Civic Intelligence

Pro-Kids Inc

990EZ • Fiscal year 2011 • EIN 55-0732998

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2012

C/O Jill Woodrum 209 Morris Street25301
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.06x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$28,660

Up $7,751 (+37%) from 2010

Net Assets

Up

$22,503

Up $6,953 (+45%) from 2010

Liabilities

Up

$6,157

Up $798 (+15%) from 2010

Revenue

Up

$96,331

Up $4,076 (+4.4%) from 2010

Expenses

Down

$89,378

Down $333 (-0.4%) from 2010

Net Income

Up

$6,953

Up $4,409 (+173%) from 2010

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $20,909Liabilities 2010: $5,359Net Assets 2010: $15,5502010Assets 2011: $28,660Liabilities 2011: $6,157Net Assets 2011: $22,5032011Assets 2012: $44,039Liabilities 2012: $6,000Net Assets 2012: $38,0392012Assets 2013: $54,115Liabilities 2013: $2,857Net Assets 2013: $51,2582013Assets 2014: $64,922Liabilities 2014: $2,7962014Assets 2015: $74,130Liabilities 2015: $4,771Net Assets 2015: $69,3592015Assets 2016: $69,435Liabilities 2016: $4,551Net Assets 2016: $64,8842016Assets 2017: $48,274Liabilities 2017: $3,770Net Assets 2017: $44,5042017Assets 2018: $47,763Liabilities 2018: $2,129Net Assets 2018: $45,6342018Assets 2019: $23,719Liabilities 2019: $1,036Net Assets 2019: $22,6832019

Highlighted filing

2011

Assets$28,660
Liabilities$6,157
Net Assets$22,503

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $92,255Expenses 2010: $89,711Net Income 2010: $2,5442010Revenue 2011: $96,331Expenses 2011: $89,378Net Income 2011: $6,9532011Revenue 2012: $95,226Expenses 2012: $79,690Net Income 2012: $15,5362012Revenue 2013: $112,454Expenses 2013: $99,235Net Income 2013: $13,2192013Revenue 2014: $129,316Expenses 2014: $118,448Net Income 2014: $10,8682014Revenue 2015: $112,729Expenses 2015: $105,496Net Income 2015: $7,2332015Revenue 2016: $100,068Expenses 2016: $104,543Net Income 2016: -$4,4752016Revenue 2017: $119,982Expenses 2017: $140,362Net Income 2017: -$20,3802017Revenue 2018: $131,415Expenses 2018: $130,260Net Income 2018: $1,1552018Revenue 2019: $133,858Expenses 2019: $156,809Net Income 2019: -$22,9512019

Highlighted filing

2011

Revenue$96,331
Expenses$89,378
Net Income$6,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

After school tutoring and enrichment.

Filing and Contact Details

Filer

EIN
55-0732998
Raw XML Appendix221 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY018050
IRS990EZ/CashSavingsAndInvestments/EOY023724
IRS990EZ/ContributionsGiftsGrantsEtc089524
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06953
IRS990EZ/FeesAndOthPymtToIndContractors05654
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
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IRS990EZ/GrossReceipts096331
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015550
IRS990EZ/NetAssetsOrFundBalancesBOY015550
IRS990EZ/NetAssetsOrFundBalances/EOY022503
IRS990EZ/NetAssetsOrFundBalancesEOY022503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10109 Greenbrier Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11209 Morris Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12347 Kenna Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13106 McClure Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14705 Grace Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15209 Morris Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16209 Morris Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17112 Sunset Drive Apt B
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Charleston
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode025311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode125301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode225303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode325560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode425302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode525301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode625311
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode725301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation529500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Robert Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Will Gillard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Cooper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Julia Fleshman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kristy Lyles-Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Jill Woodrum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sharon Iskra
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Heather Foster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0779
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal025635
IRS990EZ/OtherRevenueTotal04727
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0After school tutoring and enrichment.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Program served 45 elementary at-risk students for tutoring and enrichment through out the school year; includes nutritional supplement and daily transportation.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses079579
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits058089
IRS990EZ/SpecialEventsNetIncomeLoss02080
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY05359
IRS990EZ/SumOfTotalLiabilities/EOY06157
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10209 Morris Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charleston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode025301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Will Gillard
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06623523155
IRS990EZ/TotalAssets/BOY020909
IRS990EZ/TotalAssets/EOY028660
IRS990EZ/TotalExpenses089378
IRS990EZ/TotalProgramServiceExpenses079579
IRS990EZ/TotalRevenue096331
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous revenue
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear091604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years083613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years089702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080525
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0434379
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04727
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03320
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0472
IRS990ScheduleA/OtherIncome170/Total08519
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99040
IRS990ScheduleA/PublicSupportTotal1700434379
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear091604
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088935
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years083613
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years089702
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080525
IRS990ScheduleA/Total170/Total0434379
IRS990ScheduleA/TotalSupport0442898
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Miscellaneous Income. Amount: 4,727.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Automobile expenses. Amount: 604. Description: Conferences and training. Amount: 167. Description: Enrichment activities. Amount: 1,028. Description: Food and refreshments. Amount: 7,372. Description: Insurance. Amount: 3,624. Description: Licenses and permits. Amount: 50. Description: Materials and supplies. Amount: 5,189. Description: Office supplies. Amount: 2,655. Description: Postage. Amount: 60. Description: Telephone. Amount: 1,644. Description: Other expenses. Amount: 1,176. Description: Other supplies. Amount: 300. Description: Depreciation expense. Amount: 1,629. Description: Finance charges. Amount: 137. Total to Form 990-EZ, line 16: 25,635.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Workers compensation deposit. Beg. of Year Amount: 779. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Credit card payable. Beg. of Year Amount: 0. End of Year Amount: 692. Description: Payroll liabilities. Beg. of Year Amount: 5,359. End of Year Amount: 5,465.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550732998
ReturnHeader/Filer/Name/BusinessNameLine10Pro-Kids Inc
ReturnHeader/Filer/NameControl0PRO-
ReturnHeader/Filer/Phone03043430168
ReturnHeader/Filer/USAddress/AddressLine10C/O Jill Woodrum 209 Morris Street
ReturnHeader/Filer/USAddress/City0Charleston
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode025301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-27
ReturnHeader/Officer/Name0Will Gillard
ReturnHeader/Officer/Phone03043430168
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0550486667
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Arnett & Foster PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 2629
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charleston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025329
ReturnHeader/Preparer/Name0Harry C Harless
ReturnHeader/Preparer/Phone03043460441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-30T07:21:54-05:00

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