Civic Intelligence

Ewg Kids Inc

990EZ • Fiscal year 2018 • EIN 22-3171707

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,956

Up $5,153 (+11%) from 2017

Net Assets

$51,956

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$10,719

Up $1,105 (+11%) from 2017

Expenses

Up

$5,566

Up $1,527 (+38%) from 2017

Net Income

Down

$5,153

Down $422 (-7.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$51,956
Liabilities-
Net Assets$51,956
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$10,719
Expenses$5,566
Net Income$5,153
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$84,324
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$0$3,281
CONSTRUCTION/MAINTENANCE OF TRACK AND RELATED FACILITIESFOR THE USE OF ALL STUDENTS AND COMMUNITY MEMBERS$0$280
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
2019-05-20
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 3281.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 1391.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 40.”

Form 990EZ, Part I, Line 16

“Post office box rental 96.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 103.”

Form 990EZ, Part I, Line 16

“Track construction - entryway 280.”

Raw XML Appendix165 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/BOYAmt046803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08125
IRS990EZ/CostOfGoodsSoldAmt073330
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05153
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051956
IRS990EZ/FundraisingGrossIncomeAmt01261
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01608
IRS990EZ/GrossReceiptsAmt084324
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt074938
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt05191
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 FACILITIESFOR THE USE OF ALL STUDENTS AND COMMUNITY MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03281
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0275
IRS990EZ/SpecialEventsNetIncomeLossAmt0986
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05566
IRS990EZ/TotalProgramServiceExpensesAmt03561
IRS990EZ/TotalRevenueAmt010719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0407802
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70480
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69870
IRS990ScheduleA/PublicSupportTotal170Amt035691
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt014949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050640
IRS990ScheduleA/TotalSupportAmt050640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUMMER YOUTH TRACK PROGRAM EXPENSES 3281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE EXPENSE 1391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & PERMITS 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POST OFFICE BOX RENTAL 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRACK CONSTRUCTION - ENTRYWAY 280.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON A PELSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012949272
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
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/IPv4AddressTxt071.245.64.18
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:12:49
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/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L MANCINI
ReturnHeader/ReturnTs02019-05-20T07:12:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,956
Liabilities
-
Net assets
$51,956
Revenue
$10,719
Expenses
$5,566
Net income
$5,153
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
2018Detailed filing. Detailed filing data is available for this year.$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