Civic Intelligence

Kids Dojo Inc.

990EZ • Fiscal year 2019 • EIN 47-3569044

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$31,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,699

Up $10,356 (+111%) from 2018

Net Assets

Up

$19,699

Up $10,356 (+111%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$138,724

Up $32,050 (+30%) from 2018

Expenses

Up

$128,368

Up $24,375 (+23%) from 2018

Net Income

Up

$10,356

Up $7,675 (+286%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$19,699
Liabilities-
Net Assets$19,699
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$138,724
Expenses$128,368
Net Income$10,356
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$138,724
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.$60,949-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert Anton MyllsCEOFT$31,500-$31,500
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
Signed
2020-11-10
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 $2492”

Other Expenses.1002

“Office Expenses $4698”

Other Expenses.1003

“Information Technology $395”

Other Expenses.1009

“Depreciation $5204”

Other Expenses.1012

“Insurance $7971”

Other Expenses.1

“Instructor Payments $28278”

Other Expenses.2

“Equip. Repair, Maint. & Rental $9378”

Other Expenses.3

“Rent, Parking, Util. $9353”

Other Expenses.4

“Vehicle Repairs, etc. $9310”

Other Expenses.5

“Gasoline $5129”

Other Expenses.6

“Operations Supplies $4384”

Other Expenses.7

“Dues & Subscriptions $3233”

Other Expenses.8

“Travel & Meetings $2173”

Other Expenses.9

“Medical $1329”

Other Expenses.10

“Meals $691”

Other Expenses.12

“Parking Fees $501”

Other Expenses.13

“Bank Fees $189”

Other Expenses.14

“Tax & Government Fee payments $110”

Other Assets.1001

“Automobiles - Beginning $8611 Automobiles - Ending $12207”

Raw XML Appendix178 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/ProgramServiceRevenueAmt0138724
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.
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $5204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $7971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Instructor Payments $28278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equip. Repair, Maint. & Rental $9378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rent, Parking, Util. $9353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle Repairs, etc. $9310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gasoline $5129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operations Supplies $4384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $3233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Travel & Meetings $2173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medical $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Meals $691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Parking Fees $501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Fees $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Tax & Government Fee payments $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $8611 Automobiles - Ending $12207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Anton Mylls
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/ReturnTs02020-11-10T14:15:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,699
Liabilities
-
Net assets
$19,699
Revenue
$138,724
Expenses
$128,368
Net income
$10,356
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