Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.61x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$81,584
Down $49,153 (-38%) from 2021
Net Assets
Down$31,784
Down $49,153 (-61%) from 2021
Liabilities
Flat$49,800
Flat from 2021
Revenue And Expenses
Revenue
Down$87,018
Down $88,113 (-50%) from 2021
Expenses
Down$136,171
Down $14,917 (-9.9%) from 2021
Net Income
Down-$49,153
Down $73,196 (-304%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 9, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $91,980
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $0 | $104,639 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARTHA VILLA | Board Member | - | $0 | - | - |
| GAIL GERZETIC | Board Member | - | $0 | - | - |
| KEELY BROWDER | Board Member | - | $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
- 2023-02-09
- 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: 67,193.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges and fees. Amount: 377. Description: food and beverages. Amount: 4,178. Description: technology. Amount: 1,251. Description: equipment. Amount: 5,985. Description: travel and transport. Amount: 8,435. Description: miscellaneous. Amount: 3,060. Description: dues and subscriptions. Amount: 855. Description: training and development. Amount: 2,952. Total to form 990-ez, line 16: 27,093.”
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 Appendix153 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2126347262 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 E 20TH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10003 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 130737 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81584 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87018 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -49153 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4209 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 130737 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 81584 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4962 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 67193 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91980 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 80937 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31784 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 80937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31784 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARTHA VILLA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GAIL GERZETIC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEELY BROWDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27093 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104639 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37676 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4962 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 49800 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 49800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 136171 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104639 |
| IRS990EZ/TotalRevenueAmt | 0 | 87018 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105323 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51511 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 496120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 496120 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105323 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51511 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 496120 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 496120 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 67,193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 377. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 4,178. DESCRIPTION: TECHNOLOGY. AMOUNT: 1,251. DESCRIPTION: EQUIPMENT. AMOUNT: 5,985. DESCRIPTION: TRAVEL AND TRANSPORT. AMOUNT: 8,435. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,060. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 855. DESCRIPTION: TRAINING AND DEVELOPMENT. AMOUNT: 2,952. TOTAL TO FORM 990-EZ, LINE 16: 27,093. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: SBA EIDL LOAN. BEG. OF YEAR AMOUNT: 49,800. END OF YEAR AMOUNT: 49,800. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARTHA VILLA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD MEMBER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2126347262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KING KIDS UNITED INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 812001459 |
| ReturnHeader/Filer/PhoneNum | 0 | 2126347262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 45 E 20TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10003 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203723571 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RDG PARTNERS CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10 WINTHROP STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5856732600 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN M DIGIACCO CPA |
| ReturnHeader/ReturnTs | 0 | 2023-03-07T07:02:09-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARTHA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VILLA |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $81,584
- Liabilities
- $49,800
- Net assets
- $31,784
- Revenue
- $87,018
- Expenses
- $136,171
- Net income
- -$49,153