Civic Intelligence

Wigglekids Inc

EIN 46-5248182 • 501(c)3 • Swansea, MA

Profile

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;

262 Swansea Mall DriveSwansea, MA 02777

wigglekids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.23x

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

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

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

43rd percentile

-0.8%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$40,000

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

47th percentile

-4.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$17,682

Down $766 (-4.2%) from 2017

Liabilities

Up

$4,102

Up $281 (+7.4%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$132,547

Up $18,667 (+16%) from 2017

Expenses

Up

$133,594

Up $20,171 (+18%) from 2017

Net Income

Down

-$1,047

Down $1,504 (-329%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2014: $8,890Liabilities 2014: $7,864Net Assets 2014: $1,0262014Assets 2015: $21,011Liabilities 2015: $1,288Net Assets 2015: $19,7232015Assets 2016: $16,157Liabilities 2016: $2,104Net Assets 2016: $14,0532016Assets 2017: $18,448Liabilities 2017: $3,821Net Assets 2017: $14,6272017Assets 2018: $17,682Liabilities 2018: $4,1022018

Highlighted filing

2018

Assets$17,682
Liabilities$4,102
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $36,977Expenses 2014: $36,280Net Income 2014: $6972014Revenue 2015: $82,695Expenses 2015: $63,902Net Income 2015: $18,7932015Revenue 2016: $103,521Expenses 2016: $109,090Net Income 2016: -$5,5692016Revenue 2017: $113,880Expenses 2017: $113,423Net Income 2017: $4572017Revenue 2018: $132,547Expenses 2018: $133,594Net Income 2018: -$1,0472018

Highlighted filing

2018

Revenue$132,547
Expenses$133,594
Net Income-$1,047
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$17,682
Liabilities
$4,102
Net assets
-
Revenue
$132,547
Expenses
$133,594
Net income
-$1,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$82,695
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

DescriptionGrantsExpenses
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;-$36,440
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY FERRARAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wigglekids Inc
EIN
46-5248182
Address
262 SWANSEA MALL DRIVE, SWANSEA, MA 02777

Signing Officer

Name
Kimberly Ferrara
Title
President
Signed
2016-08-15

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 1,914 office expenses 175 bank fees 49 business licenses & fees 201 dues & subscriptions 459 education 15 merchant fees 2,721 payroll fees 1,277 personal property taxes 72 professional development 645 rent 6,000 small equipment 950 subcontractors 75 supplies & materials 4,475 uniforms 399 utilities 3,370 travel 1,262 meals & entertainment 585 liability & workers comp 2,171 non-investment depreciation 908 total 27,723”

Form 990-ez, Part I, Line 20

“Misc 0 book / tax depreciation difference 507”

Form 990-ez, Part II, Line 24

“0 3,531 12,466 12,986 less accumulated depreciation 5,164 5,310 total 7,302 11,207”

Form 990-ez, Part II, Line 26

“Loan to officer 7,643 73 payroll liabilities 221 1,215”

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 Appendix105 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY FERRARA
IRS990EZ/BooksInCareOfDetail/PhoneNum05087288720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0262 SWANSEA MALL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SWANSEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002777
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082695
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018793
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0435
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021011
IRS990EZ/GrossReceiptsAmt082695
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0930
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0930
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019723
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY FERRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010445
IRS990EZ/OtherExpensesTotalAmt027723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A. 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/PrintingPublicationsPostageAmt0212
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A. 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/ProgramServiceExpensesAmt036440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035532
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01288
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063902
IRS990EZ/TotalProgramServiceExpensesAmt036440
IRS990EZ/TotalRevenueAmt082695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WIGGLEKIDS.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,914 OFFICE EXPENSES 175 BANK FEES 49 BUSINESS LICENSES & FEES 201 DUES & SUBSCRIPTIONS 459 EDUCATION 15 MERCHANT FEES 2,721 PAYROLL FEES 1,277 PERSONAL PROPERTY TAXES 72 PROFESSIONAL DEVELOPMENT 645 RENT 6,000 SMALL EQUIPMENT 950 SUBCONTRACTORS 75 SUPPLIES & MATERIALS 4,475 UNIFORMS 399 UTILITIES 3,370 TRAVEL 1,262 MEALS & ENTERTAINMENT 585 LIABILITY & WORKERS COMP 2,171 NON-INVESTMENT DEPRECIATION 908 TOTAL 27,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 0 BOOK / TAX DEPRECIATION DIFFERENCE 507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20 3,531 12,466 12,986 LESS ACCUMULATED DEPRECIATION 5,164 5,310 TOTAL 7,302 11,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN TO OFFICER 7,643 73 PAYROLL LIABILITIES 221 1,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A. 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/ExplanationTxt5A. 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY FERRARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIGGLEKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0WIGG
ReturnHeader/Filer/EIN0465248182
ReturnHeader/Filer/USAddress/AddressLine1Txt0262 SWANSEA MALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0SWANSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002777
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042941534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E P TREMBLAY & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035 BOWKER TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002726
ReturnHeader/PreparerPersonGrp/PhoneNum05086757557
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L TREMBLAY PRESIDENT
ReturnHeader/ReturnTs02016-08-15T16:23:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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