Civic Intelligence

Confikids Inc.

990 • Fiscal year 2022 • EIN 82-1040400

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.CONFIKIDS.ORG
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

72nd percentile

0.03x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$21,667

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$96,390

Down $23,267 (-19%) from 2021

Net Assets

Down

$93,190

Down $26,344 (-22%) from 2021

Liabilities

Up

$3,200

Up $3,077 (+2502%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Up

$170,014

Up $6,365 (+3.9%) from 2021

Expenses

Up

$196,358

Up $56,522 (+40%) from 2021

Net Income

Down

-$26,344

Down $50,157 (-211%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2022

Assets$96,390
Liabilities$3,200
Net Assets$93,190
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

2022

Revenue$170,014
Expenses$196,358
Net Income-$26,344
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$211,286
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.

Founded in 2017, confikids, inc. Is a 501(c)(3) nonprofit organization that strives to provide opportunities for children of limited financial means to participate in enrichment activities so that they may pursue their interests and passions, develop new skills, establish new relationships, and, ultimately, build confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,907$96,290▼ $22,617
Land, Buildings, and Equipment, Net$150$0▼ $150
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$119,657$96,390▼ $23,267
Other Assets Total$500$0▼ $500
Liabilities
Accounts Payable and Accrued Expenses$0$3,096▲ $3,096
Other Liabilities$123$104▼ $19
Total Liabilities$123$3,200▲ $3,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,534$93,190▼ $26,344
Total Net Assets Fund Balance$119,534$93,190▼ $26,344
Total Liabilities and Net Assets / Fund Balance$119,657$96,390▼ $23,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,563$1,563
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachel CalabreseExecutive DirectorFT$21,667$21,667

Board Members and Trustees

NameTitle
Laurie BarkowskyPresident
Maureen OutlawVice President
Denise MeurchDirector
Katie PinabellDirector
Tamara DzialoClerk
Maura DankertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,758
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$115,256
All Other Contributions
$54,758
Change in Net Assets
$-26,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,434
Salaries, Compensation, and Employee Benefits$23,924
Total Fundraising Expense$17,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$2,167$5,417$14,083$21,667
Fees for Services Accounting-$3,825-$3,825
Conferences and Meetings-$2,463-$2,463
Payroll Taxes$226$564$1,467$2,257
Fees for Services Other-$423$1,450$1,873
Office Expenses-$1,823-$1,823
Advertising-$1,629-$1,629
Insurance-$1,588-$1,588
Other Expenses$154,428$841-$841
All Other Expenses-$465-$465
Depreciation Depletion-$150-$150
Total Functional Expenses$156,821$22,537$17,000$196,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,528
Fundraising Direct Expenses$41,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodman Ride$64,343$64,343$3,947$60,396
Falmouth Road Race$38,525$38,525$6,189$32,336
Total Events$151,034$151,034$39,897$111,137
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$104
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by all officers/directors for approval with final sign off by the board president.”

Form 990, Part VI, Section B, Line 12C

“Confikids has a policy of not engaging in any business transaction of any type that may directly or indirectly benefit the board.”

Form 990, Part VI, Section B, Line 15A

“The board of directors is responsible for an annual review of the executive director and evaluating compensation annually.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Barkowsky
Formed
2017
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
150

Preparer

Firm
John T Chipman & Company Llp
Address
955 WASHINGTON STREET, NORWOOD, MA 02062
Preparer
Lisa M Gray CPA
Phone
7817626272
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0104
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODMAN RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALMOUTH ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03115
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01055
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt07066
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt048166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111137
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01312
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0345
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0330
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt013199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023335
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02939
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03339
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY ALL OFFICERS/DIRECTORS FOR APPROVAL WITH FINAL SIGN OFF BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFIKIDS HAS A POLICY OF NOT ENGAGING IN ANY BUSINESS TRANSACTION OF ANY TYPE THAT MAY DIRECTLY OR INDIRECTLY BENEFIT THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS RESPONSIBLE FOR AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND EVALUATING COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0119657
IRS990/TotalAssetsEOYAmt096390
IRS990/TotalAssetsGrp/BOYAmt0119657
IRS990/TotalAssetsGrp/EOYAmt096390
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054758
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156821
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123
IRS990/TotalLiabilitiesEOYAmt03200
IRS990/TotalLiabilitiesGrp/BOYAmt0123
IRS990/TotalLiabilitiesGrp/EOYAmt03200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093190
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156821
IRS990/TotalReportableCompFromOrgAmt021667
IRS990/TotalRevenueGrp/ExclusionAmt0115256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170014
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 MILLERS STREET
IRS990/USAddress/CityNm0KINGSTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002364
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CONFIKIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL CALABRESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07816967103
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M GRAY CPA
ReturnHeader/ReturnTs02023-11-14T15:56:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALABRESE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,390
Liabilities
$3,200
Net assets
$93,190
Revenue
$170,014
Expenses
$196,358
Net income
-$26,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.39$0.98$2.71$2.61$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$2.22$2.28$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.93$1.70$1.96$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.64$1.40$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.96$1.28$0.73$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.82$1.39$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.10$0.51$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.47$0.09$0.38