Civic Intelligence

Jimmy'S Kids

990EZ • Fiscal year 2017 • EIN 30-0626732

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization Profilewww.jimmyskids.com
139 Amelia AveRoyal Oak, MI 48073

(248) 585-1515

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

$57,988

No earlier filing loaded for comparison.

Net Assets

$35,062

No earlier filing loaded for comparison.

Liabilities

$22,926

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin74th percentile

Revenue

$65,619

No earlier filing loaded for comparison.

Expenses

$53,651

No earlier filing loaded for comparison.

Net Income

$11,968

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $57,988Liabilities 2017: $22,926Net Assets 2017: $35,0622017Assets 2018: $68,264Liabilities 2018: $20,691Net Assets 2018: $47,5732018Assets 2019: $91,719Liabilities 2019: $18,483Net Assets 2019: $73,2362019Assets 2020: $157,487Liabilities 2020: $7,912Net Assets 2020: $149,5752020Assets 2021: $211,539Liabilities 2021: $8,573Net Assets 2021: $202,9662021Assets 2022: $202,119Liabilities 2022: $1,797Net Assets 2022: $200,3222022Assets 2023: $171,528Liabilities 2023: $1,645Net Assets 2023: $169,8832023Assets 2024: $146,543Liabilities 2024: $4,230Net Assets 2024: $142,3132024

Highlighted filing

2017

Assets$57,988
Liabilities$22,926
Net Assets$35,062
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $65,619Expenses 2017: $53,651Net Income 2017: $11,9682017Revenue 2018: $64,040Expenses 2018: $51,529Net Income 2018: $12,5112018Revenue 2019: $74,457Expenses 2019: $48,794Net Income 2019: $25,6632019Revenue 2020: $95,707Expenses 2020: $19,368Net Income 2020: $76,3392020Revenue 2021: $99,504Expenses 2021: $46,113Net Income 2021: $53,3912021Revenue 2022: $79,177Expenses 2022: $81,821Net Income 2022: -$2,6442022Revenue 2023: $49,974Expenses 2023: $80,413Net Income 2023: -$30,4392023Revenue 2024: $59,366Expenses 2024: $86,936Net Income 2024: -$27,5702024

Highlighted filing

2017

Revenue$65,619
Expenses$53,651
Net Income$11,968
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$65,619
Mission and Program Overview

Mission

See schedule o for explanation

Program Services

DescriptionGrantsExpenses
PURCHASED CHRISTMAS GIFTS FOR DISADVANTAGED YOUTH-$6,456
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L TUMANExecutive DirectorPT$18,600-$18,600
JANET L TUMANPresidentPT$4,680-$4,680
C TOBY WAGNERVice President/SecretaryPT$0--
CAROL HORTONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
JIMMY'S KIDS
EIN
30-0626732
Phone
2485851515
Address
139 AMELIA AVE, ROYAL OAK, MI 48073

Signing Officer

Name
James L Tuman
Title
Executive Director
Phone
2485851515
Signed
2018-06-05

Preparer

Firm
Wogan & Wogan PC
Address
1111 W LONG LAKE RD SUITE 101, TROY, MI 48098
Preparer
Robert Wogan
Phone
2483120092
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Primary purpose: to provide services that enhance, empower, and improve the quality of life for disadvantaged youth and their families.”

Form 990EZ, Part I, Line 16

“ACCOUNTING 1225.”

Form 990EZ, Part I, Line 16

“Advertising & promotion 1280.”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE 2036.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 39.”

Form 990EZ, Part I, Line 16

“INTEREST 3205.”

Form 990EZ, Part I, Line 16

“LICENSES & FEES 189.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1871.”

Form 990EZ, Part I, Line 16

“PROGRAM COSTS 6456.”

Form 990EZ, Part I, Line 16

“WEBSITE HOSTING 1500.”

Form 990EZ, Part II, Line 26

“Credit card payable 23113. 22926.”

Raw XML Appendix166 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/PersonNm0JANET L TUMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02485851515
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 AMELIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROYAL OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046207
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065619
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057988
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065619
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023094
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023094
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035062
IRS990EZ/OccupancyRentUtltsAndMaintAmt05227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES L TUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET L TUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2C TOBY WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O FOR EXPLANATION
IRS990EZ/PrintingPublicationsPostageAmt01608
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED CHRISTMAS GIFTS FOR DISADVANTAGED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023280
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023113
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022926
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053651
IRS990EZ/TotalProgramServiceExpensesAmt06456
IRS990EZ/TotalRevenueAmt065619
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.jimmyskids.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0258218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049243
IRS990ScheduleA/Total509Grp/TotalAmt0258218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIMARY PURPOSE: TO PROVIDE SERVICES THAT ENHANCE, EMPOWER, AND IMPROVE THE QUALITY OF LIFE FOR DISADVANTAGED YOUTH AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 1225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING & PROMOTION 1280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE 2036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST 3205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES & FEES 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 1871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM COSTS 6456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE HOSTING 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD PAYABLE 23113. 22926.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L TUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02485851515
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JIMMY'S KIDS
ReturnHeader/Filer/BusinessNameControlTxt0JIMM
ReturnHeader/Filer/EIN0300626732
ReturnHeader/Filer/PhoneNum02485851515
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 AMELIA AVE
ReturnHeader/Filer/USAddress/CityNm0ROYAL OAK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7283E58902F1B2889BDCFFBFC50F42CF024F108
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BF4B70EF4AF9F9D4B3D76946529D819CDB1C312
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.161.172.198
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:37:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wogan & Wogan PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 W LONG LAKE RD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02483120092
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WOGAN
ReturnHeader/ReturnTs02018-06-05T09:37:33-07:00
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
$57,988
Liabilities
$22,926
Net assets
$35,062
Revenue
$65,619
Expenses
$53,651
Net income
$11,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.42$0.59$0.87$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$0.50$0.80$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$0.79$0.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.03$1.00$0.46$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.50$0.96$0.19$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.18$0.73$0.74$0.49$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.48$0.64$0.52$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.23$0.35$0.66$0.54$0.12