Civic Intelligence

Sips & Kicks Foundation

990EZ • Fiscal year 2018 • EIN 81-3480073

Jan 01, 2018 to Dec 31, 2018 • Filed on May 05, 2019

Organization Profilewww.sipsandkicks.org
8 Jewett AvenueTenafly, NJ 07670

(201) 569-3469

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$14,607

No earlier filing loaded for comparison.

Net Assets

$14,607

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

$22,747

No earlier filing loaded for comparison.

Expenses

$18,488

No earlier filing loaded for comparison.

Net Income

$4,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $14,607Liabilities 2018: $0Net Assets 2018: $14,6072018Assets 2020: $9,295Liabilities 2020: $0Net Assets 2020: $9,2952020Assets 2021: $68,891Liabilities 2021: $0Net Assets 2021: $68,8912021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $68,8912022Assets 2023: $49,863Liabilities 2023: $0Net Assets 2023: $49,8632023Assets 2024: $28,804Net Assets 2024: $28,8042024

Highlighted filing

2018

Assets$14,607
Liabilities$0
Net Assets$14,607
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $22,747Expenses 2018: $18,488Net Income 2018: $4,2592018Revenue 2020: $38,770Expenses 2020: $36,772Net Income 2020: $1,9982020Revenue 2021: $137,539Expenses 2021: $77,943Net Income 2021: $59,5962021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $160,541Expenses 2023: $141,035Net Income 2023: $19,5062023Revenue 2024: $61,788Expenses 2024: $82,847Net Income 2024: -$21,0592024

Highlighted filing

2018

Revenue$22,747
Expenses$18,488
Net Income$4,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2019
Return Version
2018v3.1
Gross Receipts
$22,747
Mission and Program Overview

Mission

Sips & Kicks Foundation is a 501(c)(3) non profit organization dedicated to instilling positive eating habits and encouraging physical activity for less privileged children through fruit and vegetable smoothies and soccer. We partner with businesses, corporations and individuals to give kids in their communities a head start on a healthy lifestyle."

Program Services

DescriptionGrantsExpenses
Sips & Kicks Foundation is a 501(c)(3) non profit organization dedicated to instilling positive eating habits and encouraging physical activity for less privileged children through fruit and vegetable smoothies and soccer. We partner with businesses, corporations and individuals to give kids in their communities a head start on a healthy lifestyle."$4,824-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad A DictenbergFoundation Mgr.-$0--
Any Pada JrExecutive Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,747---
Total Events$22,747---
Filing and Contact Details

Filer

Filer Name
Sips & Kicks Foundation
EIN
81-3480073
Phone
2015693469
Address
8 Jewett Avenue, Tenafly, NJ 07670

Signing Officer

Name
Chad A Dictenberg
Title
Foundation Mgr.
Signed
2019-05-05
Discuss with paid preparer
Yes

Preparer

Firm
George J Krause
Address
111 St Josephs Terrace, Woodbridge, NJ 07095
Preparer
George J Krause EA
Phone
7326365881
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8252”

Other Expenses.1002

“Office Expenses $1606”

Other Expenses.1

“Equipment For Children $4000”

Raw XML Appendix123 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/PersonNm0Chad A Dictenberg
IRS990EZ/BooksInCareOfDetail/PhoneNum09172737468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Jewett Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tenafly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010348
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022747
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014607
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022747
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014607
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010348
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chad A Dictenberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Any Pada Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Foundation Mgr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013858
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sips & Kicks Foundation is a 501(c)(3) non profit organization dedicated to instilling positive eating habits and encouraging physical activity for less privileged children through fruit and vegetable smoothies and soccer. We partner with businesses, corporations and individuals to give kids in their communities a head start on a healthy lifestyle."
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sips & Kicks Foundation is a 501(c)(3) non profit organization dedicated to instilling positive eating habits and encouraging physical activity for less privileged children through fruit and vegetable smoothies and soccer. We partner with businesses, corporations and individuals to give kids in their communities a head start on a healthy lifestyle."
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018488
IRS990EZ/TotalProgramServiceExpensesAmt04824
IRS990EZ/TotalRevenueAmt022747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://www.sipsandkicks.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022747
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt022747
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022747
IRS990ScheduleA/TotalSupportAmt022747
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022747
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment For Children $4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad A Dictenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Mgr.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIPS & KICKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIPS
ReturnHeader/Filer/EIN0813480073
ReturnHeader/Filer/PhoneNum02015693469
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Jewett Avenue
ReturnHeader/Filer/USAddress/CityNm0Tenafly
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007670
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223095902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George J Krause
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 St Josephs Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Woodbridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007095
ReturnHeader/PreparerPersonGrp/PhoneNum07326365881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George J Krause EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-05T11:47:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,607
Liabilities
$0
Net assets
$14,607
Revenue
$22,747
Expenses
$18,488
Net income
$4,259
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.62$0.83$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.61$1.41$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.69$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.38$0.78$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.23$0.18$0.04