Civic Intelligence

Ewg Kids Inc

990EZ • Fiscal year 2014 • EIN 22-3171707

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization Profilewww.ewgsports4kids.org
17 Locust Valley RoadExeter, RI 02822

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

4th percentile

-131%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$23,713

Down $27,987 (-54%) from 2013

Net Assets

Down

$23,713

Down $27,987 (-54%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$21,401

Down $4,105 (-16%) from 2013

Expenses

Up

$49,388

Up $32,712 (+196%) from 2013

Net Income

Down

-$27,987

Down $36,817 (-417%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$23,713
Liabilities-
Net Assets$23,713
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$21,401
Expenses$49,388
Net Income-$27,987
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$104,940
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
CONSTRUCTION/MAINTENANCE TRACK AND RELATED FACILITIES FOR THE USE OF ALL STUDENTS AND COMMUNITY MEMBERS-$38,850
SUPPORT YOUTH SPORTS IN EXETER-WEST GREENWICH, RI AREA-$7,698
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Ewg Kids Inc
EIN
22-3171707
Phone
4012949272
Address
17 LOCUST VALLEY ROAD, EXETER, RI 02822

Signing Officer

Name
Sharon a Pelser
Title
President
Phone
4012949272
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini CPA
Phone
4012317736
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Schomp meet entry fees 1065.”

Form 990EZ, Part I, Line 10

“Ewg school district indoor track program program ewg regional school district school 4277.”

Form 990EZ, Part I, Line 16

“Track construction: entryway 38850. Summer youth track program expenses 2771. Insurance 2692. Office expense 40. Post office box rental 80. Miscellaneous 253.”

Raw XML Appendix155 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/AddressLine1Txt014 ROSE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002822
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt018675
IRS990EZ/CostOfGoodsSoldAmt083338
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27987
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051700
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023713
IRS990EZ/FundraisingGrossIncomeAmt0819
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04277
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01043
IRS990EZ/GrossReceiptsAmt0104940
IRS990EZ/GrossSalesOfInventoryAmt084381
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt044686
IRS990EZ/OtherRevenueTotalAmt01065
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/ProgramServiceExpensesAmt038850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0201
IRS990EZ/SpecialEventsNetIncomeLossAmt0618
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049388
IRS990EZ/TotalProgramServiceExpensesAmt046548
IRS990EZ/TotalRevenueAmt021401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ewgsports4kids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0357
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0504879
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt0344761
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt037351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382112
IRS990ScheduleA/TotalSupportAmt0382469
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/ExplanationTxt0SCHOMP MEET ENTRY FEES 1065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EWG SCHOOL DISTRICT INDOOR TRACK PROGRAM PROGRAM EWG REGIONAL SCHOOL DISTRICT SCHOOL 4277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRACK CONSTRUCTION: ENTRYWAY 38850. SUMMER YOUTH TRACK PROGRAM EXPENSES 2771. INSURANCE 2692. OFFICE EXPENSE 40. POST OFFICE BOX RENTAL 80. MISCELLANEOUS 253.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON A PELSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012949272
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EWG KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0EWGK
ReturnHeader/Filer/EIN0223171707
ReturnHeader/Filer/PhoneNum04012949272
ReturnHeader/Filer/USAddress/AddressLine1Txt017 LOCUST VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIRI MANCINI & BARBIERI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 Worthington Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002920
ReturnHeader/PreparerPersonGrp/PhoneNum04012317736
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L MANCINI CPA
ReturnHeader/ReturnTs02015-05-06T09:17:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,713
Liabilities
-
Net assets
$23,713
Revenue
$21,401
Expenses
$49,388
Net income
-$27,987
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