Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 29.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$6,662
Up $2,847 (+75%) from 2016
Net Assets
Up$6,662
Up $2,847 (+75%) from 2016
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$114,793
Up $1,026 (+0.9%) from 2016
Expenses
Up$111,946
Up $1,994 (+1.8%) from 2016
Net Income
Down$2,847
Down $968 (-25%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 12, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $114,793
Mission and Program Overview
Mission
Building self-confidence and providing healthy exercise for kids ages 8 through 14 through mountain biking.
Self-confidence exercise for kids 8-14
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Mountain biking skills taught to more than 1000 kids in Santa Cruz Scotts Valley Los Gatos Walnut Creek and Palo Alto Continue to expand offerings & programs | - | $80,509 |
| Provide kids in need with an opportunity to ride by offering scholarships & 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert A Mylls | CEO | FT | $30,310 | $3,134 | $33,444 |
| James Livingston III | Secretary | - | $0 | - | - |
| Kimberly A Mylls | CFO | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kids Dojo Inc
- EIN
- 47-3569044
- Address
- 849 Almar Ave Ste C-437, Santa Cruz, CA 95060
Signing Officer
- Name
- Robert Mylls
- Title
- CEO
- Phone
- 8317135475
- Signed
- 2018-06-12
- 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
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 1,123Bank Fees 344Registration Fees 160Computer, Phone & Internet 2,056Contributions 25Dues & Subscriptions 430Equip Repair, Maint, Rental 9,890Vehicle: Gas, Maint, Regis 15,896Office Supplies 592Operations Supplies 6,021Advertising 971Insurance 6,129Travel & Meetings 1,313Contract Instructor Fees 25,418Meals for Instructors 1,761Outside Contract Svcs 308”
Description of other assets Part II line 24
“Category Beginning of Year End of Year12-Seater Van (less depr) 2,808 1,685”
Raw XML Appendix146 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/FeesAndOtherPymtToIndCntrctAmt | 0 | 1817 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1685 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72437 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provide kids in need with an opportunity to ride by offering scholarships & equipment to enable them to enjoy a week of summer camp or 8 weeks of after-school mountain biking |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80509 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33444 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2000 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111946 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80509 |
| IRS990EZ/TotalRevenueAmt | 0 | 114793 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | kidsdojo.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5000 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3500 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 229250 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 114793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114457 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 229250 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 114793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 114457 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 229250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 1,123Bank Fees 344Registration Fees 160Computer, Phone & Internet 2,056Contributions 25Dues & Subscriptions 430Equip Repair, Maint, Rental 9,890Vehicle: Gas, Maint, Regis 15,896Office Supplies 592Operations Supplies 6,021Advertising 971Insurance 6,129Travel & Meetings 1,313Contract Instructor Fees 25,418Meals for Instructors 1,761Outside Contract Svcs 308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of Year12-Seater Van (less depr) 2,808 1,685 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Robert Mylls |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-12 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIDS |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 849 Almar Ave Ste C-437 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Cruz |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95060 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 421A563B1976BF78099981412B0EE9DCCA7311AB |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7701592018225i3a2zji |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-13 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.198.219.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:49:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Francine Tyler CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 Alta Vista Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Cruz |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8313167590 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Francine MT Tyler CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-08-13T13:48:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,662
- Liabilities
- $0
- Net assets
- $6,662
- Revenue
- $114,793
- Expenses
- $111,946
- Net income
- $2,847