Proactive Kids Foundation

990EZ • Fiscal year 2016 • EIN 37-1556796

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization Profile WWW.PROACTIVEKIDS.ORG

1101 South Batavia AveGeneva, IL 60134

(630) 681-1558

Siviq Scores

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

No value available

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

Source year 2016

No value available

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

Source year 2016

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

No value available

This filing does not contain officer compensation rows.

Source year 2016

102%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$70,755

Up $35,771 (+102%) from 2015

Net Assets

$70,755

Up $35,771 (+102%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin80th percentile

Revenue

$153,061

Up $28,422 (+23%) from 2015

Expenses

Down

$117,290

Down $5,005 (-4.1%) from 2015

Net Income

$35,771

Up $33,427 (+1426%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2016

Assets$70,755

Liabilities$0

Net Assets$70,755

Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2016

Revenue$153,061

Expenses$117,290

Net Income$35,771

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Oct 30, 2017
Return Version: 2016v3.0
Gross Receipts: $153,061

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

Description	Grants	Expenses
THE PROGRAM OFFERS A SAFE ENVIRONMENT FOR PARTICIPANTS TO EXERCISE AND LEARN ABOUT PROPER NUTRITION. THE PROGRAM ALSO FOCUSES ON THEIR SELF-ESTEEM, BODY IMAGE, STRESS AND A VARIETY OF OTHER ISSUES RELATED TO BEING OVERWEIGHT.	-	$111,185

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANTHONY BURKE	President	-	$0	-	-
SUZANNE GRAY	Secretary	-	$0	-	-
NANCY MABBOTT	Director	-	$0	-	-
KEITH FORRESTER	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Proactive Kids Foundation
EIN: 37-1556796
Phone: 6306811558
Address: 1101 SOUTH BATAVIA AVE, GENEVA, IL 60134

Signing Officer

Name: Anthony Burke
Title: President
Phone: 6306811558
Signed: 2017-10-30
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 12,357 office supplies 1,473 online recruitment fees 446 mileage 1,041 parking & tolls 69 insurance 3,072 bank fees 4 fitness supplies 224 nutrition food & supplies 4,261 dues & subscriptions 499 total 23,446”

Form 990-ez, Part II, Line 24

“Accounts receivable 17,680 0 total 17,680 0”

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 for participants to exercise and learn about proper nutrition. The program also focuses on their self-esteem, body image, stress and a variety of other issues related to 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/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
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IRS990EZ/OrganizationHadUBIInd	0	false
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IRS990EZ/PoliticalCampaignActyInd	0	false
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IRS990EZ/PrintingPublicationsPostageAmt	0	1289
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	111185
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IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	IL
IRS990EZ/SubjectToProxyTaxInd	0	false
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IRS990EZ/TotalExpensesAmt	0	117290
IRS990EZ/TotalProgramServiceExpensesAmt	0	111185
IRS990EZ/TotalRevenueAmt	0	153061
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	153061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	124639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	161438
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	153061
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IRS990ScheduleA/Total509Grp/TotalAmt	0	558720
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	124639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	161438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	119582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	558720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 12,357 OFFICE SUPPLIES 1,473 ONLINE RECRUITMENT FEES 446 MILEAGE 1,041 PARKING & TOLLS 69 INSURANCE 3,072 BANK FEES 4 FITNESS SUPPLIES 224 NUTRITION FOOD & SUPPLIES 4,261 DUES & SUBSCRIPTIONS 499 TOTAL 23,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 17,680 0 TOTAL 17,680 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE PROGRAM OFFERS A SAFE ENVIRONMENT FOR PARTICIPANTS TO EXERCISE AND LEARN ABOUT PROPER NUTRITION. THE PROGRAM ALSO FOCUSES ON THEIR SELF-ESTEEM, BODY IMAGE, STRESS AND A VARIETY OF OTHER ISSUES RELATED TO BEING OVERWEIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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ReturnHeader/ReturnTs	0	2017-11-15T15:36:14-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $70,755
Liabilities: $0
Net assets: $70,755
Revenue: $153,061
Expenses: $117,290
Net income: $35,771

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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