Civic Intelligence

Wigglekids Inc

990EZ • Fiscal year 2016 • EIN 46-5248182

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileWIGGLEKIDS.ORG
262 Swansea Mall DriveSwansea, MA 02777

(508) 728-8720

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,846

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$16,157

Down $4,854 (-23%) from 2015

Net Assets

Down

$14,053

Down $5,670 (-29%) from 2015

Liabilities

Up

$2,104

Up $816 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Up

$103,521

Up $20,826 (+25%) from 2015

Expenses

Up

$109,090

Up $45,188 (+71%) from 2015

Net Income

Down

-$5,569

Down $24,362 (-130%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2016

Assets$16,157
Liabilities$2,104
Net Assets$14,053
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$103,521
Expenses$109,090
Net Income-$5,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$103,521
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;-$75,013
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY FERRARAPresident-$33,846-$33,846
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
2017-08-15

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 2,179 office expenses 119 business licenses & fees 924 dues & subscriptions 198 education 772 merchant fees 3,190 personal property taxes 44 professional development 1,644 rent 6,000 subcontractors 100 supplies & materials 12,014 utilities 3,407 equipment rental 171 internet expense 240 software expense 96 travel 102 meals & entertainment 554 liability & workers comp 3,299 non-investment depreciation 1,831 total 36,884”

Form 990-ez, Part I, Line 20

“MISC 0”

Form 990-ez, Part II, Line 24

“3,531 0 12,986 24,214 less accumulated depreciation 6,266 8,097 total 10,251 16,117”

Form 990-ez, Part II, Line 26

“Loan to officer 73 1,170 payroll liabilities 1,215 934”

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 Appendix107 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/BOYAmt010659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103521
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020910
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016157
IRS990EZ/GrossReceiptsAmt0103521
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019622
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014053
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019622
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt033846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY FERRARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010251
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016117
IRS990EZ/OtherExpensesTotalAmt036884
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/PrintingPublicationsPostageAmt0222
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/ProgramServiceExpensesAmt075013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt071634
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01288
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109090
IRS990EZ/TotalProgramServiceExpensesAmt075013
IRS990EZ/TotalRevenueAmt0103521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WIGGLEKIDS.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,179 OFFICE EXPENSES 119 BUSINESS LICENSES & FEES 924 DUES & SUBSCRIPTIONS 198 EDUCATION 772 MERCHANT FEES 3,190 PERSONAL PROPERTY TAXES 44 PROFESSIONAL DEVELOPMENT 1,644 RENT 6,000 SUBCONTRACTORS 100 SUPPLIES & MATERIALS 12,014 UTILITIES 3,407 EQUIPMENT RENTAL 171 INTERNET EXPENSE 240 SOFTWARE EXPENSE 96 TRAVEL 102 MEALS & ENTERTAINMENT 554 LIABILITY & WORKERS COMP 3,299 NON-INVESTMENT DEPRECIATION 1,831 TOTAL 36,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23,531 0 12,986 24,214 LESS ACCUMULATED DEPRECIATION 6,266 8,097 TOTAL 10,251 16,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN TO OFFICER 73 1,170 PAYROLL LIABILITIES 1,215 934
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY FERRARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId006E417AF201C791D7D86E32B5267B83DEBD0A5D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId006E417AF201C791D7D86E32B5267B83DEBD0A5D7
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L TREMBLAY PRESIDENT
ReturnHeader/ReturnTs02017-08-15T15:27:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,157
Liabilities
$2,104
Net assets
$14,053
Revenue
$103,521
Expenses
$109,090
Net income
-$5,569
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
2016Detailed filing. Detailed filing data is available for this year.$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