Civic Intelligence

Pro-Kids Inc

990EZ • Fiscal year 2016 • EIN 55-0732998

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$69,435

Down $4,695 (-6.3%) from 2015

Net Assets

Down

$64,884

Down $4,475 (-6.5%) from 2015

Liabilities

Down

$4,551

Down $220 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Down

$100,068

Down $12,661 (-11%) from 2015

Expenses

Down

$104,543

Down $953 (-0.9%) from 2015

Net Income

Down

-$4,475

Down $11,708 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$69,435
Liabilities$4,551
Net Assets$64,884
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$100,068
Expenses$104,543
Net Income-$4,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$101,168
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$101,417
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$14,823$3,500-$3,500
Total Events$14,823$3,500$1,100$2,400
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
2018-03-01
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: travel expense. Amount: 345. Description: depreciation expense. Amount: 5,190. Description: enrichment activities. Amount: 950. Description: food & refreshments. Amount: 25,129. Description: insurance. Amount: 1,660. Description: licenses & permits. Amount: 233. Description: materials & supplies. Amount: 3,016. Description: miscellaneous. Amount: 562. Description: penalties. Amount: 1,970. Description: internet access. Amount: 1,703. Description: repairs & maintanence. Amount: 511. Description: professional services. Amount: 80. Description: bank service charges. Amount: 60. Description: expense reimbursement. Amount: 1,749. Description: auto expenses. Amount: 834. Description: computer supplies. Amount: 540. Description: supplies. Amount: 129. Description: loss on investments. Amount: 276. Total to form 990-ez, line 16: 44,937.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: contributions receivable. Beg. Of year amount: 15,707. End of year amount: 0.”

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

“Description: credit card payable. Beg. Of year amount: 333. End of year amount: 603. Description: payroll liabilities. Beg. Of year amount: 4,438. End of year amount: 3,948.”

Raw XML Appendix225 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/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL TUTORING AND ENRICHMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVED 45 ELEMENTARY AT-RISK STUDENTS FOR TUTORING AND ENRICHMENT THROUGH OUT THE SCHOOL YEAR, INCLUDES NUTRITIONAL SUPPLEMENT AND DAILY TRANSPORTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 345. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 5,190. DESCRIPTION: ENRICHMENT ACTIVITIES. AMOUNT: 950. DESCRIPTION: FOOD & REFRESHMENTS. AMOUNT: 25,129. DESCRIPTION: INSURANCE. AMOUNT: 1,660. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 233. DESCRIPTION: MATERIALS & SUPPLIES. AMOUNT: 3,016. DESCRIPTION: MISCELLANEOUS. AMOUNT: 562. DESCRIPTION: PENALTIES. AMOUNT: 1,970. DESCRIPTION: INTERNET ACCESS. AMOUNT: 1,703. DESCRIPTION: REPAIRS & MAINTANENCE. AMOUNT: 511. DESCRIPTION: PROFESSIONAL SERVICES. AMOUNT: 80. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 60. DESCRIPTION: EXPENSE REIMBURSEMENT. AMOUNT: 1,749. DESCRIPTION: AUTO EXPENSES. AMOUNT: 834. DESCRIPTION: COMPUTER SUPPLIES. AMOUNT: 540. DESCRIPTION: SUPPLIES. AMOUNT: 129. DESCRIPTION: LOSS ON INVESTMENTS. AMOUNT: 276. TOTAL TO FORM 990-EZ, LINE 16: 44,937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,707. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 333. END OF YEAR AMOUNT: 603. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,438. END OF YEAR AMOUNT: 3,948.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL WOODRUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03043467005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E094BD0076DDE50BA6B0E52BCF795591FDEE139
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4E61E88C7DC2ACF67606F21483DE1F1CB157A35
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05511782017318034ae16
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.192.238.246
ReturnHeader/FilingSecurityInformation/IPDt02018-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:17:51
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/ReturnTs02018-03-01T12:10:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,435
Liabilities
$4,551
Net assets
$64,884
Revenue
$100,068
Expenses
$104,543
Net income
-$4,475
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