Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 33.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
$18,448
No earlier filing loaded for comparison.
Net Assets
$14,627
No earlier filing loaded for comparison.
Liabilities
$3,821
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$113,880
No earlier filing loaded for comparison.
Expenses
$113,423
No earlier filing loaded for comparison.
Net Income
$457
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Aug 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $113,880
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; | - | $90,043 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIMBERLY FERRARA | President | PT | $38,462 | - | $38,462 |
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
- 2018-08-15
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 535 bank fees 2 business licenses & fees 269 education 66 merchant fees 1,100 personal property taxes 70 professional development 1,335 rent 6,000 security expense 100 subcontractors 350 supplies & materials 7,454 telephone 726 utilities 3,471 website & email fees 198 internet expense 240 software expense 1,687 travel 74 meals & entertainment 108 liability & workers comp 2,918 non-investment depreciation 1,862 total 28,565”
Form 990-ez, Part I, Line 20
“MISC 0”
Form 990-ez, Part II, Line 24
“24,214 28,253 less accumulated depreciation 8,097 9,959 total 16,117 18,294”
Form 990-ez, Part II, Line 26
“Loan from officer 1,170 1,170 payroll liabilities 934 2,466 stale wages 0 185”
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 Appendix112 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 | 262 SWANSEA MALL DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SWANSEA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02777 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 157 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 154 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113880 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 457 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 393 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 16274 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18448 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113880 |
| 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 | 14170 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14170 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14627 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 38462 |
| 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 | 16117 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18294 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28565 |
| 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/PrintingPublicationsPostageAmt | 0 | 25 |
| 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 | 90043 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84440 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2104 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3821 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113423 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90043 |
| IRS990EZ/TotalRevenueAmt | 0 | 113880 |
| 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 535 BANK FEES 2 BUSINESS LICENSES & FEES 269 EDUCATION 66 MERCHANT FEES 1,100 PERSONAL PROPERTY TAXES 70 PROFESSIONAL DEVELOPMENT 1,335 RENT 6,000 SECURITY EXPENSE 100 SUBCONTRACTORS 350 SUPPLIES & MATERIALS 7,454 TELEPHONE 726 UTILITIES 3,471 WEBSITE & EMAIL FEES 198 INTERNET EXPENSE 240 SOFTWARE EXPENSE 1,687 TRAVEL 74 MEALS & ENTERTAINMENT 108 LIABILITY & WORKERS COMP 2,918 NON-INVESTMENT DEPRECIATION 1,862 TOTAL 28,565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MISC 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 24,214 28,253 LESS ACCUMULATED DEPRECIATION 8,097 9,959 TOTAL 16,117 18,294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOAN FROM OFFICER 1,170 1,170 PAYROLL LIABILITIES 934 2,466 STALE WAGES 0 185 |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIMBERLY FERRARA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WIGGLEKIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIGG |
| ReturnHeader/Filer/EIN | 0 | 465248182 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 262 SWANSEA MALL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SWANSEA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02777 |
| 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 | 2018-08-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:39:25 |
| 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 | 2018-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK L TREMBLAY PRESIDENT |
| ReturnHeader/ReturnTs | 0 | 2018-08-16T13:39:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,448
- Liabilities
- $3,821
- Net assets
- $14,627
- Revenue
- $113,880
- Expenses
- $113,423
- Net income
- $457