Civic Intelligence

Jimmy'S Kids

990EZ • Fiscal year 2018 • EIN 30-0626732

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 26, 2019

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$14,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

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

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$68,264

Up $10,276 (+18%) from 2017

Net Assets

Up

$47,573

Up $12,511 (+36%) from 2017

Liabilities

Down

$20,691

Down $2,235 (-9.7%) from 2017

Revenue

Down

$64,040

Down $1,579 (-2.4%) from 2017

Expenses

Down

$51,529

Down $2,122 (-4.0%) from 2017

Net Income

Up

$12,511

Up $543 (+4.5%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$68,264
Liabilities$20,691
Net Assets$47,573

Operations Trend

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

2018

Revenue$64,040
Expenses$51,529
Net Income$12,511
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$64,040
Mission and Program Overview

Mission

See schedule o for explanation

Program Services

DescriptionGrantsExpenses
PURCHASED CHRISTMAS GIFTS FOR DISADVANTAGED YOUTH$0$8,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L TUMANExecutive DirectorPT$14,500-$14,500
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
2019-06-26

Preparer

Firm
Wogan & Wogan PC
Address
1111 W LONG LAKE RD SUITE 101, TROY, MI 48098
Preparer
Kelly 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 250.

Form 990EZ, Part I, Line 16

AUTO EXPENSE 572.

Form 990EZ, Part I, Line 16

BANK CHARGES 5.

Form 990EZ, Part I, Line 16

Fundraising expense 3850.

Form 990EZ, Part I, Line 16

INTEREST 2471.

Form 990EZ, Part I, Line 16

LICENSES & FEES 176.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 1186.

Form 990EZ, Part I, Line 16

PROGRAM COSTS 8187.

Form 990EZ, Part I, Line 16

WEBSITE HOSTING 2075.

Form 990EZ, Part II, Line 26

Credit card payable 22926. 20691.

Raw XML Appendix195 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/BOYAmt057988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057988
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068264
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064040
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047573
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047573
IRS990EZ/OccupancyRentUtltsAndMaintAmt05195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherExpensesTotalAmt019997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O FOR EXPLANATION
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED CHRISTMAS GIFTS FOR DISADVANTAGED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019180
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022926
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020691
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051529
IRS990EZ/TotalProgramServiceExpensesAmt08187
IRS990EZ/TotalRevenueAmt064040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.jimtuman.com/jimmyskids/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0273015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0273015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050075
IRS990ScheduleA/Total509Grp/TotalAmt0273015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273015
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 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUNDRAISING EXPENSE 3850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTEREST 2471.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES 176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 1186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM COSTS 8187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE HOSTING 2075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD PAYABLE 22926. 20691.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L TUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02485851515
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
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/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:39:47
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/PreparationDt02019-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY WOGAN
ReturnHeader/ReturnTs02019-06-26T05:39:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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