021

Higher top officer pay than 85% of similar nonprofits.

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

2021 filings • NTEE N60 • <$500k nonprofits • Source year 2021

99%

Faster asset growth than 83% of similar nonprofits.

2021 filings • NTEE N60 • <$500k nonprofits • Annualized from 2020 to 2021

-16%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • NTEE N60 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets99th percentile

Assets

Flat

$28,254

Flat from 2021

Net Assets

-$208,139

No earlier filing loaded for comparison.

Liabilities

Flat

$236,393

Flat from 2021

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin7th percentile

Revenue

Flat

$214,765

Flat from 2021

Expenses

Flat

$324,334

Flat from 2021

Net Income

Flat

-$109,569

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2021

Assets$28,254

Liabilities$236,393

Net Assets-$208,139

Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

Highlighted filing

2021

Revenue$214,765

Expenses$324,334

Net Income-$109,569

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 25, 2022
Return Version: 2021v4.1

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TATIANA GOMIDES	President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Super Kickers Inc
EIN: 46-3355708
Phone: 3477717053
Address: 3418 Northern Blvd, Long Island City, NY 11101

Signing Officer

Name: Tatiana Gomides
Title: President
Phone: 3477717053
Signed: 2022-05-25

Preparer

Firm: Reliance Accounting Corp
Address: 4504 30th Ave, Astoria, NY 11103
Preparer: Anil Paulose
Phone: 7186262100

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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	Meals & Entertainment
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	Software
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	Training & Education
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	13	Storage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	14	Uniforms
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	15	Equipment Rent
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	4443
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1221
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	3999
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	2239
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	65953
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	12862
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	1570
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	2215
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	11	2810
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	13	1747
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	14	1484
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	15	950
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Program Income
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	3794
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	13137
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Payroll and payroll taxes
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	PPP 2nd Draw
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	2	Due to SKSP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	15658
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	99230
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	2	121505
TaxesSchedule/TaxesDetail/Amt	0	12975
TaxesSchedule/TaxesDetail/CategoryTxt	0	Payroll Taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TATIANA GOMIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3477717053
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SUPER KICKERS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SUPE
ReturnHeader/Filer/EIN	0	463355708
ReturnHeader/Filer/PhoneNum	0	3477717053
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3418 Northern Blvd
ReturnHeader/Filer/USAddress/CityNm	0	Long Island City
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	273525306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Reliance Accounting Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4504 30th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Astoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11103
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7186262100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Anil Paulose
ReturnHeader/ReturnTs	0	2022-05-26T12:34:24-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	TATIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	GOMIDES
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,254
Liabilities: $236,393
Net assets: -$208,139
Revenue: $214,765
Expenses: $324,334
Net income: -$109,569

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Detailed filing. Detailed filing data is available for this year.	$0.28	$2.36	$2.08	$2.15	$3.24	$1.10
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
2017XML 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
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