Civic Intelligence

Sips & Kicks Foundation

990EZ • Fiscal year 2023 • EIN 81-3480073

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

4986200%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$49,863

Up $49,863 from 2022

Net Assets

Down

$49,863

Down $19,028 (-28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$160,541

Up $160,541 from 2022

Expenses

Up

$141,035

Up $141,035 from 2022

Net Income

Up

$19,506

Up $19,506 from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2023

Assets$49,863
Liabilities$0
Net Assets$49,863
Open 2023 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

2023

Revenue$160,541
Expenses$141,035
Net Income$19,506
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$160,541
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."$160,541$135,074
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad A DictenbergFoundation Mgr.PT$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
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Krause Financial Group LLP
Address
195 Main St Ste 101, Woodbridge, NJ 07095
Preparer
George J Krause EA
Phone
7326365881
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3276”

Other Expenses.1005

“Travel $2332”

Other Expenses.1007

“Conferences, Conventions, and Meetings $10545”

Other Expenses.1

“Meetings $43059”

Raw XML Appendix143 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/PhoneNum09172737468
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 Jewett Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tenafly
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007670
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049863
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0160541
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030357
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08257
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059212
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/PrintingPublicationsPostageAmt0275
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0160541
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0141035
IRS990EZ/TotalProgramServiceExpensesAmt0135074
IRS990EZ/TotalRevenueAmt0160541
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://www.sipsandkicks.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441463
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0441463
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088220
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441463
IRS990ScheduleA/TotalSupportAmt0441463
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/ExplanationTxt0Office Expenses $3276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $10545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meetings $43059
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad A Dictenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Foundation Mgr.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223095902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krause Financial Group LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0195 Main St Ste 101
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ReturnHeader/PreparerPersonGrp/PhoneNum07326365881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George J Krause EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-13T07:37:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Chad A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dictenberg
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,863
Liabilities
$0
Net assets
$49,863
Revenue
$160,541
Expenses
$141,035
Net income
$19,506
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