Civic Intelligence

Radkids Inc.

990 • Fiscal year 2018 • EIN 04-3528015

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileWWW.RADKIDS.ORG
9410 Harvest Acres CourtRaleigh, NC 27617

(508) 760-2080

Siviq Scores

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

Liabilities / Assets

97th percentile

1.52x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.35x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$84,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2018 filings • NTEE I • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-52%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE I • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$44,749

Down $47,809 (-52%) from 2017

Net Assets

Down

-$23,422

Down $67,136 (-154%) from 2017

Liabilities

Up

$68,171

Up $19,327 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$192,041

Down $201,047 (-51%) from 2017

Expenses

Down

$259,177

Down $87,740 (-25%) from 2017

Net Income

Down

-$67,136

Down $113,307 (-245%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$44,749
Liabilities$68,171
Net Assets-$23,422
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$192,041
Expenses$259,177
Net Income-$67,136
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$214,975
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
Land, Buildings, and Equipment, Net$23,390$13,603▼ $9,787
Inventories for Sale or Use$16,572$12,982▼ $3,590
Cash and Non-Interest-Bearing Accounts$49,780$11,654▼ $38,126
Accounts Receivable-$6,510-
Other Notes and Loans Receivable, Net$2,816--
Total Assets$92,558$44,749▼ $47,809
Liabilities
Accounts Payable and Accrued Expenses$28,764$45,292▲ $16,528
Other Liabilities$15,080$22,879▲ $7,799
Deferred Revenue$5,000--
Total Liabilities$48,844$68,171▲ $19,327
Net Assets / Fund Balance
Unrestricted Net Assets$43,714$-23,422▼ $67,136
Total Net Assets Fund Balance$43,714$-23,422▼ $67,136
Total Liabilities and Net Assets / Fund Balance$92,558$44,749▼ $47,809

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,603$61,054$74,657
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen M DaleyExecutive DiFT$84,000$84,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$17,832
Program Service Revenue
$150,655
Investment Income
$0
Other Revenue
$23,554
All Other Contributions
$17,832
Change in Net Assets
$-67,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,655
Salaries, Compensation, and Employee Benefits$119,522
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$58,800$25,200-$84,000
Other Employee Benefits$20,005$8,574-$28,579
Travel$25,513--$25,513
Occupancy$24,119--$24,119
Office Expenses$16,400--$16,400
Depreciation Depletion$9,787--$9,787
Information Technology$7,329--$7,329
Payroll Taxes$4,860$2,083-$6,943
Interest$6,282--$6,282
Fees for Services Other$5,800--$5,800
Fees for Services Accounting$4,075--$4,075
Insurance$2,563--$2,563
Other Expenses$2,452--$2,452
All Other Expenses$1,124--$1,124
Advertising$471--$471
Total Functional Expenses$223,320$35,857$0$259,177
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
Loan Payable - Steve Dailey$14,418
Notes Payable - St$6,752
Notes Payable - Lt$1,709
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 5,800.00 management and general expenses 0.00 fundraising expenses 0.00 total expenses 5,800.00 total other feees on form 990, part ix, line 11g, col a 5,800.00”

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
9410 HARVEST ACRES COURT, RALEIGH, NC 27617

Signing Officer

Name
Stephen M Daley
Title
Executive Director
Phone
5087602080
Signed
2019-11-07

Organization Details

Principal Officer
Stephen M Daley
Formed
2000
Legal Domicile
Ma
Voting Board Members
3
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.”

Raw XML Appendix358 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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IRS990/ScheduleORequiredInd0false
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 5,800.00 MANAGEMENT AND GENERAL EXPENSES 0.00 FUNDRAISING EXPENSES 0.00 TOTAL EXPENSES 5,800.00 TOTAL OTHER FEEES ON FORM 990, PART IX, LINE 11G, COL A 5,800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092558
IRS990/TotalAssetsEOYAmt044749
IRS990/TotalAssetsGrp/BOYAmt092558
IRS990/TotalAssetsGrp/EOYAmt044749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017832
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048844
IRS990/TotalLiabilitiesEOYAmt068171
IRS990/TotalLiabilitiesGrp/BOYAmt048844
IRS990/TotalLiabilitiesGrp/EOYAmt068171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23422
IRS990/TotalOtherProgSrvcExpenseAmt068587
IRS990/TotalProgramServiceExpensesAmt0223320
IRS990/TotalProgramServiceRevenueAmt0150655
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174209
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044749
IRS990/TravelGrp/ProgramServicesAmt025513
IRS990/TravelGrp/TotalAmt025513
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-23422
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09410 HARVEST ACRES COURT
IRS990/USAddress/CityNm0RALEIGH
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027617
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.RADKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN M DALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05087602080
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RADKIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0RADK
ReturnHeader/Filer/EIN0043528015
ReturnHeader/Filer/PhoneNum05087602080
ReturnHeader/Filer/USAddress/AddressLine1Txt09410 HARVEST ACRES COURT
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027617
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081225CF84184647D17FC5A1DAB3FC120C2EC8437
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081225CF84184647D17FC5A1DAB3FC120C2EC8437
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.122.9
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:54:38
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS R CRABTREE CPA CITP MST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T08:54:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,749
Liabilities
$68,171
Net assets
-$23,422
Revenue
$192,041
Expenses
$259,177
Net income
-$67,136
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