Civic Intelligence

Kids on the Go

990 • Fiscal year 2019 • EIN 45-5450033

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 25, 2020

Organization Profilewww.kidsonthegocamp.com
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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$43,076

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$234,745

Up $14,003 (+6.3%) from 2018

Net Assets

Up

$231,252

Up $14,892 (+6.9%) from 2018

Liabilities

Down

$3,493

Down $889 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Down

$234,140

Down $132,665 (-36%) from 2018

Expenses

Down

$219,248

Down $37,035 (-14%) from 2018

Net Income

Down

$14,892

Down $95,630 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2019

Assets$234,745
Liabilities$3,493
Net Assets$231,252
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

2019

Revenue$234,140
Expenses$219,248
Net Income$14,892
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 25, 2020
Return Version
2019v5.0
Gross Receipts
$338,664
Mission and Program Overview

Mission

Providing summer therapy to children with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$216,360$231,252▲ $14,892
Cash and Non-Interest-Bearing Accounts$220,742$193,994▼ $26,748
Savings and Temporary Cash Investments$0$40,751▲ $40,751
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$220,742$234,745▲ $14,003
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,382$3,493▼ $889
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,382$3,493▼ $889
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,360$231,252▲ $14,892
Total Liabilities and Net Assets / Fund Balance$220,742$234,745▲ $14,003
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristin SchenaExecutive DirectorFT$43,076$43,076

Board Members and Trustees

NameTitle
Tony SheredaChair
Sarah GeorgeVice Chair
Christy Petroff MdTrustee
Darien HarrisTrustee
Deborah GeorgeTrustee
Diana MoakTrustee
Laura MarceroTrustee
Patricia IllitchTrustee
Regan WrightTrustee
Rene HansemannTrustee
Carly HickeySecretary
Kendra DodsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,875
Program Service Revenue
$0
Investment Income
$795
Other Revenue
$-57,530
All Other Contributions
$243,881
Change in Net Assets
$14,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,263
Other Expenses$79,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,640$0$0$92,640
Current Officers, Directors, Trustees, and Key Employees$43,076$0$0$43,076
Occupancy$21,723$0$0$21,723
Other Expenses$18,664$0$0$18,664
Office Expenses$8,348$0$0$8,348
Advertising$6,252$0$0$6,252
Fees for Services Accounting$5,973$0$0$5,973
Information Technology$4,493$0$0$4,493
Payroll Taxes$3,547$0$0$3,547
Travel$3,302$0$0$3,302
All Other Expenses$2,070$0$0$2,070
Insurance$440$0$0$440
Total Functional Expenses$219,248$0$0$219,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,524
Fundraising Gross Income$46,994
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$30,194$30,194$14,331$15,863
Card Party Event$12,815$12,815$4,395$8,420
Total Events$43,009$43,009$18,726$24,283
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“Tax Return is available to board members for review upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are 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
5868991825
Signed
2020-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Schena
Formed
1999
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
40

Preparer

Firm
Hannah M Rhodes CPA PLLC
Address
600 Stanton Ave, Terrace Park, OH 45174
Preparer
Hannah Rhodes
Phone
2487651716
Raw XML AppendixShowing 400 of 713 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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IRS990/FundraisingDirectExpensesAmt0104524
IRS990/FundraisingGrossIncomeAmt046994
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0338664
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04493
IRS990/InformationTechnologyGrp/TotalAmt04493
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0440
IRS990/InsuranceGrp/TotalAmt0440
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0795
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Providing summer therapy to children with special needs
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0216360
IRS990/NetAssetsOrFundBalancesEOYAmt0231252
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57530
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57530
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021723
IRS990/OccupancyGrp/TotalAmt021723
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08348
IRS990/OfficeExpensesGrp/TotalAmt08348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage
IRS990/OtherExpensesGrp/Desc1Bank/Credit Card Fees
IRS990/OtherExpensesGrp/Desc2Gifts
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02264
IRS990/OtherExpensesGrp/ProgramServicesAmt13849
IRS990/OtherExpensesGrp/ProgramServicesAmt22607
IRS990/OtherExpensesGrp/ProgramServicesAmt318664
IRS990/OtherExpensesGrp/TotalAmt02264
IRS990/OtherExpensesGrp/TotalAmt13849
IRS990/OtherExpensesGrp/TotalAmt22607
IRS990/OtherExpensesGrp/TotalAmt318664
IRS990/OtherLiabilitiesGrp/BOYAmt04382
IRS990/OtherLiabilitiesGrp/EOYAmt03493
IRS990/OtherOrganizationDsc0501(c)(3)
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092640
IRS990/OtherSalariesAndWagesGrp/TotalAmt092640
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,745
Liabilities
$3,493
Net assets
$231,252
Revenue
$234,140
Expenses
$219,248
Net income
$14,892
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits