Civic Intelligence

Pro-Kids Inc

990EZ • Fiscal year 2012 • EIN 55-0732998

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization ProfileN/A
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

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

46th percentile

-1.1%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$44,039

Up $15,379 (+54%) from 2011

Net Assets

Up

$38,039

Up $15,536 (+69%) from 2011

Liabilities

Down

$6,000

Down $157 (-2.5%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin73rd percentile

Revenue

Down

$95,226

Down $1,105 (-1.1%) from 2011

Expenses

Down

$79,690

Down $9,688 (-11%) from 2011

Net Income

Up

$15,536

Up $8,583 (+123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2012

Assets$44,039
Liabilities$6,000
Net Assets$38,039
Open 2012 Filing

Operations Trend

Revenue Growth46th percentile

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

2012

Revenue$95,226
Expenses$79,690
Net Income$15,536
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

After school tutoring and enrichment.

Filing and Contact Details

Filer

EIN
55-0732998
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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY023724
IRS990EZ/CashSavingsAndInvestments/EOY039703
IRS990EZ/ContributionsGiftsGrantsEtc086163
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear015536
IRS990EZ/FeesAndOthPymtToIndContractors03752
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome011725
IRS990EZ/GrossReceipts097978
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY04936
IRS990EZ/LandAndBuildings/EOY04336
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022503
IRS990EZ/NetAssetsOrFundBalancesBOY022503
IRS990EZ/NetAssetsOrFundBalances/EOY038039
IRS990EZ/NetAssetsOrFundBalancesEOY038039
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/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal032285
IRS990EZ/OtherRevenueTotal090
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/ProgramServiceExpenses070509
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits043653
IRS990EZ/SpecialEventsDirectExpenses02752
IRS990EZ/SpecialEventsNetIncomeLoss08973
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06157
IRS990EZ/SumOfTotalLiabilities/EOY06000
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/BOY028660
IRS990EZ/TotalAssets/EOY044039
IRS990EZ/TotalExpenses079690
IRS990EZ/TotalProgramServiceExpenses070509
IRS990EZ/TotalRevenue095226
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear095136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year091604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years088935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years083613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years089702
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0448990
IRS990ScheduleA/OtherIncome170/CurrentTaxYear090
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04727
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years03320
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0472
IRS990ScheduleA/OtherIncome170/Total08609
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98080
IRS990ScheduleA/PublicSupportTotal1700448990
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear095136
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year091604
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years088935
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years083613
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years089702
IRS990ScheduleA/Total170/Total0448990
IRS990ScheduleA/TotalSupport0457599
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
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104350
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04350
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02752
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016075
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016075
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011725
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents011725
IRS990ScheduleG/EventsInformation/NameOfEvent10Annual fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary08973
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102452
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02452
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10300
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0300
IRS990ScheduleO/GeneralExplanation/Explanation0Description: Miscellaneous Income. Amount: 90.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Automobile expenses. Amount: 1,474. Description: Conferences and training. Amount: 198. Description: Enrichment activities. Amount: 1,947. Description: Food and refreshments. Amount: 13,115. Description: Insurance. Amount: 3,564. Description: Licenses and permits. Amount: 45. Description: Materials and supplies. Amount: 4,908. Description: Miscellaneous expense. Amount: 2,022. Description: Postage. Amount: 109. Description: Telephone. Amount: 1,660. Description: Office supplies . Amount: 1,150. Description: Other supplies. Amount: 334. Description: Depreciation expense. Amount: 600. Description: Finance charges. Amount: 5. Description: Expense Reimbursement . Amount: 542. Description: Bank Service Charge. Amount: 86. Description: Computer Supplies . Amount: 328. Description: Dues and Subscriptions . Amount: 50. Description: Printing and Reproduction . Amount: 148. Total to Form 990-EZ, line 16: 32,285.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Credit card payable. Beg. of Year Amount: 692. End of Year Amount: 594. Description: Payroll liabilities. Beg. of Year Amount: 5,465. End of Year Amount: 5,406.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other 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 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/DateSigned02013-06-17
ReturnHeader/Officer/Name0Will Gillard
ReturnHeader/Officer/Phone03043430168
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0550486667
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Arnett Foster Toothman PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 2629
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Charleston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode025329
ReturnHeader/Preparer/Name0Dale Carpenter
ReturnHeader/Preparer/Phone03043460441
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-02T07:17:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,039
Liabilities
$6,000
Net assets
$38,039
Revenue
$95,226
Expenses
$79,690
Net income
$15,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.34$1.57$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.31$1.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.45$1.20$1.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.65$1.00$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.05$0.69$1.13$1.05$0.07
2014Summary only. Only limited summary data is available for this year.$0.65$0.03$1.29$1.18$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.12$0.99$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.06$0.38$0.95$0.80$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.06$0.23$0.96$0.89$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.05$0.16$0.92$0.90$0.03