Civic Intelligence

Enders Project Equal Access Inc.

990EZ • Fiscal year 2023 • EIN 81-2001459

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 08, 2024

135 West 29th Street 1101New York, NY 10001

(212) 634-7262

Siviq Scores

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

Liabilities / Assets

94th percentile

1.27x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

0.91x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-52%

Faster asset growth than 11% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$39,332

Down $42,252 (-52%) from 2022

Net Assets

Down

-$10,568

Down $42,352 (-133%) from 2022

Liabilities

Up

$49,900

Up $100 (+0.2%) from 2022

Revenue

Down

$55,058

Down $31,960 (-37%) from 2022

Expenses

Down

$97,410

Down $38,761 (-28%) from 2022

Net Income

Up

-$42,352

Up $6,801 (+14%) from 2022

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

2023

Assets$39,332
Liabilities$49,900
Net Assets-$10,568

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

2023

Revenue$55,058
Expenses$97,410
Net Income-$42,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2024
Return Version
2023v5.1
Gross Receipts
$57,211
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.

Enders project equal access, inc. 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
ENDERS PROJECT EQUAL ACCESS 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$78,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA VILLACo-Chair-$0--
GAIL GERZETICCo-Chair-$0--
KEELY BROWDERBoard Member-$0--
CAROLYN KWONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Enders Project Equal Access Inc
EIN
81-2001459
Phone
2126347262
Address
135 WEST 29TH STREET 1101, NEW YORK, NY 10001

Signing Officer

Name
Martha Villa
Title
Co-chair
Phone
2126347262
Signed
2024-08-08
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: 37,961.

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

Description: bank charges and fees. Amount: 74. Description: food and beverages. Amount: 855. Description: technology. Amount: 684. Description: equipment. Amount: 610. Description: travel and transport. Amount: 4,148. Description: miscellaneous. Amount: 6,844. Description: dues and subscriptions. Amount: 3,222. Description: interest expense. Amount: 2,419. Description: direct programming. Amount: 17,062. Total to form 990-ez, line 16: 35,918.

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

Description: sba eidl loan. Beg. Of year amount: 49,800. End of year amount: 49,900.

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02126347262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 WEST 29TH STREET 1101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081584
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd01
IRS990EZ/ContributionsGiftsGrantsEtcAmt055058
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-42352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07507
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039332
IRS990EZ/FundraisingGrossIncomeAmt02153
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037961
IRS990EZ/GrossReceiptsAmt057211
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA VILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAIL GERZETIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEELY BROWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLYN KWON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035918
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ENDERS PROJECT EQUAL ACCESS, INC. 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/DescriptionProgramSrvcAccomTxt0ENDERS PROJECT EQUAL ACCESS 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078138
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt016024
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02153
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049900
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097410
IRS990EZ/TotalProgramServiceExpensesAmt078138
IRS990EZ/TotalRevenueAmt055058
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0499667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0499667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0499667
IRS990ScheduleA/TotalSupportAmt0499667
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 37,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES AND FEES. AMOUNT: 74. DESCRIPTION: FOOD AND BEVERAGES. AMOUNT: 855. DESCRIPTION: TECHNOLOGY. AMOUNT: 684. DESCRIPTION: EQUIPMENT. AMOUNT: 610. DESCRIPTION: TRAVEL AND TRANSPORT. AMOUNT: 4,148. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,844. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 3,222. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 2,419. DESCRIPTION: DIRECT PROGRAMMING. AMOUNT: 17,062. TOTAL TO FORM 990-EZ, LINE 16: 35,918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SBA EIDL LOAN. BEG. OF YEAR AMOUNT: 49,800. END OF YEAR AMOUNT: 49,900.
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA VILLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126347262
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDERS PROJECT EQUAL ACCESS INC
ReturnHeader/Filer/BusinessNameControlTxt0ENDE
ReturnHeader/Filer/EIN0812001459
ReturnHeader/Filer/PhoneNum02126347262
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 WEST 29TH STREET 1101
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M DIGIACCO CPA
ReturnHeader/ReturnTs02024-08-12T09:12:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings