Civic Intelligence

Kids Dojo Inc.

EIN 47-3569044 • 501(c)3 • Santa Cruz, CA

Pub. 78 Eligible

Profile

Building self-confidence and providing healthy exercise for kids ages 8 through 14 through mountain biking.

849 Almar Ave Ste C-437Santa Cruz, CA 95060

www.kidsdojo.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-28%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$27,293

Down $10,490 (-28%) from 2023

Liabilities

Down

$36,410

Down $1,290 (-3.4%) from 2023

Net Assets

Down

-$9,117

Down $9,200 (-11084%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Down

$183,243

Down $22,624 (-11%) from 2023

Expenses

Down

$192,443

Down $23,687 (-11%) from 2023

Net Income

Up

-$9,200

Up $1,063 (+10%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0-$50KAssets 2016: $3,815Net Assets 2016: $3,8152016Assets 2017: $6,662Liabilities 2017: $0Net Assets 2017: $6,6622017Assets 2018: $9,343Net Assets 2018: $9,3432018Assets 2019: $19,699Net Assets 2019: $19,6992019Assets 2020: $93,890Liabilities 2020: $67,818Net Assets 2020: $26,0722020Assets 2021: $91,028Liabilities 2021: $67,800Net Assets 2021: $23,2282021Assets 2023: $37,783Liabilities 2023: $37,700Net Assets 2023: $832023Assets 2024: $27,293Liabilities 2024: $36,410Net Assets 2024: -$9,1172024

Highlighted filing

2024

Assets$27,293
Liabilities$36,410
Net Assets-$9,117
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $113,767Expenses 2016: $109,952Net Income 2016: $3,8152016Revenue 2017: $114,793Expenses 2017: $111,946Net Income 2017: $2,8472017Revenue 2018: $106,674Expenses 2018: $103,993Net Income 2018: $2,6812018Revenue 2019: $138,724Expenses 2019: $128,368Net Income 2019: $10,3562019Revenue 2020: $250,475Expenses 2020: $244,102Net Income 2020: $6,3732020Revenue 2021: $313,470Expenses 2021: $316,314Net Income 2021: -$2,8442021Revenue 2023: $205,867Expenses 2023: $216,130Net Income 2023: -$10,2632023Revenue 2024: $183,243Expenses 2024: $192,443Net Income 2024: -$9,2002024

Highlighted filing

2024

Revenue$183,243
Expenses$192,443
Net Income-$9,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,293
Liabilities
$36,410
Net assets
-$9,117
Revenue
$183,243
Expenses
$192,443
Net income
-$9,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.36$0.09$1.83$1.92$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$2.06$2.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.68$0.23$3.13$3.16$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.68$0.26$2.50$2.44$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.20$1.39$1.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.07$1.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.15$1.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.14$1.10$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$183,243
Mission and Program Overview

Mission

Building self-confidence and providing healthy exercise for kids ages 8 through 14 through mountain biking.

Building self-confidence and providing healthy exercise for kids ages 8-14 through mountain biking.

Program Services

DescriptionGrantsExpenses
Kids Dojo has taught mountain biking skills to more than 1,000 kids in Santa Cruz, Aptos, Scotts Valley, Los Gatos, Walnut Creek and Palo Alto, and plans to continue to expand its offerings and programs. Kids Dojo's instruction is designed for kids at all skill levels- beginning to advanced. A goal is to provide kids in need with an opportunity to ride by offering scholarships and equipment to enable them to enjoy a week of summer camp or 8 weeks of after school mountain biking.The Kids Dojo team believes that mountain biking builds self-esteem and enables children to experience the great outdoors while keeping their hearts healthy.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Ann MyllsCFOPT$0--
Robert MyllsCEOFT$0--
James Livingston IIISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kids Dojo Inc
EIN
47-3569044
Phone
8317135475
Address
849 Almar Ave Ste C-437, Santa Cruz, CA 95060

Signing Officer

Name
Kimberly Ann Mylls
Title
CFO
Signed
2025-09-23
Discuss with paid preparer
Yes

Preparer

Firm
LeBeau & Associates Chtd
Address
1012 N Main Street, Meridian, ID 83642
Preparer
Craig D LeBeau CPA
Phone
2088980500
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1897”

Other Expenses.1002

“Office Expenses $962”

Other Expenses.1005

“Travel $2256”

Other Expenses.1009

“Depreciation $16918”

Other Expenses.1012

“Insurance $4208”

Other Expenses.1

“Automobile Expenses $12516”

Other Expenses.2

“Rent $6594”

Other Expenses.3

“Supplies $5779”

Other Expenses.4

“DUES $2616”

Other Expenses.5

“Meals $1856”

Other Expenses.6

“Repairs $1523”

Other Expenses.7

“Fuel $1295”

Other Expenses.8

“Software $1182”

Other Expenses.9

“Telephone $997”

Other Expenses.10

“Park Passes $360”

Other Expenses.11

“Other Expenses $348”

Other Expenses.13

“BANK CHARGES $9”

Other Assets.1003

“Machinery and Equipment - Beginning $23098 Machinery and Equipment - Ending $6180”

Total Liabilities.1

“Board Loan - Beginning $4900 Board Loan - Ending $6900”

Total Liabilities.2

“SBA Loan PPP - Beginning $32800 SBA Loan PPP - Ending $29510”

Raw XML Appendix176 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/TransactionWithControlEntInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $16918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile Expenses $12516
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Park Passes $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Expenses $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $9
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Board Loan - Beginning $4900 Board Loan - Ending $6900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SBA Loan PPP - Beginning $32800 SBA Loan PPP - Ending $29510
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Ann Mylls
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kids Dojo Inc
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0473569044
ReturnHeader/Filer/PhoneNum08317135475
ReturnHeader/Filer/USAddress/AddressLine1Txt0849 Almar Ave Ste C-437
ReturnHeader/Filer/USAddress/CityNm0Santa Cruz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095060
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820497249
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02088980500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig D LeBeau CPA
ReturnHeader/ReturnTs02025-09-23T10:47:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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