Wigglekids Inc

990EZ • Fiscal year 2018 • EIN 46-5248182

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile WIGGLEKIDS.ORG

221 Whetstone Hill RoadSomerset, MA 02726

(508) 728-8720

Siviq Scores

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

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-4.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets84th percentile

Assets

Flat

$17,682

Flat from 2018

Net Assets

$13,580

No earlier filing loaded for comparison.

Liabilities

Flat

$4,102

Flat from 2018

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin38th percentile

Revenue

Flat

$132,547

Flat from 2018

Expenses

Flat

$133,594

Flat from 2018

Net Income

Flat

-$1,047

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2018

Assets$17,682

Liabilities$4,102

Net Assets$13,580

Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2018

Revenue$132,547

Expenses$133,594

Net Income-$1,047

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 15, 2019
Return Version: 2018v3.1
Gross Receipts: $132,547

Mission and Program Overview

Mission

A. To provide children and other individuals a safe place to play, move dance, explore, be creative, socialize, exercise and be educated; b. To assist and help children and other individuals of all needs learn about health and fitness; c. To create and implement original classes and educational health experiences;

Program Services

Description	Grants	Expenses
A. TO PROVIDE CHILDREN AND OTHER INDIVIDUALS A SAFE PLACE TO PLAY, MOVE DANCE, EXPLORE, BE CREATIVE, SOCIALIZE, EXERCISE AND BE EDUCATED; B. TO ASSIST AND HELP CHILDREN AND OTHER INDIVIDUALS OF ALL NEEDS LEARN ABOUT HEALTH AND FITNESS; C. TO CREATE AND IMPLEMENT ORIGINAL CLASSES AND EDUCATIONAL HEALTH EXPERIENCES;	-	$90,799

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KIMBERLY FERRARA	President	PT	$40,000	-	$40,000

Filing and Contact Details

Filer

Filer Name: Wigglekids Inc
EIN: 46-5248182
Address: 221 WHETSTONE HILL ROAD, SOMERSET, MA 02726

Signing Officer

Name: Kimberly Ferrara
Title: President
Signed: 2019-05-15

Preparer

Firm: E P Tremblay & Associates Inc
Address: 35 BOWKER TERRACE, SOMERSET, MA 02726
Preparer: Mark L Tremblay President
Phone: 5086757557

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 585 business licenses & fees 229 dues & subscriptions 119 equipment rental 287 merchant fees 1,609 office expenses 176 payroll fees 823 professional development 280 rent 6,350 small equipment 743 software expense 1,776 subcontractors 10,358 supplies & materials 5,863 telephone 1,998 training expenses 2,225 uniforms 160 utilities 3,534 website & email fees 639 travel 740 meals & entertainment 622 liability & workers comp 5,582 non-investment depreciation 3,829 total 48,527”

Form 990-ez, Part I, Line 20

“MISC 0”

Form 990-ez, Part II, Line 24

“28,253 29,877 less accumulated depreciation 9,959 13,788 total 18,294 16,089”

Form 990-ez, Part II, Line 26

“Loan from officer 1,170 2,783 payroll liabilities 2,466 1,115 stale wages 185 204”

Form 990-ez, Part III

“A. To provide children and other individuals a safe place to play, move dance, explore, be creative, socialize, exercise and be educated; b. To assist and help children and other individuals of all needs learn about health and fitness; c. To create and implement original classes and educational health experiences;”

Form 990-ez, Part III, Line 28

“A. To provide children and other individuals a safe place to play, move dance, explore, be creative, socialize, exercise and be educated; b. To assist and help children and other individuals of all needs learn about health and fitness; c. To create and implement original classes and educational health experiences;”

