Civic Intelligence

Enders Project Equal Access Inc.

990EZ • Fiscal year 2021 • EIN 81-2001459

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

45 E 20th StreetNew York, NY 10003

(212) 634-7262

Siviq Scores

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

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.28x

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • NTEE O50 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

23%

Faster asset growth than 62% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

127%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • NTEE O50 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$130,737

Up $24,043 (+23%) from 2020

Net Assets

Up

$80,937

Up $24,043 (+42%) from 2020

Liabilities

Flat

$49,800

Flat from 2020

Revenue

Up

$175,131

Up $97,994 (+127%) from 2020

Expenses

Up

$151,088

Up $80,969 (+115%) from 2020

Net Income

Up

$24,043

Up $17,025 (+243%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2018: $32,198Liabilities 2018: $0Net Assets 2018: $32,1982018Assets 2019: $49,876Liabilities 2019: $0Net Assets 2019: $49,8762019Assets 2020: $106,694Liabilities 2020: $49,800Net Assets 2020: $56,8942020Assets 2021: $130,737Liabilities 2021: $49,800Net Assets 2021: $80,9372021Assets 2022: $81,584Liabilities 2022: $49,800Net Assets 2022: $31,7842022Assets 2023: $39,332Liabilities 2023: $49,900Net Assets 2023: -$10,5682023Assets 2024: $42,880Liabilities 2024: $44,303Net Assets 2024: -$1,4232024

Highlighted filing

2021

Assets$130,737
Liabilities$49,800
Net Assets$80,937

Operations Trend

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

$200K$100K$0-$100KRevenue 2018: $51,511Expenses 2018: $38,196Net Income 2018: $13,3152018Revenue 2019: $105,323Expenses 2019: $87,645Net Income 2019: $17,6782019Revenue 2020: $77,137Expenses 2020: $70,119Net Income 2020: $7,0182020Revenue 2021: $175,131Expenses 2021: $151,088Net Income 2021: $24,0432021Revenue 2022: $87,018Expenses 2022: $136,171Net Income 2022: -$49,1532022Revenue 2023: $55,058Expenses 2023: $97,410Net Income 2023: -$42,3522023Revenue 2024: $24,308Expenses 2024: $15,163Net Income 2024: $9,1452024

Highlighted filing

2021

Revenue$175,131
Expenses$151,088
Net Income$24,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$177,338
Mission and Program Overview

Mission

King kids is a non-profit dedicated to bringing sports and fitness programs to new york city's youth. We strive to inspire and empower new york city youth through sports-based youth development, community building, and life skill development.

Program Services

DescriptionGrantsExpenses
KING KIDS IS A NON-PROFIT DEDICATED TO BRINGING SPORTS AND FITNESS PROGRAMS TO NEW YORK CITY'S YOUTH. WE STRIVE TO INSPIRE AND EMPOWER NEW YORK CITY YOUTH THROUGH SPORTS-BASED YOUTH DEVELOPMENT, COMMUNITY BUILDING, AND LIFE SKILL DEVELOPMENT.$70,135$92,464
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS WALLACEBoard Member-$0--
MARTHA VILLABoard Member-$0--
GAIL GERZETICBoard Member-$0--
MICHAEL MURPHYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Tuesday$12,225$1,795$1,795$0
Total Events$15,029$2,207$2,207$0
Filing and Contact Details

Filer

Filer Name
King Kids United Inc
EIN
81-2001459
Phone
2126347262
Address
45 E 20TH STREET, NEW YORK, NY 10003

Signing Officer

Name
Martha Villa
Title
Board Member
Phone
2126347262
Signed
2022-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Rdg Partners Cpas Pllc
Address
10 WINTHROP STREET, ROCHESTER, NY 14607
Preparer
Brian M Digiacco CPA
Phone
5856732600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: various. Amount given: 70,135.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges and fees. Amount: 663. Description: food and beverages. Amount: 1,786. Description: technology. Amount: 400. Description: equipment. Amount: 7,392. Description: travel and transport. Amount: 79. Description: miscellaneous. Amount: 10,453. Description: dues and subscriptions. Amount: 1,784. Total to form 990-ez, line 16: 22,557.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sba eidl loan. Beg. Of year amount: 49,800. End of year amount: 49,800.

Raw XML Appendix173 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GAIL GERZETIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022557
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0KING KIDS IS A NON-PROFIT DEDICATED TO BRINGING SPORTS AND FITNESS PROGRAMS TO NEW YORK CITY'S YOUTH. WE STRIVE TO INSPIRE AND EMPOWER NEW YORK CITY YOUTH THROUGH SPORTS-BASED YOUTH DEVELOPMENT, COMMUNITY BUILDING, AND LIFE SKILL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KING KIDS IS A NON-PROFIT DEDICATED TO BRINGING SPORTS AND FITNESS PROGRAMS TO NEW YORK CITY'S YOUTH. WE STRIVE TO INSPIRE AND EMPOWER NEW YORK CITY YOUTH THROUGH SPORTS-BASED YOUTH DEVELOPMENT, COMMUNITY BUILDING, AND LIFE SKILL DEVELOPMENT.
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVING TUESDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02804
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 70,135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 663. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 1,786. DESCRIPTION: TECHNOLOGY. AMOUNT: 400. DESCRIPTION: EQUIPMENT. AMOUNT: 7,392. DESCRIPTION: TRAVEL AND TRANSPORT. AMOUNT: 79. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,453. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,784. TOTAL TO FORM 990-EZ, LINE 16: 22,557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SBA EIDL LOAN. BEG. OF YEAR AMOUNT: 49,800. END OF YEAR AMOUNT: 49,800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA VILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126347262
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KING KIDS UNITED INC
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0812001459
ReturnHeader/Filer/PhoneNum02126347262
ReturnHeader/Filer/USAddress/AddressLine1Txt045 E 20TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203723571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RDG PARTNERS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 WINTHROP STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014607
ReturnHeader/PreparerPersonGrp/PhoneNum05856732600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M DIGIACCO CPA
ReturnHeader/ReturnTs02022-10-17T08:18:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VILLA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings