Civic Intelligence

Radkids Inc.

990 • Fiscal year 2017 • EIN 04-3528015

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.RADKIDS.ORG
9 New Venture Drive Rm/Ste Unit 4South Dennis, MA 02660

(508) 760-2080

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.53x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.12x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$96,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-60%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$92,558

Down $136,726 (-60%) from 2016

Net Assets

Up

$43,714

Up $43,057 (+6554%) from 2016

Liabilities

Down

$48,844

Down $179,783 (-79%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$393,088

Up $134,036 (+52%) from 2016

Expenses

Up

$346,917

Up $38,747 (+13%) from 2016

Net Income

Up

$46,171

Up $95,289 (+194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $22,014Liabilities 2011: $27,936Net Assets 2011: -$5,9222011Assets 2012: $213,671Liabilities 2012: $55,683Net Assets 2012: $157,9882012Assets 2013: $101,872Liabilities 2013: $1,807Net Assets 2013: $100,0652013Assets 2014: $251,526Liabilities 2014: $4,920Net Assets 2014: $246,6062014Assets 2015: $72,351Liabilities 2015: $6,050Net Assets 2015: $66,3012015Assets 2016: $229,284Liabilities 2016: $228,627Net Assets 2016: $6572016Assets 2017: $92,558Liabilities 2017: $48,844Net Assets 2017: $43,7142017Assets 2018: $44,749Liabilities 2018: $68,171Net Assets 2018: -$23,4222018Assets 2019: $164,211Liabilities 2019: $46,200Net Assets 2019: $118,0112019Assets 2020: $148,518Liabilities 2020: $120,134Net Assets 2020: $28,3842020Assets 2021: $192,759Liabilities 2021: $246,553Net Assets 2021: -$53,7942021Assets 2022: $169,204Liabilities 2022: $252,967Net Assets 2022: -$83,7632022Assets 2023: $197,658Liabilities 2023: $158,407Net Assets 2023: $39,2512023Assets 2024: $143,390Liabilities 2024: $157,642Net Assets 2024: -$14,2522024

Highlighted filing

2017

Assets$92,558
Liabilities$48,844
Net Assets$43,714
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $304,061Expenses 2011: $309,190Net Income 2011: -$5,1292011Revenue 2012: $492,857Expenses 2012: $328,947Net Income 2012: $163,9102012Revenue 2013: $346,252Expenses 2013: $404,175Net Income 2013: -$57,9232013Revenue 2014: $575,276Expenses 2014: $428,735Net Income 2014: $146,5412014Revenue 2015: $183,343Expenses 2015: $363,648Net Income 2015: -$180,3052015Revenue 2016: $259,052Expenses 2016: $308,170Net Income 2016: -$49,1182016Revenue 2017: $393,088Expenses 2017: $346,917Net Income 2017: $46,1712017Revenue 2018: $192,041Expenses 2018: $259,177Net Income 2018: -$67,1362018Revenue 2019: $370,924Expenses 2019: $227,087Net Income 2019: $143,8372019Revenue 2020: $138,699Expenses 2020: $228,326Net Income 2020: -$89,6272020Revenue 2021: $133,617Expenses 2021: $215,795Net Income 2021: -$82,1782021Revenue 2022: $196,622Expenses 2022: $247,778Net Income 2022: -$51,1562022Revenue 2023: $385,662Expenses 2023: $262,651Net Income 2023: $123,0112023Revenue 2024: $171,504Expenses 2024: $225,007Net Income 2024: -$53,5032024

Highlighted filing

2017

Revenue$393,088
Expenses$346,917
Net Income$46,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$420,892
Mission and Program Overview

Mission

To teach the "radkids personal empowerment and saftey education program" to children to help them to escape from and/or avoid violence in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,231$49,780▼ $115,451
Land, Buildings, and Equipment, Net$33,177$23,390▼ $9,787
Inventories for Sale or Use$21,779$16,572▼ $5,207
Pledges and Grants Receivable$6,500--
Other Notes and Loans Receivable, Net$2,597$2,816▲ $219
Total Assets$229,284$92,558▼ $136,726
Liabilities
Accounts Payable and Accrued Expenses$22,057$28,764▲ $6,707
Other Liabilities$21,570$15,080▼ $6,490
Deferred Revenue$185,000$5,000▼ $180,000
Total Liabilities$228,627$48,844▼ $179,783
Net Assets / Fund Balance
Unrestricted Net Assets$657$43,714▲ $43,057
Total Net Assets Fund Balance$657$43,714▲ $43,057
Total Liabilities and Net Assets / Fund Balance$229,284$92,558▼ $136,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,390$51,267$74,657
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen M DaleyExecutive DiFT$96,000$96,000

Board Members and Trustees

NameTitle
Edward SmartDirector
Hillary SessionsDirector
John BishDirector
Maggi BishDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$199,606
Program Service Revenue
$182,045
Investment Income
$0
Other Revenue
$11,437
All Other Contributions
$199,606
Change in Net Assets
$46,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,501
Salaries, Compensation, and Employee Benefits$133,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,000--$96,000
Fees for Services Other$80,155--$80,155
Travel$36,194--$36,194
Other Employee Benefits$20,968$8,986-$29,954
Office Expenses$22,407--$22,407
Occupancy$19,296--$19,296
Depreciation Depletion$9,786--$9,786
Payroll Taxes$5,223$2,239-$7,462
Fees for Services Accounting$5,725--$5,725
Information Technology$3,752--$3,752
Other Expenses$2,957--$2,957
Advertising$2,628--$2,628
Insurance$2,525--$2,525
Interest$1,404--$1,404
All Other Expenses$400--$400
Total Functional Expenses$335,692$11,225$0$346,917
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Lt$8,461
Notes Payable - St$6,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 11B

“Form 990, part i, line 1, description of organization mission: escape from and/or avoid violence in their lives. Form 990, part vi, section b, line 11: at meeting of board of directors form 990, part vi, section c, line 19: upon request and online at guildstar.org form 990, part vii contact addresses for officers, directors, etc: stephen m. Daley - 1 belmont road, th23, west harwich, ma 02671 form 990, part ix, line 11g, other fees: professional consulting: program services expenses 77,500.00 management and general expenses 0.00 fundraising expenses 0.00 total expenses 77,500.00 total other feees on form 990, part ix, line 11g, col a 77,500.00”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Radkids Inc
EIN
04-3528015
Phone
5087602080
Address
9 NEW VENTURE DRIVE RM/STE UNIT 4, SOUTH DENNIS, MA 02660

Signing Officer

Name
Stephen M Daley
Title
Executive Director
Phone
5087602080
Signed
2018-11-13

Organization Details

Principal Officer
Stephen M Daley
Formed
2000
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
0
Employees
1

Preparer

Firm
Crabtree CPA & Associates
Address
426 NORTH STREET, HYANNIS, MA 02601-5132
Preparer
Douglas R Crabtree CPA Citp Mst
Phone
5087902727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Radkids development traing.”

Form 990, Part IX, Line 11G

“Program service instructors 80,155 0 0”

Form 990, Part XI, Line 9

“50% MEALS -3,114”

Raw XML Appendix359 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RADKIDS DEVELOPMENT TRAING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: ESCAPE FROM AND/OR AVOID VIOLENCE IN THEIR LIVES. FORM 990, PART VI, SECTION B, LINE 11: AT MEETING OF BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19: UPON REQUEST AND ONLINE AT GUILDSTAR.ORG FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC: STEPHEN M. DALEY - 1 BELMONT ROAD, TH23, WEST HARWICH, MA 02671 FORM 990, PART IX, LINE 11G, OTHER FEES: PROFESSIONAL CONSULTING: PROGRAM SERVICES EXPENSES 77,500.00 MANAGEMENT AND GENERAL EXPENSES 0.00 FUNDRAISING EXPENSES 0.00 TOTAL EXPENSES 77,500.00 TOTAL OTHER FEEES ON FORM 990, PART IX, LINE 11G, COL A 77,500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE INSTRUCTORS 80,155 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt450% MEALS -3,114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346917
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt0105786
IRS990/TotalProgramServiceExpensesAmt0335692
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IRS990/TravelGrp/TotalAmt036194
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IRS990/WebsiteAddressTxt0WWW.RADKIDS.ORG
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN M DALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05087602080
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RADKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0RADK
ReturnHeader/Filer/EIN0043528015
ReturnHeader/Filer/PhoneNum05087602080
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.122.9
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:39:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043142263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRABTREE CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 NORTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026015132
ReturnHeader/PreparerPersonGrp/PhoneNum05087902727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R CRABTREE CPA CITP MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T16:39:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,558
Liabilities
$48,844
Net assets
$43,714
Revenue
$393,088
Expenses
$346,917
Net income
$46,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$1.58$0.14$1.72$2.25$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.58$0.39$3.86$2.63$1.23
2022Detailed filing. Detailed filing data is available for this year.$1.69$2.53$0.84$1.97$2.48$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.93$2.47$0.54$1.34$2.16$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.49$1.20$0.28$1.39$2.28$0.90
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.46$1.18$3.71$2.27$1.44
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.68$0.23$1.92$2.59$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.49$0.44$3.93$3.47$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.01$2.59$3.08$0.49
2015Summary only. Only limited summary data is available for this year.$0.72$0.06$0.66$1.83$3.64$1.80
2014Summary only. Only limited summary data is available for this year.$2.52$0.05$2.47$5.75$4.29$1.47
2013Summary only. Only limited summary data is available for this year.$1.02$0.02$1.00$3.46$4.04$0.58
2012Summary only. Only limited summary data is available for this year.$2.14$0.56$1.58$4.93$3.29$1.64
2011Summary only. Only limited summary data is available for this year.$0.22$0.28$0.06$3.04$3.09$0.05