Raw XML Appendix111 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KIMBERLY FERRARA
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5087288720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	221 WHETSTONE HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	02726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	132547
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	799
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	18448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	17682
IRS990EZ/GrossReceiptsAmt	0	132547
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	14627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	14627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	40000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KIMBERLY FERRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	18294
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	16089
IRS990EZ/OtherExpensesTotalAmt	0	48527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	A. TO PROVIDE CHILDREN AND OTHER INDIVIDUALS A SAFE PLACE TO PLAY, MOVE DANCE, EXPLORE, BE CREATIVE, SOCIALIZE, EXERCISE AND BE EDUCATED; B. TO ASSIST AND HELP CHILDREN AND OTHER INDIVIDUALS OF ALL NEEDS LEARN ABOUT HEALTH AND FITNESS; C. TO CREATE AND IMPLEMENT ORIGINAL CLASSES AND EDUCATIONAL HEALTH EXPERIENCES;
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	A. TO PROVIDE CHILDREN AND OTHER INDIVIDUALS A SAFE PLACE TO PLAY, MOVE DANCE, EXPLORE, BE CREATIVE, SOCIALIZE, EXERCISE AND BE EDUCATED; B. TO ASSIST AND HELP CHILDREN AND OTHER INDIVIDUALS OF ALL NEEDS LEARN ABOUT HEALTH AND FITNESS; C. TO CREATE AND IMPLEMENT ORIGINAL CLASSES AND EDUCATIONAL HEALTH EXPERIENCES;
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	90799
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	84268
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3821
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4102
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	133594
IRS990EZ/TotalProgramServiceExpensesAmt	0	90799
IRS990EZ/TotalRevenueAmt	0	132547
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WIGGLEKIDS.ORG
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 585 BUSINESS LICENSES & FEES 229 DUES & SUBSCRIPTIONS 119 EQUIPMENT RENTAL 287 MERCHANT FEES 1,609 OFFICE EXPENSES 176 PAYROLL FEES 823 PROFESSIONAL DEVELOPMENT 280 RENT 6,350 SMALL EQUIPMENT 743 SOFTWARE EXPENSE 1,776 SUBCONTRACTORS 10,358 SUPPLIES & MATERIALS 5,863 TELEPHONE 1,998 TRAINING EXPENSES 2,225 UNIFORMS 160 UTILITIES 3,534 WEBSITE & EMAIL FEES 639 TRAVEL 740 MEALS & ENTERTAINMENT 622 LIABILITY & WORKERS COMP 5,582 NON-INVESTMENT DEPRECIATION 3,829 TOTAL 48,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	MISC 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	28,253 29,877 LESS ACCUMULATED DEPRECIATION 9,959 13,788 TOTAL 18,294 16,089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	LOAN FROM OFFICER 1,170 2,783 PAYROLL LIABILITIES 2,466 1,115 STALE WAGES 185 204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	A. TO PROVIDE CHILDREN AND OTHER INDIVIDUALS A SAFE PLACE TO PLAY, MOVE DANCE, EXPLORE, BE CREATIVE, SOCIALIZE, EXERCISE AND BE EDUCATED; B. TO ASSIST AND HELP CHILDREN AND OTHER INDIVIDUALS OF ALL NEEDS LEARN ABOUT HEALTH AND FITNESS; C. TO CREATE AND IMPLEMENT ORIGINAL CLASSES AND EDUCATIONAL HEALTH EXPERIENCES;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	A. TO PROVIDE CHILDREN AND OTHER INDIVIDUALS A SAFE PLACE TO PLAY, MOVE DANCE, EXPLORE, BE CREATIVE, SOCIALIZE, EXERCISE AND BE EDUCATED; B. TO ASSIST AND HELP CHILDREN AND OTHER INDIVIDUALS OF ALL NEEDS LEARN ABOUT HEALTH AND FITNESS; C. TO CREATE AND IMPLEMENT ORIGINAL CLASSES AND EDUCATIONAL HEALTH EXPERIENCES;
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KIMBERLY FERRARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	WIGGLEKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	WIGG
ReturnHeader/Filer/EIN	0	465248182
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	221 WHETSTONE HILL ROAD
ReturnHeader/Filer/USAddress/CityNm	0	SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	02726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	04E3F3FDE4420FEA416184E2805512588C59E5F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9C9D341C6AD6DC6E58834F0B1EF7EB5DA8775F7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	75.144.170.67
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	11:07:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	042941534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	E P TREMBLAY & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	35 BOWKER TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	02726
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5086757557
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK L TREMBLAY PRESIDENT
ReturnHeader/ReturnTs	0	2019-05-16T11:07:45-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $17,682
Liabilities: $4,102
Net assets: $13,580
Revenue: $132,547
Expenses: $133,594
Net income: -$1,047

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.18	$0.04	$0.14	$1.33	$1.34	$0.01
2018Summary only. Only limited summary data is available for this year.	$0.18	$0.04		$1.33	$1.34	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18	$0.04	$0.15	$1.14	$1.13	$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.16	$0.02	$0.14	$1.04	$1.09	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.21	$0.01	$0.20	$0.83	$0.64	$0.19
2014Detailed filing. Detailed filing data is available for this year.	$0.09	$0.08	$0.01	$0.37	$0.36	$0.01