Civic Intelligence

Proactive Kids Foundation

EIN 37-1556796 • 501(c)3 • Wheaton, IL

Profile

Proactive kids is a free special fitness, nutrition, and counseling programs for children ages 8-14 years old who are struggling with weight, and being overweight.

1101 Belter DriveWheaton, IL 60189

www.proactivekids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$16,788

Down $8,905 (-35%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$26,995

Down $17,476 (-39%) from 2017

Expenses

Down

$35,900

Down $53,633 (-60%) from 2017

Net Income

Up

-$8,905

Up $36,157 (+80%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $33,354Liabilities 2014: $713Net Assets 2014: $32,6412014Assets 2015: $34,984Liabilities 2015: $0Net Assets 2015: $34,9842015Assets 2016: $70,755Liabilities 2016: $0Net Assets 2016: $70,7552016Assets 2017: $25,693Liabilities 2017: $0Net Assets 2017: $25,6932017Assets 2018: $16,788Liabilities 2018: $02018

Highlighted filing

2018

Assets$16,788
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $119,582Expenses 2013: $110,993Net Income 2013: $8,5892013Revenue 2014: $161,438Expenses 2014: $140,082Net Income 2014: $21,3562014Revenue 2015: $124,639Expenses 2015: $122,295Net Income 2015: $2,3442015Revenue 2016: $153,061Expenses 2016: $117,290Net Income 2016: $35,7712016Revenue 2017: $44,471Expenses 2017: $89,533Net Income 2017: -$45,0622017Revenue 2018: $26,995Expenses 2018: $35,900Net Income 2018: -$8,9052018

Highlighted filing

2018

Revenue$26,995
Expenses$35,900
Net Income-$8,905

Filings

Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$161,438
Mission and Program Overview

Mission

Proactive kids is a free special fitness, nutrition, and counseling programs for children ages 8-14 years old who are struggling with weight, and being overweight.

Program Services

DescriptionGrantsExpenses
THE PROGRAM OFFERS A SAFE ENVIRONMENT WHERE THEY CAN WORKOUT AND LEARN ABOUT PROPER NUTRITION. THE PROGRAM ALSO FOCUSES ON THEIR SELF-ESTEEM, BODY IMAGE, STRESS, FEELINGS AND A VARIETY OF OTHER ISSUES THAT CAN BE CAUSED BY BEING OVERWEIGHT.-$131,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY BURKEPresident-$0--
NANCY BROWNDirector-$0--
SUZANNE GRAYSecretary-$0--
NANCY MABBOTTDirector-$0--
KEITH FORRESTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Proactive Kids Foundation
EIN
37-1556796
Phone
6306811558
Address
1101 BELTER DRIVE, WHEATON, IL 60189

Signing Officer

Name
Anthony J Burke
Title
President
Phone
6306811558
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Catalano Caboor & Co Ltd
Address
101 W 22 ND ST STE 207, LOMBARD, IL 60148
Preparer
Stephen E Caboor
Phone
6302610550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 9,146 office supplies 1,654 online recruitment fees 1,278 mileage 2,181 travel 463 parking & tolls 153 meals 67 insurance 5,159 awards 338 bank fees 56 fitness supplies 2,682 nutrition food & supplies 6,879 licenses & fees 448 dues & subscriptions 738 event costs 1,398 total 32,640

Form 990-ez, Part II, Line 24

Accounts receivable 0 15,260 total 0 15,260

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 10,644 679 due to nicole klinkhamer 0 34

Form 990-ez, Part III

Proactive kids is a free special fitness, nutrition, and counseling programs for children ages 8-14 years old who are struggling with weight, and being overweight.

Form 990-ez, Part III, Line 28

The program offers a safe environment where they can workout and learn about proper nutrition. The program also focuses on their self-esteem, body image, stress, feelings and a variety of other issues that can be caused by being overweight.

Raw XML Appendix136 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 9,146 OFFICE SUPPLIES 1,654 ONLINE RECRUITMENT FEES 1,278 MILEAGE 2,181 TRAVEL 463 PARKING & TOLLS 153 MEALS 67 INSURANCE 5,159 AWARDS 338 BANK FEES 56 FITNESS SUPPLIES 2,682 NUTRITION FOOD & SUPPLIES 6,879 LICENSES & FEES 448 DUES & SUBSCRIPTIONS 738 EVENT COSTS 1,398 TOTAL 32,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 15,260 TOTAL 0 15,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,644 679 DUE TO NICOLE KLINKHAMER 0 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROACTIVE KIDS IS A FREE SPECIAL FITNESS, NUTRITION, AND COUNSELING PROGRAMS FOR CHILDREN AGES 8-14 YEARS OLD WHO ARE STRUGGLING WITH WEIGHT, AND BEING OVERWEIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROGRAM OFFERS A SAFE ENVIRONMENT WHERE THEY CAN WORKOUT AND LEARN ABOUT PROPER NUTRITION. THE PROGRAM ALSO FOCUSES ON THEIR SELF-ESTEEM, BODY IMAGE, STRESS, FEELINGS AND A VARIETY OF OTHER ISSUES THAT CAN BE CAUSED BY BEING OVERWEIGHT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxYr02014

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