Civic Intelligence

Kids Dojo Inc.

990EZ • Fiscal year 2016 • EIN 47-3569044

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

Organization Profilekidsdojo.org
849 Almar Ave Ste C 437Santa Cruz, CA 95060

(831) 713-5475

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,470

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,815

No earlier filing loaded for comparison.

Net Assets

$3,815

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

$113,767

No earlier filing loaded for comparison.

Expenses

$109,952

No earlier filing loaded for comparison.

Net Income

$3,815

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$3,815
Liabilities-
Net Assets$3,815
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$113,767
Expenses$109,952
Net Income$3,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$114,457
Mission and Program Overview

Mission

Building self-confidence and providing healthy exercise for kids ages 8 through 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. Kid 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.$80,525-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Anton MyllsCEOFT$30,470-$30,470
James Livingston IIISecretary-$0--
Kimberly Ann MyllsCFOPT$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
Robert Mylls
Title
CEO
Signed
2017-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Francine Tyler CPA
Address
50 Alta Vista Dr, Santa Cruz, CA 95060
Preparer
Francine MT Tyler CPA
Phone
8313167590
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1155”

Other Expenses.1002

“Office Expenses $725”

Other Expenses.1003

“Information Technology $1108”

Other Expenses.1005

“Travel $493”

Other Expenses.1009

“Depreciation $702”

Other Expenses.1012

“Insurance $6140”

Other Expenses.1

“Outside Services $26432”

Other Expenses.2

“Vehicle Repairs, etc. $9208”

Other Expenses.3

“Equipment Repair, Maint & Rent $7155”

Other Expenses.4

“Gasoline $4487”

Other Expenses.5

“Supplies $3816”

Other Expenses.6

“Facilities Rental - Storage $2907”

Other Expenses.7

“Food for Coaches $2290”

Other Expenses.8

“Facility Program Fees $1726”

Other Expenses.9

“Dues & Subscriptions $1122”

Other Expenses.10

“Bank and Credit Card Fees $1031”

Other Expenses.12

“Telecommunications $687”

Other Expenses.13

“Registration Fees $642”

Other Expenses.14

“Small grants to charities $480”

Other Expenses.15

“Website Expense $362”

Other Expenses.16

“Parking Fees $120”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $2808”

Raw XML Appendix173 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/ExplanationTxt0Advertising and Promotion $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $6140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside Services $26432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Repairs, etc. $9208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Repair, Maint & Rent $7155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gasoline $4487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $3816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Facilities Rental - Storage $2907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food for Coaches $2290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Facility Program Fees $1726
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank and Credit Card Fees $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telecommunications $687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Registration Fees $642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Small grants to charities $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Website Expense $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Parking Fees $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Automobiles - Beginning $0 Automobiles - Ending $2808
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Mylls
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Francine Tyler CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Alta Vista Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060
ReturnHeader/PreparerPersonGrp/PhoneNum08313167590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francine MT Tyler CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-15T15:53:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,815
Liabilities
-
Net assets
$3,815
Revenue
$113,767
Expenses
$109,952
Net income
$3,815
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