Civic Intelligence

Confikids Inc.

990EZ • Fiscal year 2021 • EIN 82-1040400

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

20%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

27%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$119,657

Up $20,306 (+20%) from 2020

Net Assets

Up

$119,534

Up $23,813 (+25%) from 2020

Liabilities

Down

$123

Down $3,507 (-97%) from 2020

Revenue

Up

$163,649

Up $35,269 (+27%) from 2020

Expenses

Up

$139,836

Up $67,300 (+93%) from 2020

Net Income

Down

$23,813

Down $32,031 (-57%) from 2020

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

2021

Assets$119,657
Liabilities$123
Net Assets$119,534

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

2021

Revenue$163,649
Expenses$139,836
Net Income$23,813
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$181,071
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$111,858
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL CALABRESEExecutive DirectorPT$18,000-$18,000
KIMBERLEY MELLENDirectorPT$0--
DENISE MEURCHDirectorPT$0--
LAURIE BARKOWSKYPresidentPT$0--
MAURA DANKERTTreasurerPT$0--
TAMARA DZIALOSecretaryPT$0--
MAUREEN OUTLAWVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodman Ride$49,714$49,714$2,470$47,244
Falmouth Road Race$25,097$25,097$2,916$22,181
Total Events$107,934$107,934$14,965$92,969
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
2022-11-04
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: 95. Description: board meetings. Amount: 371. Description: insurance. Amount: 1,586. Description: office supplies. Amount: 1,483. Description: program expenses. Amount: 106,921. Description: taxes & licenses. Amount: 70. Description: website. Amount: 2,469. Description: advertising & promotion. Amount: 648. Description: interest expense. Amount: 43. Description: computer & software expense. Amount: 1,395. Description: dues & subscriptions. Amount: 629. Description: payroll processing fees. Amount: 401. Description: depreciation. Amount: 171. Total to form 990-ez, line 16: 116,282.

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

Description: deposits. Beg. Of year amount: 1,000. End of year amount: 500. Description: other depreciable assets. Beg. Of year amount: 321. End of year amount: 150.

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

Description: payroll taxes payable. Beg. Of year amount: 130. End of year amount: 123. Description: ppp loan. Beg. Of year amount: 3,500. End of year amount: 0.

Raw XML Appendix210 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/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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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.
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IRS990EZ/WebsiteAddressTxt0WWW.CONFIKIDS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONFIKIDS, INC. WAS ORGANIZED ON APRIL 3, 2017, THEREFORE THE YEARS 2021, 2020, 2019, 2018 AND SHORT YEAR 2017 ARE THE ONLY YEARS AVAILABLE FOR THE PUBLIC SUPPORT MEASUREMENT COMPUTATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 95. DESCRIPTION: BOARD MEETINGS. AMOUNT: 371. DESCRIPTION: INSURANCE. AMOUNT: 1,586. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,483. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 106,921. DESCRIPTION: TAXES & LICENSES. AMOUNT: 70. DESCRIPTION: WEBSITE. AMOUNT: 2,469. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 648. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 43. DESCRIPTION: COMPUTER & SOFTWARE EXPENSE. AMOUNT: 1,395. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 629. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 401. DESCRIPTION: DEPRECIATION. AMOUNT: 171. TOTAL TO FORM 990-EZ, LINE 16: 116,282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 321. END OF YEAR AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 130. END OF YEAR AMOUNT: 123. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 0.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL CALABRESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07816967103
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-04
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/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GRAY CPA
ReturnHeader/ReturnTs02022-11-07T13:58:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALABRESE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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