Civic Intelligence

Kids on the Go

EIN 45-5450033 • 501(c)3 • Grosse Pointe Woods, MI

Profile

Providing Summer Therapy to Children w S

128 SunningdaleGrosse Pointe Woods, MI 48236

n/A

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$803,113

Up $193,910 (+32%) from 2023

Liabilities

Down

$22,076

Down $8,316 (-27%) from 2023

Net Assets

Up

$781,037

Up $202,226 (+35%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin84th percentile

Revenue

Up

$571,393

Up $138,936 (+32%) from 2023

Expenses

Down

$369,167

Down $122,709 (-25%) from 2023

Net Income

Up

$202,226

Up $261,645 (+440%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2012: $116,301Net Assets 2012: $116,3012012Assets 2013: $102,877Net Assets 2013: $102,8772013Assets 2014: $151,878Liabilities 2014: $0Net Assets 2014: $151,8782014Assets 2015: $61,997Liabilities 2015: $0Net Assets 2015: $61,9972015Assets 2016: $129,582Liabilities 2016: $0Net Assets 2016: $129,5822016Assets 2017: $105,838Liabilities 2017: $0Net Assets 2017: $105,8382017Assets 2018: $220,742Liabilities 2018: $4,382Net Assets 2018: $216,3602018Assets 2019: $234,745Liabilities 2019: $3,493Net Assets 2019: $231,2522019Assets 2020: $364,800Liabilities 2020: $19,109Net Assets 2020: $345,6912020Assets 2021: $393,897Liabilities 2021: $17,961Net Assets 2021: $375,9362021Assets 2022: $662,266Liabilities 2022: $20,315Net Assets 2022: $641,9512022Assets 2023: $609,203Liabilities 2023: $30,392Net Assets 2023: $578,8112023Assets 2024: $803,113Liabilities 2024: $22,076Net Assets 2024: $781,0372024

Highlighted filing

2024

Assets$803,113
Liabilities$22,076
Net Assets$781,037
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $128,449Expenses 2012: $12,148Net Income 2012: $116,3012012Revenue 2013: $77,292Expenses 2013: $90,716Net Income 2013: -$13,4242013Revenue 2014: $151,356Expenses 2014: $102,355Net Income 2014: $49,0012014Revenue 2015: $75,608Expenses 2015: $116,488Net Income 2015: -$40,8802015Revenue 2016: $220,710Expenses 2016: $211,405Net Income 2016: $9,3052016Revenue 2017: $94,965Expenses 2017: $118,709Net Income 2017: -$23,7442017Revenue 2018: $366,805Expenses 2018: $256,283Net Income 2018: $110,5222018Revenue 2019: $234,140Expenses 2019: $219,248Net Income 2019: $14,8922019Revenue 2020: $389,875Expenses 2020: $275,436Net Income 2020: $114,4392020Revenue 2021: $386,306Expenses 2021: $354,270Net Income 2021: $32,0362021Revenue 2022: $755,676Expenses 2022: $503,736Net Income 2022: $251,9402022Revenue 2023: $432,457Expenses 2023: $491,876Net Income 2023: -$59,4192023Revenue 2024: $571,393Expenses 2024: $369,167Net Income 2024: $202,2262024

Highlighted filing

2024

Revenue$571,393
Expenses$369,167
Net Income$202,226
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$803,113
Liabilities
$22,076
Net assets
$781,037
Revenue
$571,393
Expenses
$369,167
Net income
$202,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.22$7.81$5.71$3.69$2.02
2023Summary only. Only limited summary data is available for this year.$6.09$0.30$5.79$4.32$4.92$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.20$6.42$7.56$5.04$2.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.18$3.76$3.86$3.54$0.32
2020Summary only. Only limited summary data is available for this year.$3.65$0.19$3.46$3.90$2.75$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.03$2.31$2.34$2.19$0.15
2018Summary only. Only limited summary data is available for this year.$2.21$0.04$2.16$3.67$2.56$1.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.95$1.19$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$2.21$2.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.76$1.16$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.51$1.02$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.77$0.91$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$1.28$0.12$1.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$833,279
Mission and Program Overview

Mission

Providing year-round therapy to children with special needs

Providing year-round therapy to children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$578,811$781,037▲ $202,226
Cash and Non-Interest-Bearing Accounts$289,236$512,517▲ $223,281
Savings and Temporary Cash Investments$255,831$267,365▲ $11,534
Prepaid Expenses and Deferred Charges$25,988$10,828▼ $15,160
Accounts Receivable$27,698$1,500▼ $26,198
Total Assets$609,203$803,113▲ $193,910
Other Assets Total$10,450$10,903▲ $453
Liabilities
Accounts Payable and Accrued Expenses$26,892$22,076▼ $4,816
Deferred Revenue$3,500--
Total Liabilities$30,392$22,076▼ $8,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$578,811$781,037▲ $202,226
Total Liabilities and Net Assets / Fund Balance$609,203$803,113▲ $193,910
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tony SheredaChair
Sarah GeorgeVice Chair
Chantel ShipeMember at La
Christy PetroffMember at La
Diana MoakMember at La
Dina ZalewskiMember at La
Kristine Armaly ShallaMember at La
Matt GirandMember at La
Regan WrightMember at La
Rene HansemannMember at La
Shannon McenroeMember at La
Carly HickeySecretary
Kendra DodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$332,340
Program Service Revenue
$0
Investment Income
$13,008
Other Revenue
$226,045
All Other Contributions
$332,340
Change in Net Assets
$202,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,504
Salaries, Compensation, and Employee Benefits$167,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,974$17,782-$155,756
Fees for Services Other$89,431$765-$90,196
Office Expenses-$22,535-$22,535
Occupancy$17,015--$17,015
Advertising-$16,152-$16,152
Fees for Services Accounting-$13,956-$13,956
Information Technology-$12,711-$12,711
Payroll Taxes$10,557$1,350-$11,907
Insurance$3,515$24-$3,539
Conferences and Meetings$3,184--$3,184
Other Expenses$379--$379
Total Functional Expenses$283,892$85,275$0$369,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$487,931
Fundraising Direct Expenses$261,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$383,998$383,998$221,197$162,801
Golf Outing$53,926$53,926$27,699$26,227
Total Events$487,931$487,931$261,886$226,045
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kids on the Go
EIN
45-5450033
Phone
3133321026
Address
128 SUNNINGDALE, GROSSE POINTE WOODS, MI 48236

Signing Officer

Name
Kristin Schena
Title
Executive Director
Phone
3133321026
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Schena
Formed
1999
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
50

Preparer

Firm
John W Rhinesmith CPA Pc
Address
24825 LITTLE MACK, ST CLAIR SHORES, MI 48080
Preparer
John W Rhinesmith
Phone
5867727300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Subcontracted program fees”

Form 990, Part IX, Line 11G

“OTHER FEES 89,431 765 0”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN SCHENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03133321026
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS ON THE GO

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