Civic Intelligence

Kids on the Go

990EZ • Fiscal year 2017 • EIN 45-5450033

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

128 SunningdaleGrosse Pointe Woods, MI 48236

(313) 332-1026

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

89th percentile

$37,350

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$105,838

Down $23,744 (-18%) from 2016

Net Assets

Down

$105,838

Down $23,744 (-18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$94,965

Down $125,745 (-57%) from 2016

Expenses

Down

$118,709

Down $92,696 (-44%) from 2016

Net Income

Down

-$23,744

Down $33,049 (-355%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$105,838
Liabilities$0
Net Assets$105,838

Operations Trend

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

2017

Revenue$94,965
Expenses$118,709
Net Income-$23,744
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.0
Gross Receipts
$142,656
Mission and Program Overview

Mission

Providing summer therapy to children with special needs

Program Services

DescriptionGrantsExpenses
Provided approx. 300 scholarships for children with special needs to attend summer camp$0$166,401
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTY SCHENAExecutive DirectorPT$37,350-$37,350
TONY SHEREDAChairPT$0--
SARAH GEORGEVice ChairPT$0--
CARLY HICKEYSecretaryPT$0--
LAURA MARCEROTreasurerPT$0--
KENDRA DODSONTrusteePT$0--
PATTY ILLITCHTrusteePT$0--
LIA PAGLIANOTrusteePT$0--
CHRISTY PETROFF MDTrusteePT$0--
DEBORAH GEORGETrusteePT$0--
REGAN WRIGHTTrusteePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$25,660$25,660$15,669$9,991
Cards for Kids$12,121$12,121$514$11,607
Total Events$98,934$98,934$47,691$51,243
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
Kristy
Title
Schena
Phone
5868991825
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Hannah M Rhodes CPA PLLC
Address
212 Catalpa Drive, Birmingham, MI 48009
Preparer
Hannah Rhodes
Phone
2487651716
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Marketing and Promotion;7397|Supplies and Equipment;6754|Computer and Web Design;4977|Miscellaneous Expenses;7022^Total;26150^

Raw XML Appendix325 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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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047691
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Cards for Kids
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt061153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt061153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051243
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031508
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Marketing and Promotion;7397|Supplies and Equipment;6754|Computer and Web Design;4977|Miscellaneous Expenses;7022^Total;26150^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Schena
ReturnHeader/BusinessOfficerGrp/PhoneNum05868991825
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS ON THE GO
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0455450033
ReturnHeader/Filer/PhoneNum03133321026
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 SUNNINGDALE
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.182.1.26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271716140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hannah M Rhodes CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 Catalpa Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048009
ReturnHeader/PreparerPersonGrp/PhoneNum02487651716
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hannah Rhodes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T12:23:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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