Civic Intelligence

Proactive Kids Foundation

990EZ • Fiscal year 2014 • EIN 37-1556796

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.PROACTIVEKIDS.ORG
1101 Belter DriveWheaton, IL 60189

(630) 681-1558

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

100th percentile

3335300%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$33,354

Up $33,353 (+3335300%) from 2013

Net Assets

$32,641

No earlier filing loaded for comparison.

Liabilities

Up

$713

Up $713 from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Up

$161,438

Up $41,856 (+35%) from 2013

Expenses

Up

$140,082

Up $29,089 (+26%) from 2013

Net Income

Up

$21,356

Up $12,767 (+149%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2014

Assets$33,354
Liabilities$713
Net Assets$32,641
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$161,438
Expenses$140,082
Net Income$21,356
Open 2014 Filing
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
Top Officer PayScore unavailable

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLE KLINKHAMER
IRS990EZ/BooksInCareOfDetail/PhoneNum07738027005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 BELTER DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHEATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060189
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0161438
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0101298
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033354
IRS990EZ/GrossReceiptsAmt0161438
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032641
IRS990EZ/OccupancyRentUtltsAndMaintAmt01955
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY MABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEITH FORRESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015260
IRS990EZ/OtherExpensesTotalAmt032640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROACTIVE 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.
IRS990EZ/PrintingPublicationsPostageAmt04189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010644
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0713
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140082
IRS990EZ/TotalProgramServiceExpensesAmt0131915
IRS990EZ/TotalRevenueAmt0161438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROACTIVEKIDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0281020
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0281020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119582
IRS990ScheduleA/Total509Grp/TotalAmt0281020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0119582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281020
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY J BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06306811558
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROACTIVE KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROA
ReturnHeader/Filer/EIN0371556796
ReturnHeader/Filer/PhoneNum06306811558
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 BELTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0WHEATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363525259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATALANO CABOOR & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W 22 ND ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOMBARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060148
ReturnHeader/PreparerPersonGrp/PhoneNum06302610550
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E CABOOR
ReturnHeader/ReturnTs02015-08-11T16:24:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,354
Liabilities
$713
Net assets
$32,641
Revenue
$161,438
Expenses
$140,082
Net income
$21,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.27$0.36$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.44$0.90$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.53$1.17$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.25$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$1.61$1.40$0.21
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.20$1.11$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits