Civic Intelligence

Kangaroo Kids Inc.

990EZ • Fiscal year 2017 • EIN 52-1376511

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Po Box 321Simpsonville, MD 21150

(443) 286-5201

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$17,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$107,861

Down $12,072 (-10%) from 2016

Net Assets

Up

$98,627

Up $291 (+0.3%) from 2016

Liabilities

Down

$9,234

Down $12,363 (-57%) from 2016

Revenue

Up

$99,579

Up $2,591 (+2.7%) from 2016

Expenses

Up

$99,288

Up $1,194 (+1.2%) from 2016

Net Income

Up

$291

Up $1,397 (+126%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $118,565Liabilities 2011: $15,1142011Assets 2012: $107,285Liabilities 2012: $14,752Net Assets 2012: $92,5332012Assets 2013: $99,657Liabilities 2013: $6,0792013Assets 2014: $97,033Liabilities 2014: $9,086Net Assets 2014: $87,9472014Assets 2015: $107,462Liabilities 2015: $8,020Net Assets 2015: $99,4422015Assets 2016: $119,933Liabilities 2016: $21,597Net Assets 2016: $98,3362016Assets 2017: $107,861Liabilities 2017: $9,234Net Assets 2017: $98,6272017Assets 2018: $106,972Liabilities 2018: $20,736Net Assets 2018: $86,2362018Assets 2019: $123,406Liabilities 2019: $35,545Net Assets 2019: $87,8612019Assets 2020: $105,130Liabilities 2020: $15,529Net Assets 2020: $89,6012020Assets 2021: $98,975Liabilities 2021: $21,233Net Assets 2021: $77,7422021Assets 2022: $114,894Liabilities 2022: $16,516Net Assets 2022: $98,3782022Assets 2023: $102,206Liabilities 2023: $3,531Net Assets 2023: $98,6752023Assets 2024: $101,236Liabilities 2024: $3,537Net Assets 2024: $97,6992024Assets 2025: $99,452Liabilities 2025: $5,176Net Assets 2025: $94,2762025

Highlighted filing

2017

Assets$107,861
Liabilities$9,234
Net Assets$98,627

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $66,603Expenses 2011: $65,609Net Income 2011: $9942011Revenue 2012: $70,081Expenses 2012: $80,998Net Income 2012: -$10,9172012Revenue 2013: $67,176Expenses 2013: $66,131Net Income 2013: $1,0452013Revenue 2014: $73,302Expenses 2014: $78,933Net Income 2014: -$5,6312014Revenue 2015: $81,982Expenses 2015: $70,487Net Income 2015: $11,4952015Revenue 2016: $96,988Expenses 2016: $98,094Net Income 2016: -$1,1062016Revenue 2017: $99,579Expenses 2017: $99,288Net Income 2017: $2912017Revenue 2018: $98,922Expenses 2018: $111,313Net Income 2018: -$12,3912018Revenue 2019: $118,859Expenses 2019: $117,234Net Income 2019: $1,6252019Revenue 2020: $71,101Expenses 2020: $69,361Net Income 2020: $1,7402020Revenue 2021: $50,448Expenses 2021: $62,307Net Income 2021: -$11,8592021Revenue 2022: $137,689Expenses 2022: $117,053Net Income 2022: $20,6362022Revenue 2023: $120,576Expenses 2023: $120,279Net Income 2023: $2972023Revenue 2024: $127,559Expenses 2024: $128,135Net Income 2024: -$5762024Revenue 2025: $121,302Expenses 2025: $124,725Net Income 2025: -$3,4232025

Highlighted filing

2017

Revenue$99,579
Expenses$99,288
Net Income$291
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$106,905
Mission and Program Overview

Mission

Physical fitness

The mission of Kangaroo Kids is to promote physical fitness and goodwill by example and by demonstration of their jumprope skills. As fitness ambassadors, Kangaroo Kids performs numerous Jump Rope fitness shows and conducts demonstrations, workshops and competitions each year to spread the benefits of this form of physical fitness around the world.

