Civic Intelligence

Kids on the Go

990 • Fiscal year 2018 • EIN 45-5450033

Jan 01, 2018 to Dec 31, 2018

Organization Profilewww.kidsonthegocamp.com
Grosse Pt Shr, MI
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

286%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$220,742

Up $114,904 (+109%) from 2017

Net Assets

Up

$216,360

Up $110,522 (+104%) from 2017

Liabilities

Up

$4,382

Up $4,382 from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Up

$366,805

Up $271,840 (+286%) from 2017

Expenses

Up

$256,283

Up $137,574 (+116%) from 2017

Net Income

Up

$110,522

Up $134,266 (+565%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$220,742
Liabilities$4,382
Net Assets$216,360
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$366,805
Expenses$256,283
Net Income$110,522
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Providing summer therapy to children with special needs

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$220,742
Liabilities
$4,382
Net assets
$216,360
Revenue
$366,805
Expenses
$256,283
Net income
$110,522
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits