Civic Intelligence

Confikids Inc.

990EZ • Fiscal year 2020 • EIN 82-1040400

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$17,750

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

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

Asset Growth

91st percentile

147%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$99,351

Up $59,089 (+147%) from 2019

Net Assets

Up

$95,721

Up $55,844 (+140%) from 2019

Liabilities

Up

$3,630

Up $3,245 (+843%) from 2019

Revenue

Up

$128,380

Up $46,422 (+57%) from 2019

Expenses

Down

$72,536

Down $66,047 (-48%) from 2019

Net Income

Up

$55,844

Up $112,469 (+199%) from 2019

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

2020

Assets$99,351
Liabilities$3,630
Net Assets$95,721

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

2020

Revenue$128,380
Expenses$72,536
Net Income$55,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$134,691
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$51,161
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL CALABRESEExecutive DirectorPT$17,750-$17,750
KIMBERLEY MELLENDirectorPT$0--
MAURA DANKERTDirectorPT$0--
LAURIE BARKOWSKYPresidentPT$0--
HEATHER SOUGARISTreasurerPT$0--
TAMARA DZIALOSecretaryPT$0--
MAUREEN OUTLAWVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodman Ride$38,737$38,737$583$38,154
Celebration for Kids$16,000$16,000$0$16,000
Total Events$70,525$70,525$3,169$67,356
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
2021-11-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: bank fees. Amount: 49. Description: board meetings. Amount: 508. Description: insurance. Amount: 1,643. Description: office supplies. Amount: 451. Description: program expenses. Amount: 41,421. Description: taxes & licenses. Amount: 18. Description: website. Amount: 337. Description: advertising & promotion. Amount: 1,016. Description: computer & software expense. Amount: 2,048. Description: dues & subscriptions. Amount: 425. Description: payroll processing fees. Amount: 401. Description: depreciation. Amount: 214. Total to form 990-ez, line 16: 48,531.

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

Description: accounts receivable. Beg. Of year amount: 15,000. End of year amount: 0. Description: deposits. Beg. Of year amount: 0. End of year amount: 1,000. Description: other depreciable assets. Beg. Of year amount: 535. End of year amount: 321.

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

Description: accounts payable. Beg. Of year amount: 220. End of year amount: 0. Description: payroll taxes payable. Beg. Of year amount: 165. End of year amount: 130. Description: ppp loan. Beg. Of year amount: 0. End of year amount: 3,500.

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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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/PrintingPublicationsPostageAmt0451
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.
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONFIKIDS, INC. WAS ORGANIZED ON APRIL 3, 2017, THEREFORE, THE YEARS 2020, 2019, 2018 AND SHORT YEAR 2017 ARE THE ONLY YEARS AVAILABLE FOR THE PUBLIC SUPPORT MEASUREMENT COMPUTATION.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CELEBRATION FOR KIDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 49. DESCRIPTION: BOARD MEETINGS. AMOUNT: 508. DESCRIPTION: INSURANCE. AMOUNT: 1,643. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 451. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 41,421. DESCRIPTION: TAXES & LICENSES. AMOUNT: 18. DESCRIPTION: WEBSITE. AMOUNT: 337. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,016. DESCRIPTION: COMPUTER & SOFTWARE EXPENSE. AMOUNT: 2,048. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 425. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 401. DESCRIPTION: DEPRECIATION. AMOUNT: 214. TOTAL TO FORM 990-EZ, LINE 16: 48,531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 535. END OF YEAR AMOUNT: 321.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 220. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 165. END OF YEAR AMOUNT: 130. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,500.
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL CALABRESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07816967103
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GRAY CPA
ReturnHeader/ReturnTs02021-11-09T11:04:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALABRESE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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