Civic Intelligence

Rids Inc

990EZ • Fiscal year 2023 • EIN 90-0897762

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

Organization ProfileN/A
1424 Hardwood PlaceMidlothian, VA 23114

(804) 744-4335

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

80%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,580

Up $1,833 (+105%) from 2021

Net Assets

Up

$3,580

Up $1,833 (+105%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$7,450

Up $7,250 (+3625%) from 2021

Expenses

Up

$6,345

Up $6,320 (+25280%) from 2021

Net Income

Up

$1,105

Up $930 (+531%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2020: $1,572Net Assets 2020: $1,5722020Assets 2021: $1,747Net Assets 2021: $1,7472021Assets 2023: $3,580Net Assets 2023: $3,5802023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$3,580
Liabilities-
Net Assets$3,580
Open 2023 Filing

Operations Trend

Revenue Growth87th percentile

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

$10K$5.0K$0-$5.0KRevenue 2020: $2,500Expenses 2020: $3,397Net Income 2020: -$8972020Revenue 2021: $200Expenses 2021: $25Net Income 2021: $1752021Revenue 2023: $7,450Expenses 2023: $6,345Net Income 2023: $1,1052023Revenue 2024: $1,500Expenses 2024: $5,080Net Income 2024: -$3,5802024

Highlighted filing

2023

Revenue$7,450
Expenses$6,345
Net Income$1,105
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.1
Gross Receipts
$7,450
Mission and Program Overview

Mission

Study Club formed to educate dentists on new developments in the industry.

Program Services

DescriptionGrantsExpenses
Meetings are held for members with specialized guest speakers, to educate the members on practices and changes in the dental industry.-$5,158
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon Freeland Harris DMDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Rids Inc
EIN
90-0897762
Address
1424 Hardwood Place, Midlothian, VA 23114

Signing Officer

Name
Sharon Freeland Harris DMD
Title
President
Signed
2024-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Hortenstine and McCown CPAs PC
Address
808 Moorefield Park Drive Suite 200, Richmond, VA 23236
Preparer
Daniel T McCown CPA MTAX
Phone
8045940450
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Meetings $5158”

Raw XML Appendix135 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/PersonNm0Sharon Freeland Harris DMD
IRS990EZ/BooksInCareOfDetail/PhoneNum08047444335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01424 Hardwood Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Midlothian
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01187
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt07450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07450
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Freeland Harris DMD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Study Club formed to educate dentists on new developments in the industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Meetings are held for members with specialized guest speakers, to educate the members on practices and changes in the dental industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06345
IRS990EZ/TotalProgramServiceExpensesAmt05158
IRS990EZ/TotalRevenueAmt07450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/Total509Grp/TotalAmt015250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0950
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meetings $5158
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Freeland Harris DMD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0RIDS
ReturnHeader/Filer/EIN0900897762
ReturnHeader/Filer/USAddress/AddressLine1Txt01424 Hardwood Place
ReturnHeader/Filer/USAddress/CityNm0Midlothian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023114
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541615192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hortenstine and McCown CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 Moorefield Park Drive Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045940450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel T McCown CPA MTAX
ReturnHeader/ReturnTs02024-06-26T06:39:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon Freeland Harr
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DMD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,580
Liabilities
-
Net assets
$3,580
Revenue
$7,450
Expenses
$6,345
Net income
$1,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0$0$1,500$5,080$3,580
2023Detailed filing. Detailed filing data is available for this year.$3,580$3,580$7,450$6,345$1,105
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,747$1,747$200$25$175
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,572$1,572$2,500$3,397$897