Civic Intelligence

Sips & Kicks Foundation

990EZ • Fiscal year 2020 • EIN 81-3480073

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,295

Down $5,312 (-36%) from 2018

Net Assets

Down

$9,295

Down $5,312 (-36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$38,770

Up $16,023 (+70%) from 2018

Expenses

Up

$36,772

Up $18,284 (+99%) from 2018

Net Income

Down

$1,998

Down $2,261 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2020

Assets$9,295
Liabilities$0
Net Assets$9,295
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

2020

Revenue$38,770
Expenses$36,772
Net Income$1,998
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$38,770
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."--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad A DictenbergFoundation Mgr.PT$0--
Any Pada JrExecutive DirectorPT$0--
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
2021-09-01
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 $2898”

Other Expenses.1004

“Royalties $981”

Other Expenses.1005

“Travel $304”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4660”

Other Expenses.1012

“Insurance $2314”

Other Expenses.1

“Promtional Supplies $5121”

Other Expenses.2

“Athletic Trainer $3205”

Other Expenses.3

“Profeesional Trainers $1920”

Other Expenses.4

“Equipment For Children $981”

Other Expenses.6

“Grants $708”

Other Expenses.7

“Website Design $450”

Raw XML Appendix151 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/BooksInCareOfDetail/USAddress/CityNm0Tenafly
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IRS990EZ/PrintingPublicationsPostageAmt0730
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071442
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038770
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071442
IRS990ScheduleA/TotalSupportAmt071442
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Advertising and Promotion $2898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Royalties $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $4660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Promtional Supplies $5121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Athletic Trainer $3205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Profeesional Trainers $1920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment For Children $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grants $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website Design $450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Chad A Dictenberg
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ReturnHeader/Filer/EIN0813480073
ReturnHeader/Filer/PhoneNum02015693469
ReturnHeader/Filer/USAddress/AddressLine1Txt08 Jewett Avenue
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007670
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George J Krause
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-01T11:39:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chad A
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,295
Liabilities
$0
Net assets
$9,295
Revenue
$38,770
Expenses
$36,772
Net income
$1,998
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