Civic Intelligence

Rids Kids

990EZ • Fiscal year 2020 • EIN 83-4347306

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
5507 35th Ave NESeattle, WA 98105

(360) 354-3534

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-17190%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$69,508

Down $24,133 (-26%) from 2019

Net Assets

Down

$69,508

Down $24,133 (-26%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$140

Down $100,140 (-100%) from 2019

Expenses

Up

$24,206

Up $17,567 (+265%) from 2019

Net Income

Down

-$24,066

Down $117,707 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2019: $93,641Liabilities 2019: $0Net Assets 2019: $93,6412019Assets 2020: $69,508Liabilities 2020: $0Net Assets 2020: $69,5082020Assets 2021: $53,661Liabilities 2021: $0Net Assets 2021: $53,6612021Assets 2022: $97,733Liabilities 2022: $0Net Assets 2022: $97,7332022Assets 2023: $45,963Liabilities 2023: $0Net Assets 2023: $45,9632023Assets 2024: $35,658Liabilities 2024: $0Net Assets 2024: $35,6582024

Highlighted filing

2020

Assets$69,508
Liabilities$0
Net Assets$69,508
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2019: $100,280Expenses 2019: $6,639Net Income 2019: $93,6412019Revenue 2020: $140Expenses 2020: $24,206Net Income 2020: -$24,0662020Revenue 2021: $51,563Expenses 2021: $67,410Net Income 2021: -$15,8472021Revenue 2022: $115,083Expenses 2022: $71,011Net Income 2022: $44,0722022Revenue 2023: $94,144Expenses 2023: $145,914Net Income 2023: -$51,7702023Revenue 2024: $112,523Expenses 2024: $122,828Net Income 2024: -$10,3052024

Highlighted filing

2020

Revenue$140
Expenses$24,206
Net Income-$24,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$140
Mission and Program Overview

Mission

Reduce costs for young athletes

Program Services

DescriptionGrantsExpenses
DONATION TO CWU FOUNDATION TO DIRECTLY BENEFIT GROUPS OF COLLEGE ATHLETES$4,000$4,000
UNIFORM PURCHASES MADE ON BEHALF OF THE YOUNG ATHLETES IN THIS PROGRAM$3,899$3,899
OTHER PROGRAM SERVICES$3,647$3,647
PARTIAL PAYMENT OF TOURNAMENT COSTS FOR TEAMS OF YOUNG ATHLETES$2,600$2,600
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUKAS RIDNOURGovernor-$0--
KATHERINE RIDNOURGovernor-$0--
Filing and Contact Details

Filer

Filer Name
Rids Kids
EIN
83-4347306
Address
5507 35TH AVE NE, SEATTLE, WA 98105

Signing Officer

Name
Lukas Ridnour
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Tax & Accounting
Address
512 GROVER ST, LYNDEN, WA 98264
Preparer
Andy Eshuis
Phone
3603543534
Supplemental Narrative

Additional Explanations

990 Ez, Part I, Line 10

“The amounts paid were for bank fees.”

990 Ez, Part III, Line 31

“The additional amount here represents meals and travel expenses paid for athletes while traveling to various tournaments/games.”

Raw XML Appendix118 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/PersonNm0STEWART TAX
IRS990EZ/BooksInCareOfDetail/PhoneNum03603543534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 GROVER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093641
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24066
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093641
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069508
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014146
IRS990EZ/GrossReceiptsAmt0140
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069508
IRS990EZ/OccupancyRentUtltsAndMaintAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUKAS RIDNOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE RIDNOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0GOVERNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1GOVERNOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-67
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REDUCE COSTS FOR YOUNG ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATION TO CWU FOUNDATION TO DIRECTLY BENEFIT GROUPS OF COLLEGE ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UNIFORM PURCHASES MADE ON BEHALF OF THE YOUNG ATHLETES IN THIS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTIAL PAYMENT OF TOURNAMENT COSTS FOR TEAMS OF YOUNG ATHLETES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13899
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33647
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33647
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024206
IRS990EZ/TotalProgramServiceExpensesAmt014146
IRS990EZ/TotalRevenueAmt0140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100420
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100280
IRS990ScheduleA/Total509Grp/TotalAmt0100420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AMOUNTS PAID WERE FOR BANK FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADDITIONAL AMOUNT HERE REPRESENTS MEALS AND TRAVEL EXPENSES PAID FOR ATHLETES WHILE TRAVELING TO VARIOUS TOURNAMENTS/GAMES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKAS RIDNOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDS KIDS
ReturnHeader/Filer/BusinessNameControlTxt0RIDS
ReturnHeader/Filer/EIN0834347306
ReturnHeader/Filer/USAddress/AddressLine1Txt05507 35TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264089256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 GROVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098264
ReturnHeader/PreparerPersonGrp/PhoneNum03603543534
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY ESHUIS
ReturnHeader/ReturnTs02021-11-10T15:44:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUKAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIDNOUR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,508
Liabilities
$0
Net assets
$69,508
Revenue
$140
Expenses
$24,206
Net income
-$24,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.13$1.23$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.94$1.46$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.15$0.71$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.52$0.67$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.00$0.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.00$0.07$0.94