Civic Intelligence

Confikids Inc.

990EZ • Fiscal year 2017 • EIN 82-1040400

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

PO Box 71Foxboro, MA 02035

(781) 696-7103

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$39,841

No earlier filing loaded for comparison.

Net Assets

$38,278

No earlier filing loaded for comparison.

Liabilities

$1,563

No earlier filing loaded for comparison.

Revenue

$47,182

No earlier filing loaded for comparison.

Expenses

$8,904

No earlier filing loaded for comparison.

Net Income

$38,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $39,841Liabilities 2017: $1,563Net Assets 2017: $38,2782017Assets 2018: $96,502Liabilities 2018: $0Net Assets 2018: $96,5022018Assets 2019: $40,262Liabilities 2019: $385Net Assets 2019: $39,8772019Assets 2020: $99,351Liabilities 2020: $3,630Net Assets 2020: $95,7212020Assets 2021: $119,657Liabilities 2021: $123Net Assets 2021: $119,5342021Assets 2022: $96,390Liabilities 2022: $3,200Net Assets 2022: $93,1902022Assets 2023: $92,445Liabilities 2023: $5,358Net Assets 2023: $87,0872023Assets 2024: $136,738Liabilities 2024: $39,112Net Assets 2024: $97,6262024

Highlighted filing

2017

Assets$39,841
Liabilities$1,563
Net Assets$38,278

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $47,182Expenses 2017: $8,904Net Income 2017: $38,2782017Revenue 2018: $109,706Expenses 2018: $51,482Net Income 2018: $58,2242018Revenue 2019: $81,958Expenses 2019: $138,583Net Income 2019: -$56,6252019Revenue 2020: $128,380Expenses 2020: $72,536Net Income 2020: $55,8442020Revenue 2021: $163,649Expenses 2021: $139,836Net Income 2021: $23,8132021Revenue 2022: $170,014Expenses 2022: $196,358Net Income 2022: -$26,3442022Revenue 2023: $221,858Expenses 2023: $227,958Net Income 2023: -$6,1002023Revenue 2024: $271,057Expenses 2024: $260,518Net Income 2024: $10,5392024

Highlighted filing

2017

Revenue$47,182
Expenses$8,904
Net Income$38,278
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$55,992
Mission and Program Overview

Mission

The organization's primary purpose is to provide children of limited financial resources the opportunity to enroll and participate in programs of culture, sports, arts and enrichment by raising funds through private and business donations, grants and fundraising efforts and by providing scholarships for extracurricular activities so as to build confidence in children who seek to acquire a new skill/talent or continue with an activity in which the child thrives and excels.

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL ASSISTANCE TO CHILDREN WHOSE FAMILIES CANNOT AFFORD THE COST OF EXTRACURRICULAR ACTIVITIES IN SPORTS AND THE ARTS BY RAISING FUNDS THROUGH CONTRIBUTIONS, GRANTS AND FUNDRAISING.$0$2,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL CALABRESEExecutive DirectorPT$0--
MAUREEN OUTLAWDirector-$0--
MICHELE PALUZZIDirector-$0--
KIMBERLY A MELLENPresidentPT$0--
LAURIE BARKOWSKYTreasurerPT$0--
TAMARA DZIALOClerk-$0--
COLLEEN BRIGHTMANVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodman Ride for Kids$25,012$25,012-$25,012
Foxtoberfest$12,850$12,850$2,044$10,806
Total Events$47,862$45,683$7,144$38,539
Filing and Contact Details

Filer

Filer Name
Confikids Inc
EIN
82-1040400
Phone
7816967103
Address
PO BOX 71, FOXBORO, MA 02035

Signing Officer

Name
Rachel Calabrese
Title
Executive Director
Phone
7816967103
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
John T Chipman & Company Llp
Address
955 WASHINGTON STREET, NORWOOD, MA 02062
Preparer
Lisa M Zwicker CPA
Phone
7817626272
Supplemental Narrative

Additional Explanations

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

Description: bank fees. Amount: 13. Description: board meetings. Amount: 250. Description: dues & subscriptions. Amount: 125. Description: insurance. Amount: 1,477. Description: office supplies. Amount: 38. Description: program expenses. Amount: 2,015. Description: taxes & licenses. Amount: 850. Description: website. Amount: 610. Description: advertising & promotion. Amount: 241. Description: depreciation. Amount: 78. Total to form 990-ez, line 16: 5,697.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 25,012. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,485.

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

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,563.

Raw XML Appendix187 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOXBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002035
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL CALABRESE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMARA DZIALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6COLLEEN BRIGHTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026497
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE CHILDREN OF LIMITED FINANCIAL RESOURCES THE OPPORTUNITY TO ENROLL AND PARTICIPATE IN PROGRAMS OF CULTURE, SPORTS, ARTS AND ENRICHMENT BY RAISING FUNDS THROUGH PRIVATE AND BUSINESS DONATIONS, GRANTS AND FUNDRAISING EFFORTS AND BY PROVIDING SCHOLARSHIPS FOR EXTRACURRICULAR ACTIVITIES SO AS TO BUILD CONFIDENCE IN CHILDREN WHO SEEK TO ACQUIRE A NEW SKILL/TALENT OR CONTINUE WITH AN ACTIVITY IN WHICH THE CHILD THRIVES AND EXCELS.
IRS990EZ/PrintingPublicationsPostageAmt01122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL ASSISTANCE TO CHILDREN WHOSE FAMILIES CANNOT AFFORD THE COST OF EXTRACURRICULAR ACTIVITIES IN SPORTS AND THE ARTS BY RAISING FUNDS THROUGH CONTRIBUTIONS, GRANTS AND FUNDRAISING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02015
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt039968
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt047182
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONFIKIDS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONFIKIDS, INC. WAS ORGANIZED ON APRIL 3, 2017, THEREFORE, THE CURRENT YEAR IS THE FIRST YEAR FOR THIS ORGANIZATION AND IS A SHORT YEAR FOR THE PERIOD APRIL 3, 2017 THROUGH DECEMBER 31,2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02179
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODMAN RIDE FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOXTOBERFEST
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02100
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047862
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07821
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038539
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 13. DESCRIPTION: BOARD MEETINGS. AMOUNT: 250. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 125. DESCRIPTION: INSURANCE. AMOUNT: 1,477. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 38. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,015. DESCRIPTION: TAXES & LICENSES. AMOUNT: 850. DESCRIPTION: WEBSITE. AMOUNT: 610. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 241. DESCRIPTION: DEPRECIATION. AMOUNT: 78. TOTAL TO FORM 990-EZ, LINE 16: 5,697.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,012. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,485.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,563.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL CALABRESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07816967103
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFIKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0821040400
ReturnHeader/Filer/PhoneNum07816967103
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0FOXBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE2FA0E99A3AAF3DE164A04CE7DA4EC948A9A1E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE2FA0E99A3AAF3DE164A04CE7DA4EC948A9A1E2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.168.31.192
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:11:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042690326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN T CHIPMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0955 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002062
ReturnHeader/PreparerPersonGrp/PhoneNum07817626272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M ZWICKER CPA
ReturnHeader/ReturnTs02018-05-10T14:12:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-03
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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