Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 29.4% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$54,115
Up $10,076 (+23%) from 2012
Net Assets
Up$51,258
Up $13,219 (+35%) from 2012
Liabilities
Down$2,857
Down $3,143 (-52%) from 2012
Revenue And Expenses
Revenue
Up$112,454
Up $17,228 (+18%) from 2012
Expenses
Up$99,235
Up $19,545 (+25%) from 2012
Net Income
Down$13,219
Down $2,317 (-15%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 14, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $116,367
Mission and Program Overview
Mission
After school tutoring and enrichment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Program served 45 elementary at-risk students for tutoring and enrichment through out the school year; includes nutritional supplement and daily transportation. | $0 | $91,987 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jill Woodrum | Executive Director | FT | $33,100 | - | $33,100 |
| Robert Williams | President | PT | $0 | - | - |
| Will Gillard | Treasurer | PT | $0 | - | - |
| Carolyn Saul | Secretary | PT | $0 | - | - |
| Julia Fleshman | Board Member | - | $0 | - | - |
| Kristy Lyles-Bell | Board Member | - | $0 | - | - |
| Sharon Iskra | Board Member | - | $0 | - | - |
| Heather Foster | Board Member | - | $0 | - | - |
| Sarah Casey | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $19,000 | $2,840 | $3,613 | $-773 |
| Total Events | $19,000 | $2,840 | $3,913 | $-1,073 |
Filing and Contact Details
Filer
- EIN
- 55-0732998
- Phone
- 3043467005
Signing Officer
- Name
- Will Gillard
- Title
- Treasurer
- Phone
- 3043467005
- Signed
- 2014-03-14
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Dale Carpenter
- Phone
- 3043460441
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Travel Expenses. Amount: 1,776. Description: Enrichment activities. Amount: 3,337. Description: Food and refreshments. Amount: 12,102. Description: Insurance. Amount: 2,648. Description: Licenses and permits. Amount: 198. Description: Materials and supplies. Amount: 11,707. Description: Miscellaneous expense. Amount: 1,541. Description: Telephone. Amount: 1,565. Description: Office supplies. Amount: 914. Description: Depreciation expense. Amount: 2,475. Total to Form 990-EZ, line 16: 38,263.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Credit card payable. Beg. of Year Amount: 594. End of Year Amount: 617. Description: Payroll liabilities. Beg. of Year Amount: 5,406. End of Year Amount: 2,240.”
Raw XML Appendix199 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6623523155 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 209 Morris Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Charleston |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 25301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39703 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 52255 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12400 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54115 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2840 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116367 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1860 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
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| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51258 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Robert Williams |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kristy Lyles-Bell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jill Woodrum |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Sharon Iskra |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Heather Foster |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Sarah Casey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38263 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | After school tutoring and enrichment. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Program served 45 elementary at-risk students for tutoring and enrichment through out the school year; includes nutritional supplement and daily transportation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91987 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48572 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3913 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1073 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2857 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 99235 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91987 |
| IRS990EZ/TotalRevenueAmt | 0 | 112454 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 472815 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4727 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3320 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 472 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8609 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 472815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 472815 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 481424 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 16160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 16160 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 19000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 19000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 2840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Annual fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Travel Expenses. Amount: 1,776. Description: Enrichment activities. Amount: 3,337. Description: Food and refreshments. Amount: 12,102. Description: Insurance. Amount: 2,648. Description: Licenses and permits. Amount: 198. Description: Materials and supplies. Amount: 11,707. Description: Miscellaneous expense. Amount: 1,541. Description: Telephone. Amount: 1,565. Description: Office supplies. Amount: 914. Description: Depreciation expense. Amount: 2,475. Total to Form 990-EZ, line 16: 38,263. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Credit card payable. Beg. of Year Amount: 594. End of Year Amount: 617. Description: Payroll liabilities. Beg. of Year Amount: 5,406. End of Year Amount: 2,240. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Will Gillard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3043467005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Pro-Kids Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRO- |
| ReturnHeader/Filer/EIN | 0 | 550732998 |
| ReturnHeader/Filer/PhoneNum | 0 | 3043467005 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | C/O Jill Woodrum 209 Morris Street |
| ReturnHeader/Filer/USAddress/City | 0 | Charleston |
| ReturnHeader/Filer/USAddress/State | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 25301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550486667 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Arnett Foster Toothman PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O Box 2629 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Charleston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 25329 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043460441 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dale Carpenter |
| ReturnHeader/ReturnTs | 0 | 2014-04-01T13:12:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,115
- Liabilities
- $2,857
- Net assets
- $51,258
- Revenue
- $112,454
- Expenses
- $99,235
- Net income
- $13,219