Super Kickers Inc.

990PF • Fiscal year 2023 • EIN 46-3355708

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

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.

7.01x

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

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

0.66x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

-5.0%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE N60 • <$500k nonprofits • Source year 2023

185%

Faster asset growth than 95% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Annualized from 2022 to 2023

1.1%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • NTEE N60 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets99th percentile

Assets

Flat

$46,837

Flat from 2023

Net Assets

-$281,393

No earlier filing loaded for comparison.

Liabilities

Flat

$328,230

Flat from 2023

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin25th percentile

Revenue

Flat

$497,680

Flat from 2023

Expenses

Flat

$522,405

Flat from 2023

Net Income

Flat

-$24,725

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2023

Assets$46,837

Liabilities$328,230

Net Assets-$281,393

Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2023

Revenue$497,680

Expenses$522,405

Net Income-$24,725

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Sep 24, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TATIANA GOMIDES	President	PT	$5	-	$5

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: 2024-09-24

Preparer

Firm: Keltron Tax Corp
Address: 43-20 30 AVE, ASTORIA, NY 11103
Preparer: Kolath George
Phone: 7189560500

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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Permits & Fees
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	Travel
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	Dues & Subscriptions
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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	Repair
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	16	Parking/Toll
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	17	Workers Comp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	18	Medical Kit
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	19	Merchant Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	20	Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	1967
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	2989
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	283
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	12	829
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	14	3637
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	15	835
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	17	773
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	18	170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	19	12261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	20	26
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	-154175
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	Other
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	13772
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	1	105141
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Payroll and payroll taxes
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	1	PPP 2nd Draw
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	2	Due to SKSC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	99230
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	1	229000
TaxesSchedule/TaxesDetail/Amt	0	23647
TaxesSchedule/TaxesDetail/CategoryTxt	0	Payroll Taxes
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TATIANA GOMIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3477717053
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-09-24
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/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	215731598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KELTRON TAX CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	43-20 30 AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ASTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11103
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7189560500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KOLATH GEORGE
ReturnHeader/ReturnTs	0	2024-09-30T08:09:42-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $46,837
Liabilities: $328,230
Net assets: -$281,393
Revenue: $497,680
Expenses: $522,405
Net income: -$24,725

	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
2023Detailed filing. Detailed filing data is available for this year.	$0.47	$3.28	$2.81	$4.98	$5.22	$0.25
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
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