Civic Intelligence

Pro-Kids Inc

990EZ • Fiscal year 2017 • EIN 55-0732998

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
C/O Jill Woodrum 209 Morris StreetCharleston, WV 25301

(304) 346-7005

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

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

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$48,274

Down $21,161 (-30%) from 2016

Net Assets

Down

$44,504

Down $20,380 (-31%) from 2016

Liabilities

Down

$3,770

Down $781 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Up

$119,982

Up $19,914 (+20%) from 2016

Expenses

Up

$140,362

Up $35,819 (+34%) from 2016

Net Income

Down

-$20,380

Down $15,905 (-355%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$48,274
Liabilities$3,770
Net Assets$44,504
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$119,982
Expenses$140,362
Net Income-$20,380
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$120,984
Mission and Program Overview

Mission

After school tutoring and enrichment.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVED 45 ELEMENTARY AT-RISK STUDENTS FOR TUTORING AND ENRICHMENT THROUGH OUT THE SCHOOL YEAR, INCLUDES NUTRITIONAL SUPPLEMENT AND DAILY TRANSPORTATION.$0$129,258
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL WOODRUMExecutive DirectorFT$30,000-$30,000
PAMELA NELSONTreasurerPT$1,550-$1,550
ROBERT WILLIAMSPresidentPT$0--
CAROLYN SAULSecretaryPT$0--
JULIA FLESHMANBoard Member-$0--
SHARON ISKRABoard Member-$0--
STEPHEN KNIGHTONBoard Member-$0--
SARAH CASEYBoard Member-$0--
TERA SALANGOBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$14,833$4,333-$4,333
Total Events$14,833$4,333$1,002$3,331
Filing and Contact Details

Filer

Filer Name
Pro-kids Inc
EIN
55-0732998
Phone
3043467005
Address
C/O JILL WOODRUM 209 MORRIS STREET, CHARLESTON, WV 25301

Signing Officer

Name
Jill Woodrum
Title
Director
Phone
3043467005
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
J Ryan Lindsay
Phone
3043459400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: depreciation expense. Amount: 5,190. Description: enrichment activities. Amount: 1,652. Description: food & refreshments. Amount: 26,520. Description: insurance. Amount: 3,316. Description: licenses & permits. Amount: 460. Description: materials & supplies. Amount: 6,571. Description: miscellaneous. Amount: 23. Description: internet access. Amount: 2,002. Description: repairs & maintanence. Amount: 75. Description: professional services. Amount: 1,817. Description: bank service charges. Amount: 83. Description: expense reimbursement. Amount: 162. Description: auto expenses. Amount: 1,573. Description: computer supplies. Amount: 838. Description: supplies. Amount: 151. Description: cleaning supplies. Amount: 38. Description: christmas. Amount: 1,411. Description: dues and subscriptions. Amount: 290. Total to form 990-ez, line 16: 52,172.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 603. End of year amount: 916. Description: payroll liabilities. Beg. Of year amount: 3,948. End of year amount: 2,854.”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WILLIAMS
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL TUTORING AND ENRICHMENT.
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IRS990ScheduleA/TotalSupportAmt0559522
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,190. DESCRIPTION: ENRICHMENT ACTIVITIES. AMOUNT: 1,652. DESCRIPTION: FOOD & REFRESHMENTS. AMOUNT: 26,520. DESCRIPTION: INSURANCE. AMOUNT: 3,316. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 460. DESCRIPTION: MATERIALS & SUPPLIES. AMOUNT: 6,571. DESCRIPTION: MISCELLANEOUS. AMOUNT: 23. DESCRIPTION: INTERNET ACCESS. AMOUNT: 2,002. DESCRIPTION: REPAIRS & MAINTANENCE. AMOUNT: 75. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 1,817. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 83. DESCRIPTION: EXPENSE REIMBURSEMENT. AMOUNT: 162. DESCRIPTION: AUTO EXPENSES. AMOUNT: 1,573. DESCRIPTION: COMPUTER SUPPLIES. AMOUNT: 838. DESCRIPTION: SUPPLIES. AMOUNT: 151. DESCRIPTION: CLEANING SUPPLIES. AMOUNT: 38. DESCRIPTION: CHRISTMAS. AMOUNT: 1,411. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 290. TOTAL TO FORM 990-EZ, LINE 16: 52,172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 603. END OF YEAR AMOUNT: 916. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 3,948. END OF YEAR AMOUNT: 2,854.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL WOODRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043467005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRO-KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0PRO-
ReturnHeader/Filer/EIN0550732998
ReturnHeader/Filer/PhoneNum03043467005
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O JILL WOODRUM 209 MORRIS STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025301
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.192.238.246
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:20:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550621482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY GRIFFITH & MAYS AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 VIRGINIA STREETEASTSUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0253012711
ReturnHeader/PreparerPersonGrp/PhoneNum03043459400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RYAN LINDSAY
ReturnHeader/ReturnTs02018-11-13T19:07:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,274
Liabilities
$3,770
Net assets
$44,504
Revenue
$119,982
Expenses
$140,362
Net income
-$20,380
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