Civic Intelligence

Kids Dojo Inc.

990EZ • Fiscal year 2018 • EIN 47-3569044

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.kidsdojo.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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,980

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,343

Up $2,681 (+40%) from 2017

Net Assets

Up

$9,343

Up $2,681 (+40%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$106,674

Down $8,119 (-7.1%) from 2017

Expenses

Down

$103,993

Down $7,953 (-7.1%) from 2017

Net Income

Down

$2,681

Down $166 (-5.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2018

Assets$9,343
Liabilities-
Net Assets$9,343
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

2018

Revenue$106,674
Expenses$103,993
Net Income$2,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$106,674
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.$65,314-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Anton MyllsCEOFT$18,980-$18,980
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 Anton Mylls
Title
CEO
Phone
8317135475
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Francine Tyler
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 $11130”

Other Expenses.1002

“Office Expenses $2582”

Other Expenses.1003

“Information Technology $443”

Other Expenses.1009

“Depreciation $2574”

Other Expenses.1012

“Insurance $5636”

Other Expenses.1

“Instructor Payments $21686”

Other Expenses.2

“Equip. Repair, Maint. & Rental $8415”

Other Expenses.3

“Rent, Parking, Util. $8139”

Other Expenses.4

“Operations Supplies $5134”

Other Expenses.5

“Meals $4612”

Other Expenses.6

“Gasoline $4281”

Other Expenses.7

“Vehicle Repairs, etc. $3500”

Other Expenses.8

“Travel & Meetings $2744”

Other Expenses.10

“Dues & Subscriptions $522”

Other Expenses.11

“Bank Fees $240”

Other Expenses.12

“Parking Fees $135”

Other Expenses.13

“Registration Fees $65”

Other Assets.1001

“Automobiles - Beginning $1685 Automobiles - Ending $8611”

Raw XML Appendix174 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt081838
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0584
IRS990EZ/ProgramServiceRevenueAmt0106674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kids 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065314
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103993
IRS990EZ/TotalProgramServiceExpensesAmt065314
IRS990EZ/TotalRevenueAmt0106674
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kidsdojo.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325424
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0106674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114793
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IRS990ScheduleA/Total509Grp/TotalAmt0335924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0106674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $5636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Instructor Payments $21686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equip. Repair, Maint. & Rental $8415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent, Parking, Util. $8139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Operations Supplies $5134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $4612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gasoline $4281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicle Repairs, etc. $3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel & Meetings $2744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & Subscriptions $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Fees $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Parking Fees $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Registration Fees $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Automobiles - Beginning $1685 Automobiles - Ending $8611
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1001
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Anton Mylls
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08317135475
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
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/ReturnTs02019-11-15T12:40:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,343
Liabilities
-
Net assets
$9,343
Revenue
$106,674
Expenses
$103,993
Net income
$2,681
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