Program Services

DescriptionGrantsExpenses
Provide classes in partnership with Howard County Recreation & Parks for jumpers who enjoy the sport both for recreation and competitively. Also, provide a summer camp opportunity for children of all ages. Perform in fitness, health, and wellness shows throughout Maryland and the mid-Atlantic.$0$32,453
Host competitive Jump Rope tournaments and compete in USA Jump Rope National, AAU Jump Rope Junior Olympic and World Jump Rope competitions.$0$14,591
Lead instructional jump rope workshops to develop the jump rope community.$0$8,140
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia BorkAdministratorPT$17,000-$17,000
James McClearyHead CoachPT$13,500-$13,500
Sherri GatesTreasurerPT$0$3,000$3,000
Marlene TrossmanMember At Large-$0$125$125
June ChoSecretary-$0$125$125
Kathleen DiValentinVice President-$0$125$125
Brian MeekPresident-$0$125$125
Filing and Contact Details

Filer

Filer Name
Kangaroo Kids Inc
EIN
52-1376511
In Care Of
% Brian Meek
Phone
4432865201
Address
Po Box 321, Simpsonville, MD 21150

Signing Officer

Name
Sherri L Gates
Title
Treasurer
Phone
4432865201
Signed
2018-05-15
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Bus Transportation, $400.00| Coach Travel Expenses, $1441.00| Office Supplies, $1536.00| Telephone, $297.00| Insurance, $2161.00| Tax Preparation, $267.00| Awards for Competitions and Yearend, $1299.00| Travel Stipends, $2143.00| Merchandise-Tee Shirt Sales, $3107.00| Facility Rentals, $6300.00| Team Travel Stipends, $7142.00| Food Costs for Competitions and Workshops, $4589.00| Event Licenses & Capitation Fees, $858.00| Miscellaneous, $1259.00| Bank Service Charge, $785.00|

Part II, line 24

| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $1903, $13269| Other Current Assets, $10046, $152| Inventory, $7846, $10415|

Part II, line 26

| Liabilities Name:, BOY Amount:, EOY Amount:| Scholarship/Memorial Funds, $3032, $5255| Competition Credits, $7394, $853| Payroll Liabilities, $1290, $2638| Accounts Payable, $9881, $488|

Raw XML Appendix198 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/ExplanationTxt0| Other Expenses:, Amount:| Bus Transportation, $400.00| Coach Travel Expenses, $1441.00| Office Supplies, $1536.00| Telephone, $297.00| Insurance, $2161.00| Tax Preparation, $267.00| Awards for Competitions and Yearend, $1299.00| Travel Stipends, $2143.00| Merchandise-Tee Shirt Sales, $3107.00| Facility Rentals, $6300.00| Team Travel Stipends, $7142.00| Food Costs for Competitions and Workshops, $4589.00| Event Licenses & Capitation Fees, $858.00| Miscellaneous, $1259.00| Bank Service Charge, $785.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Asset Name:, BOY Amount:, EOY Amount:| Accounts Receivable, $1903, $13269| Other Current Assets, $10046, $152| Inventory, $7846, $10415|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Scholarship/Memorial Funds, $3032, $5255| Competition Credits, $7394, $853| Payroll Liabilities, $1290, $2638| Accounts Payable, $9881, $488|
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherri L Gates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04432865201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kangaroo Kids Inc
ReturnHeader/Filer/BusinessNameControlTxt0KANG
ReturnHeader/Filer/EIN0521376511
ReturnHeader/Filer/InCareOfNm0% Brian Meek
ReturnHeader/Filer/PhoneNum04432865201
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po Box 321
ReturnHeader/Filer/USAddress/CityNm0Simpsonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021150
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.121.239.229
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02018-05-15T06:20:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.05$0.94$1.21$1.25$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.98$1.28$1.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.99$1.21$1.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.98$1.38$1.17$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.21$0.78$0.50$0.62$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.90$0.71$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.36$0.88$1.19$1.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.21$0.86$0.99$1.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.99$1.00$0.99$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.22$0.98$0.97$0.98$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$0.82$0.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.88$0.73$0.79$0.06
2013Summary only. Only limited summary data is available for this year.$1.00$0.06$0.67$0.66$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.15$0.93$0.70$0.81$0.11
2011Summary only. Only limited summary data is available for this year.$1.19$0.15$0.67$0.66$0.01