Civic Intelligence

Kids in Technology Inc

990 • Fiscal year 2023 • EIN 04-3737712

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

Organization Profilewww.kidsntechnolgy.net
1840 Pyramid Pl STE 350Memphis, TN 38132

(901) 461-0580

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-84%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$20,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

7.3%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$22,879

Down $55,283 (-71%) from 2022

Net Assets

Down

$22,788

Down $55,374 (-71%) from 2022

Liabilities

Up

$91

Up $91 from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Up

$44,526

Up $3,040 (+7.3%) from 2022

Expenses

Up

$81,854

Up $66,654 (+439%) from 2022

Net Income

Down

-$37,328

Down $63,614 (-242%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$80K$60K$40K$20K$0Assets 2011: $28,512Liabilities 2011: $44,3612011Assets 2012: $18,529Liabilities 2012: $21,2802012Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $66,721Liabilities 2021: $0Net Assets 2021: $66,7212021Assets 2022: $78,162Liabilities 2022: $0Net Assets 2022: $78,1622022Assets 2023: $22,879Liabilities 2023: $91Net Assets 2023: $22,7882023Assets 2024: $24,410Liabilities 2024: $663Net Assets 2024: $23,7472024

Highlighted filing

2023

Assets$22,879
Liabilities$91
Net Assets$22,788
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $102,079Expenses 2011: $135,743Net Income 2011: -$33,6642011Revenue 2012: $93,832Expenses 2012: $80,734Net Income 2012: $13,0982012Revenue 2019: $38,716Expenses 2019: $34,752Net Income 2019: $3,9642019Revenue 2021: $43,150Expenses 2021: $32,425Net Income 2021: $10,7252021Revenue 2022: $41,486Expenses 2022: $15,200Net Income 2022: $26,2862022Revenue 2023: $44,526Expenses 2023: $81,854Net Income 2023: -$37,3282023Revenue 2024: $66,984Expenses 2024: $72,887Net Income 2024: -$5,9032024

Highlighted filing

2023

Revenue$44,526
Expenses$81,854
Net Income-$37,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.1
Gross Receipts
$44,526
Mission and Program Overview

Mission

To provide authentic STEM education that empowers young minds and bridges the achievement gap. Through hands-on, skill-building activities in science, technology, engineering, art, and math, we strive to ignite curosity, foster creativity, and equip students with the tools they need to excel in an ever-evolving world.

To provide educational enrichment our commitment is to inspire a lifelong love for learning and ensure that every child has the opportunity to thrive and succeed in science, technology, engineering, art, math.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,762$11,679▼ $51,083
Land, Buildings, and Equipment, Net$15,400$11,000▼ $4,400
Receivables From Officers Etc-$200-
Total Assets$78,162$22,879▼ $55,283
Liabilities
Other Liabilities-$91-
Total Liabilities$0$91▲ $91
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$78,162$22,788▼ $55,374
Total Net Assets Fund Balance$78,162$22,788▼ $55,374
Total Liabilities and Net Assets / Fund Balance$78,162$22,879▼ $55,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,000$11,000$22,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn ThomasExexutive DirectorPT$20,750$20,750

Board Members and Trustees

NameTitle
Leon Cunningham IIIChairman
Dr Derriell SpringfieldMember
Dr Monique TurnerMember
Varun VarmaMember
Dr Danaka HancockSecretary
Nik KhoslaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,839
Program Service Revenue
$4,687
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,839
Change in Net Assets
$-37,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,670
Salaries, Compensation, and Employee Benefits$31,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$20,750-$20,750
Other Expenses$9,419$2,204-$9,419
Office Expenses-$7,347-$7,347
Other Salaries and Wages-$5,277-$5,277
Payroll Taxes-$5,157-$5,157
Royalties-$5,093-$5,093
Depreciation Depletion-$4,400-$4,400
Travel-$1,844-$1,844
Conferences and Meetings-$805-$805
Insurance-$626-$626
Advertising-$61-$61
Total Functional Expenses$28,290$53,564$0$81,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$200-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$91
Payroll Txes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copies of the 990 return was provided to each Board Member for their review and comment prior to finalization and filing.”

Form 990, Part VI, Section B, Line 19

“Governing documents, conflict of interest policies and financial statements are made available to the public when requested.”

Filing and Contact Details

Filer

Filer Name
Kids in Technology
EIN
04-3737712
Phone
9014610580
Address
1840 Pyramid Pl STE 350, Memphis, TN 38132

Signing Officer

Name
Jacqulyn Thomas
Title
Executive Director
Phone
9014610580
Signed
2024-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqulyn Thomas
Formed
2002
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Mary Allen & Associates
Address
1380 Poplar Avenue, Memphis, TN 38104
Preparer
Mary Martin
Phone
9017254672
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the 990 return was provided to each Board Member for their review and comment prior to finalization and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policies and financial statements are made available to the public when requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt078162
IRS990/TotalAssetsEOYAmt022879
IRS990/TotalAssetsGrp/BOYAmt078162
IRS990/TotalAssetsGrp/EOYAmt022879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039839
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028290
IRS990/TotalFunctionalExpensesGrp/TotalAmt081854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt091
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022788
IRS990/TotalProgramServiceExpensesAmt028290
IRS990/TotalProgramServiceRevenueAmt04687
IRS990/TotalReportableCompFromOrgAmt020750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt078162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022879
IRS990/TravelGrp/ManagementAndGeneralAmt01844
IRS990/TravelGrp/TotalAmt01844
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08501 Bazemore Road
IRS990/USAddress/CityNm0CORDOVA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038018
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kidsntechnolgy.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqulyn Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09014610580
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS IN TECHNOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0043737712
ReturnHeader/Filer/PhoneNum09014610580
ReturnHeader/Filer/USAddress/AddressLine1Txt01840 Pyramid Pl STE 350
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621513751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Allen & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01380 Poplar Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038104
ReturnHeader/PreparerPersonGrp/PhoneNum09017254672
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-18T01:29:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jacqulyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,879
Liabilities
$91
Net assets
$22,788
Revenue
$44,526
Expenses
$81,854
Net income
-$37,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.67$0.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.45$0.82$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.41$0.15$0.26
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.00$0.67$0.43$0.32$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.39$0.35$0.04
2012Summary only. Only limited summary data is available for this year.$0.19$0.21$0.94$0.81$0.13
2011Summary only. Only limited summary data is available for this year.$0.29$0.44$1.02$1.36$0.34
Peer Organizations

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