Civic Intelligence

Rids Kids

990EZ • Fiscal year 2022 • EIN 83-4347306

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

Organization ProfileN/A
1986 Main StreetLynden, WA 98264-9152

(360) 319-6497

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$8,333

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

123%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$97,733

Up $44,072 (+82%) from 2021

Net Assets

Up

$97,733

Up $44,072 (+82%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$115,083

Up $63,520 (+123%) from 2021

Expenses

Up

$71,011

Up $3,601 (+5.3%) from 2021

Net Income

Up

$44,072

Up $59,919 (+378%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$97,733
Liabilities$0
Net Assets$97,733
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$115,083
Expenses$71,011
Net Income$44,072
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$115,083
Mission and Program Overview

Mission

Reduce costs for young athletes

Provide leadership development through youth sports and community service

Program Services

DescriptionGrantsExpenses
HOSTED YOUTH BASKETBALL LEAGUE AND SKILLS TRAINING CAMPS. SERVED OVER 300 KIDS THROUGHOUT THE WINTER BASKETBALL SEASON.$1,000$56,620
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMMA STUMPExecutive DiPT$8,333-$8,333
KATE RIDNOURPresident-$0--
LUKE RIDNOURVice-Preside-$0--
JOE HELMSSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Rids Kids
EIN
83-4347306
Phone
3603196497
Address
1986 MAIN STREET, LYNDEN, WA 98264-9152

Signing Officer

Name
Luke Ridnour
Title
Vice-president
Phone
3603196497
Signed
2023-06-15

Preparer

Firm
Battershell & Nichols
Address
33507 9TH AVE S STE C-1, FEDERAL WAY, WA 98003
Preparer
Richard G Battershell
Phone
2538391620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Gym rental-related to purpose 32,145 total 32,145”

Form 990-ez, Part I, Line 16

“Expenses office 1,671 insurance 8,428 various program costs 20,690 equipment rental 692 business expenses 225 dues and subscriptions 211 bank fees 24 total 31,941”

Raw XML Appendix145 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/PersonNm0EMMA STUMP
IRS990EZ/BooksInCareOfDetail/PhoneNum03603196497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01986 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYNDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098264
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062043
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044072
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07106
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097733
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt0115083
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020895
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053661
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053661
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097733
IRS990EZ/OccupancyRentUtltsAndMaintAmt020976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMMA STUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATE RIDNOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUKE RIDNOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE HELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031941
IRS990EZ/OtherRevenueTotalAmt032145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE LEADERSHIP DEVELOPMENT THROUGH YOUTH SPORTS AND COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOSTED YOUTH BASKETBALL LEAGUE AND SKILLS TRAINING CAMPS. SERVED OVER 300 KIDS THROUGHOUT THE WINTER BASKETBALL SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09955
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071011
IRS990EZ/TotalProgramServiceExpensesAmt056620
IRS990EZ/TotalRevenueAmt0115083
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018683
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062043
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065828
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0248383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018683
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100280
IRS990ScheduleA/Total509Grp/TotalAmt0267066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267066
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/ExplanationTxt0GYM RENTAL-RELATED TO PURPOSE 32,145 TOTAL 32,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 1,671 INSURANCE 8,428 VARIOUS PROGRAM COSTS 20,690 EQUIPMENT RENTAL 692 BUSINESS EXPENSES 225 DUES AND SUBSCRIPTIONS 211 BANK FEES 24 TOTAL 31,941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE RIDNOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603196497
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDS KIDS
ReturnHeader/Filer/BusinessNameControlTxt0RIDS
ReturnHeader/Filer/EIN0834347306
ReturnHeader/Filer/PhoneNum03603196497
ReturnHeader/Filer/USAddress/AddressLine1Txt01986 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LYNDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982649152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271095574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATTERSHELL & NICHOLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033507 9TH AVE S STE C-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEDERAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum02538391620
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD G BATTERSHELL
ReturnHeader/ReturnTs02023-06-19T12:22:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LUKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIDNOUR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,733
Liabilities
$0
Net assets
$97,733
Revenue
$115,083
Expenses
$71,011
Net income
$44,072
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