Civic Intelligence

Ewg Kids Inc

990EZ • Fiscal year 2017 • EIN 22-3171707

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$46,803

Flat from 2017

Net Assets

$46,803

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Flat

$9,614

Flat from 2017

Expenses

Flat

$4,039

Flat from 2017

Net Income

Flat

$5,575

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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: $46,803Net Assets 2017: $46,8032017Assets 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

2017

Assets$46,803
Liabilities-
Net Assets$46,803
Open 2017 Filing

Operations Trend

Revenue Growth21st 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 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

2017

Revenue$9,614
Expenses$4,039
Net Income$5,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$85,076
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-$2,304
CONSTRUCTION/MAINTENANCE OF TRACK AND RELATED FACILITIES FOR THE USE OF ALL STUDENTS AND COMMUNITY MEMBERS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON A PELSERPresidentPT$0--
MIKE BULLOCKVice Pres.-$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
2018-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Caliri Mancini & Barbieri Pc
Address
1 Worthington Rd, Cranston, RI 02920
Preparer
Nancy L Mancini
Phone
4012706136
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Summer youth track program expenses 2304.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 1200.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 40.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 40.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 130.”

Raw XML Appendix148 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/BOYAmt041228
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046803
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06684
IRS990EZ/CostOfGoodsSoldAmt075214
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046803
IRS990EZ/FundraisingGrossIncomeAmt01008
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02170
IRS990EZ/GrossReceiptsAmt085076
IRS990EZ/GrossSalesOfInventoryAmt077384
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046803
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046803
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON A PELSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA BULLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03714
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support youth sports & related activities in Exeter-West Greenwich, RI area
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT YOUTH SPORTS IN EXETER-WEST GREENWICH, RI AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONSTRUCTION/MAINTENANCE OF TRACK AND RELATED FACILITIES FOR THE USE OF ALL STUDENTS AND COMMUNITY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0248
IRS990EZ/SpecialEventsNetIncomeLossAmt0760
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04039
IRS990EZ/TotalProgramServiceExpensesAmt02304
IRS990EZ/TotalRevenueAmt09614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt065046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0404606
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70520
IRS990ScheduleA/PublicSupportTotal170Amt045449
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt019597
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt065046
IRS990ScheduleA/TotalSupportAmt065047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER YOUTH TRACK PROGRAM EXPENSES 2304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE EXPENSE 1200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & PERMITS 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON A PELSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012949272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.87.95.29
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:11:16
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/PhoneNum04012706136
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L MANCINI
ReturnHeader/ReturnTs02018-04-30T05:11:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,803
Liabilities
-
Net assets
$46,803
Revenue
$9,614
Expenses
$4,039
Net income
$5,575
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
2017Detailed filing. Detailed filing data is available for this year.$46.8$46.8$9.61$4.04$5.58
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