Civic Intelligence

Ewg Kids Inc

990EZ • Fiscal year 2013 • EIN 22-3171707

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profilewww.ewgsports4kids.org
17 Locust Valley Road02822

(401) 294-9272

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,700

Up $8,830 (+21%) from 2012

Net Assets

$51,700

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Down

$25,506

Down $23,402 (-48%) from 2012

Expenses

Down

$16,676

Down $16,932 (-50%) from 2012

Net Income

Down

$8,830

Down $6,470 (-42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $27,570Liabilities 2011: $02011Assets 2012: $42,870Liabilities 2012: $02012Assets 2013: $51,700Net Assets 2013: $51,7002013Assets 2014: $23,713Net Assets 2014: $23,7132014Assets 2015: $33,163Net Assets 2015: $33,1632015Assets 2016: $41,228Net Assets 2016: $41,2282016Assets 2017: $46,803Liabilities 2017: $02017Assets 2018: $51,956Net Assets 2018: $51,9562018Assets 2019: $55,427Net Assets 2019: $55,4272019Assets 2020: $59,530Liabilities 2020: $391Net Assets 2020: $59,1392020Assets 2021: $59,522Net Assets 2021: $59,5222021Assets 2022: $59,640Net Assets 2022: $59,6402022Assets 2023: $61,990Liabilities 2023: $02023Assets 2024: $65,019Net Assets 2024: $65,0192024

Highlighted filing

2013

Assets$51,700
Liabilities-
Net Assets$51,700
Open 2013 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $41,455Expenses 2011: $38,760Net Income 2011: $2,6952011Revenue 2012: $48,908Expenses 2012: $33,608Net Income 2012: $15,3002012Revenue 2013: $25,506Expenses 2013: $16,676Net Income 2013: $8,8302013Revenue 2014: $21,401Expenses 2014: $49,388Net Income 2014: -$27,9872014Revenue 2015: $12,902Expenses 2015: $3,452Net Income 2015: $9,4502015Revenue 2016: $12,425Expenses 2016: $4,360Net Income 2016: $8,0652016Revenue 2017: $9,614Expenses 2017: $4,039Net Income 2017: $5,5752017Revenue 2018: $10,719Expenses 2018: $5,566Net Income 2018: $5,1532018Revenue 2019: $9,176Expenses 2019: $5,705Net Income 2019: $3,4712019Revenue 2020: $5,656Expenses 2020: $1,944Net Income 2020: $3,7122020Revenue 2021: $2,952Expenses 2021: $2,569Net Income 2021: $3832021Revenue 2022: $3,761Expenses 2022: $3,643Net Income 2022: $1182022Revenue 2023: $7,364Expenses 2023: $5,014Net Income 2023: $2,3502023Revenue 2024: $7,703Expenses 2024: $4,674Net Income 2024: $3,0292024

Highlighted filing

2013

Revenue$25,506
Expenses$16,676
Net Income$8,830
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$95,535
Mission and Program Overview

Mission

Support youth sports & related activities in Exeter-West Greenwich, RI area

Program Services

DescriptionGrantsExpenses
SUPPORT YOUTH SPORTS IN EXETER-WEST GREENWICH, RI AREA$7,835$9,255
CONSTRUCTION/MAINTENANCE TRACK AND RELATED FACILITIES FOR THE USE OF ALL STUDENTS AND COMMUNITY MEMBERS-$5,524
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON A PELSERPresidentPT$0--
AMY PUTRINOVice Pres.-$0--
BETTY ANDREWSSecretary-$0--
THERESA BULLOCKTreasurer-$0--
Filing and Contact Details

Filer

EIN
22-3171707
Phone
4012949272

Signing Officer

Name
Sharon a Pelser
Title
President
Phone
4012949272
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Nancy L Mancini CPA
Phone
4012317736
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Ewg school district indoor track program program ewg regional school district school 6435. Ewg school district gymnastics program program exeter-west greenwich senior high school school 1000. General contributions program 400.”

