Civic Intelligence

Kidtek Nfp

990 • Fiscal year 2021 • EIN 06-1749161

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
PO Box 20459Chicago, IL 60620

(773) 242-8606

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

4.2%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

71%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

140%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$22,328

Up $9,266 (+71%) from 2020

Net Assets

$22,328

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,532 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$221,381

Up $129,174 (+140%) from 2020

Expenses

Up

$212,115

Up $130,438 (+160%) from 2020

Net Income

Down

$9,266

Down $1,264 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2010: $2,000Liabilities 2010: $1,9602010Assets 2011: $2,000Liabilities 2011: $1,9602011Assets 2012: $2,000Liabilities 2012: $1,5322012Assets 2013: $2,013Liabilities 2013: $6102013Assets 2014: $763Liabilities 2014: $2,0872014Assets 2015: $3,506Liabilities 2015: $7632015Assets 2016: $2,013Liabilities 2016: $3,5072016Assets 2017: $1,892Liabilities 2017: $2,0132017Assets 2018: $4,233Liabilities 2018: $1,8922018Assets 2019: $2,532Liabilities 2019: $4,2332019Assets 2020: $13,062Liabilities 2020: $2,5322020Assets 2021: $22,328Liabilities 2021: $0Net Assets 2021: $22,3282021Assets 2022: $14,320Liabilities 2022: $0Net Assets 2022: $14,3202022Assets 2023: $28,432Liabilities 2023: $7,500Net Assets 2023: $20,9322023Assets 2024: $41,947Liabilities 2024: $8,100Net Assets 2024: $33,8472024

Highlighted filing

2021

Assets$22,328
Liabilities$0
Net Assets$22,328
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $61,500Expenses 2010: $61,460Net Income 2010: $402010Revenue 2011: $61,500Expenses 2011: $61,460Net Income 2011: $402011Revenue 2012: $83,792Expenses 2012: $83,324Net Income 2012: $4682012Revenue 2013: $81,841Expenses 2013: $80,438Net Income 2013: $1,4032013Revenue 2014: $122,576Expenses 2014: $123,900Net Income 2014: -$1,3242014Revenue 2015: $126,201Expenses 2015: $123,458Net Income 2015: $2,7432015Revenue 2016: $132,281Expenses 2016: $133,775Net Income 2016: -$1,4942016Revenue 2017: $129,839Expenses 2017: $129,960Net Income 2017: -$1212017Revenue 2018: $145,974Expenses 2018: $143,633Net Income 2018: $2,3412018Revenue 2019: $132,146Expenses 2019: $133,847Net Income 2019: -$1,7012019Revenue 2020: $92,207Expenses 2020: $81,677Net Income 2020: $10,5302020Revenue 2021: $221,381Expenses 2021: $212,115Net Income 2021: $9,2662021Revenue 2022: $246,254Expenses 2022: $254,262Net Income 2022: -$8,0082022Revenue 2023: $266,695Expenses 2023: $260,084Net Income 2023: $6,6112023Revenue 2024: $298,416Expenses 2024: $285,501Net Income 2024: $12,9152024

Highlighted filing

2021

Revenue$221,381
Expenses$212,115
Net Income$9,266
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$221,381
Mission and Program Overview

Mission

To provide and computer education services to students grade k-12 for low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,062$22,328▲ $9,266
Total Assets$13,062$22,328▲ $9,266
Liabilities
Accounts Payable and Accrued Expenses$2,532--
Total Liabilities$2,532$0▼ $2,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,530$22,328▲ $11,798
Total Net Assets Fund Balance$10,530$22,328▲ $11,798
Total Liabilities and Net Assets / Fund Balance$13,062$22,328▲ $9,266
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Santana PeckChairperson$39,000$39,000
Serena PeraltaSecretary$39,000$39,000
Sherry BatesTreasurer$39,000$39,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,381
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,728
Other Expenses$30,387
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$117,000$2,600$0$119,600
Other Salaries and Wages$55,358$0$0$55,358
Occupancy$0$6,944$0$6,944
Other Employee Benefits$0$6,770$0$6,770
Travel$680$5,577$0$6,257
Insurance$0$5,907$0$5,907
Fees for Services Accounting$0$2,610$0$2,610
Office Expenses$2,008$176$0$2,184
Other Expenses$0$1,393$0$1,393
All Other Expenses$0$1,025$0$1,025
Fees for Services Legal$0$461$0$461
Information Technology$0$154$0$154
Total Functional Expenses$176,585$35,530$0$212,115
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kidtek
EIN
06-1749161
Phone
7732428606
Address
PO BOX 20459, CHICAGO, IL 60620

Signing Officer

Name
Santana Peck
Title
Director
Phone
7732428606
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Santana Peck
Formed
2005
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
1

Preparer

Firm
Arnold Knox CPA Advisory LLC
Address
15475 S Park Ave Suite 103A, South Holland, IL 60473
Preparer
Valicienne Arnold
Phone
7082183475
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All officers review the tax return before the filing.”

Pt VI, Line 12C

“The officers have a written conflict policy that the BOD attest to annually.”

Pt VI, Line 15A

“The director annual compensation is a nominal amount.”

Pt VI, Line 15B

“The director annual compensation is a nominal amount.”

Raw XML Appendix345 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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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANTANA PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07732428606
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDTEK
ReturnHeader/Filer/BusinessNameControlTxt0KIDT
ReturnHeader/Filer/EIN0061749161
ReturnHeader/Filer/PhoneNum07732428606
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20459
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822733539
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arnold Knox CPA Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015475 S Park Ave Suite 103A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Holland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060473
ReturnHeader/PreparerPersonGrp/PhoneNum07082183475
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valicienne Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-01T21:48:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANTANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PECK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,328
Liabilities
$0
Net assets
$22,328
Revenue
$221,381
Expenses
$212,115
Net income
$9,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$2.98$2.86$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.21$2.67$2.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.46$2.54$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.21$2.12$0.09
2020Summary only. Only limited summary data is available for this year.$0.13$0.03$0.92$0.82$0.11
2019Summary only. Only limited summary data is available for this year.$0.03$0.04$1.32$1.34$0.02
2018Summary only. Only limited summary data is available for this year.$0.04$0.02$1.46$1.44$0.02
2017Summary only. Only limited summary data is available for this year.$0.02$0.02$1.30$1.30$0.00
2016Summary only. Only limited summary data is available for this year.$0.02$0.04$1.32$1.34$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.01$1.26$1.23$0.03
2014Summary only. Only limited summary data is available for this year.$0.01$0.02$1.23$1.24$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.01$0.82$0.80$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.02$0.84$0.83$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.62$0.61$0.00
2010Summary only. Only limited summary data is available for this year.$0.02$0.02$0.62$0.61$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits