Civic Intelligence

Proactive Kids Foundation

990EZ • Fiscal year 2017 • EIN 37-1556796

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileWWW.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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-101%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,693

Down $45,062 (-64%) from 2016

Net Assets

Down

$25,693

Down $45,062 (-64%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$44,471

Down $108,590 (-71%) from 2016

Expenses

Down

$89,533

Down $27,757 (-24%) from 2016

Net Income

Down

-$45,062

Down $80,833 (-226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$25,693
Liabilities$0
Net Assets$25,693
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$44,471
Expenses$89,533
Net Income-$45,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$44,471
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 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.-$81,969
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY BURKEPresident-$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 SOUTH BATAVIA AVE, GENEVA, IL 60134

Signing Officer

Name
Anthony Burke
Title
President
Phone
6306811558
Signed
2018-11-06
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 8,528 office supplies 1,955 online recruitment fees 48 mileage 1,200 travel 198 parking & tolls 45 insurance 4,089 bank fees 29 nutrition food & supplies 2,553 dues & subscriptions 540 filing fees 661 total 19,846”

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 Appendix140 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/BooksInCareOfDetail/USAddress/CityNm0GENEVA
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IRS990EZ/ExcessOrDeficitForYearAmt0-45062
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt044471
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070755
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070755
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019846
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/PrintingPublicationsPostageAmt0183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089533
IRS990EZ/TotalProgramServiceExpensesAmt081969
IRS990EZ/TotalRevenueAmt044471
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PROACTIVEKIDS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0124639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0603191
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0603191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119582
IRS990ScheduleA/Total509Grp/TotalAmt0603191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 8,528 OFFICE SUPPLIES 1,955 ONLINE RECRUITMENT FEES 48 MILEAGE 1,200 TRAVEL 198 PARKING & TOLLS 45 INSURANCE 4,089 BANK FEES 29 NUTRITION FOOD & SUPPLIES 2,553 DUES & SUBSCRIPTIONS 540 FILING FEES 661 TOTAL 19,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROACTIVE 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/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06306811558
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROACTIVE KIDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROA
ReturnHeader/Filer/EIN0371556796
ReturnHeader/Filer/PhoneNum06306811558
ReturnHeader/Filer/USAddress/AddressLine1Txt01101 SOUTH BATAVIA AVE
ReturnHeader/Filer/USAddress/CityNm0GENEVA
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:03:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363525259
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W 22 ND ST STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOMBARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum06302610550
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN E CABOOR
ReturnHeader/ReturnTs02018-11-06T15:03:56-06:00
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
$25,693
Liabilities
$0
Net assets
$25,693
Revenue
$44,471
Expenses
$89,533
Net income
-$45,062
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
2017Detailed filing. Detailed filing data is available for this year.$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