Form 990EZ, Part I, Line 16

“Track construction: entryway & utility bldg. 5524. Summer youth track program: t-shirts 1420. Insurance 1200. Licenses & fees 40. Office supplies and expense 129. Post office box rental 78. Fundraising expenses dues donations miscellaneous”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA BULLOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum04012940334
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1014 ROSE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/State0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022531
IRS990EZ/CostOfGoodsSoldAmt068629
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051700
IRS990EZ/FundraisingGrossIncomeAmt02198
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07835
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02176
IRS990EZ/GrossReceiptsAmt095535
IRS990EZ/GrossSalesOfInventoryAmt070805
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON A PELSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY PUTRINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THERESA BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support youth sports & related activities in Exeter-West Greenwich, RI area
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONSTRUCTION/MAINTENANCE TRACK AND RELATED FACILITIES FOR THE USE OF ALL STUDENTS AND COMMUNITY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT YOUTH SPORTS IN EXETER-WEST GREENWICH, RI AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01400
IRS990EZ/SpecialEventsNetIncomeLossAmt0798
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016676
IRS990EZ/TotalProgramServiceExpensesAmt014779
IRS990EZ/TotalRevenueAmt025506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ewgsports4kids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0270221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0605262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0877
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0591824
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89230
IRS990ScheduleA/PublicSupportTotal170Amt0605262
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0270221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0241825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0605262
IRS990ScheduleA/TotalSupportAmt0606139
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EWG SCHOOL DISTRICT INDOOR TRACK PROGRAM PROGRAM EWG REGIONAL SCHOOL DISTRICT SCHOOL 6435. EWG SCHOOL DISTRICT GYMNASTICS PROGRAM PROGRAM EXETER-WEST GREENWICH SENIOR HIGH SCHOOL SCHOOL 1000. GENERAL CONTRIBUTIONS PROGRAM 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRACK CONSTRUCTION: ENTRYWAY & UTILITY BLDG. 5524. SUMMER YOUTH TRACK PROGRAM: T-SHIRTS 1420. INSURANCE 1200. LICENSES & FEES 40. OFFICE SUPPLIES AND EXPENSE 129. POST OFFICE BOX RENTAL 78. FUNDRAISING EXPENSES DUES DONATIONS MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON A PELSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012949272
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10EWG KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0EWGK
ReturnHeader/Filer/EIN0223171707
ReturnHeader/Filer/PhoneNum04012949272
ReturnHeader/Filer/USAddress/AddressLine1017 LOCUST VALLEY ROAD
ReturnHeader/Filer/USAddress/City0EXETER
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CALIRI MANCINI & BARBIERI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 Worthington Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002920
ReturnHeader/PreparerPersonGrp/PhoneNum04012317736
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L MANCINI CPA
ReturnHeader/ReturnTs02014-05-06T10:19:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,700
Liabilities
-
Net assets
$51,700
Revenue
$25,506
Expenses
$16,676
Net income
$8,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.0$65.0$7.70$4.67$3.03
2023Summary only. Only limited summary data is available for this year.$62.0$0.00$7.36$5.01$2.35
2022Detailed filing. Detailed filing data is available for this year.$59.6$59.6$3.76$3.64$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$59.5$2.95$2.57$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$0.39$59.1$5.66$1.94$3.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$55.4$9.18$5.71$3.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.0$52.0$10.7$5.57$5.15
2017Summary only. Only limited summary data is available for this year.$46.8$0.00$9.61$4.04$5.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.2$41.2$12.4$4.36$8.07
2015Detailed filing. Detailed filing data is available for this year.$33.2$33.2$12.9$3.45$9.45
2014Detailed filing. Detailed filing data is available for this year.$23.7$23.7$21.4$49.4$28.0
2013Detailed filing. Detailed filing data is available for this year.$51.7$51.7$25.5$16.7$8.83
2012Summary only. Only limited summary data is available for this year.$42.9$0.00$48.9$33.6$15.3
2011Summary only. Only limited summary data is available for this year.$27.6$0.00$41.5$38.8$2.70