Civic Intelligence

Kidtek Nfp

990 • Fiscal year 2023 • EIN 06-1749161

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 07, 2024

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

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

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

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,690

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

92nd percentile

99%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

54th percentile

8.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$28,432

Up $14,112 (+99%) from 2022

Net Assets

Up

$20,932

Up $6,612 (+46%) from 2022

Liabilities

Up

$7,500

Up $7,500 from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$266,695

Up $20,441 (+8.3%) from 2022

Expenses

Up

$260,084

Up $5,822 (+2.3%) from 2022

Net Income

Up

$6,611

Up $14,619 (+183%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$28,432
Liabilities$7,500
Net Assets$20,932
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$266,695
Expenses$260,084
Net Income$6,611
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 7, 2024
Return Version
2023v5.1
Gross Receipts
$266,695
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$14,320$26,382▲ $12,062
Loans From Officers Directors-$7,500-
Receivables From Officers Etc-$2,050-
Total Assets$14,320$28,432▲ $14,112
Liabilities
Total Liabilities$0$7,500▲ $7,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,320$20,932▲ $6,612
Total Net Assets Fund Balance$14,320$20,932▲ $6,612
Total Liabilities and Net Assets / Fund Balance$14,320$28,432▲ $14,112
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Santana PeckChairperson/technical Director$46,690$46,690
Serena PeraltaSecretary/exeutive Director$44,590$44,590
Sherry BatesTreasurer/program Director$44,590$44,590
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$266,695
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,022
Other Expenses$48,062
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$199,240$1,625$0$200,865
All Other Expenses$1,554$17,427$0$18,981
Other Employee Benefits$0$9,957$0$9,957
Office Expenses$2,431$5,440$0$7,871
Fees for Services Legal$0$5,538$0$5,538
Occupancy$0$4,586$0$4,586
Other Expenses$26$2,007$0$2,033
Fees for Services Accounting$0$1,950$0$1,950
Other Salaries and Wages$1,200$0$0$1,200
Information Technology$0$1,090$0$1,090
Advertising$0$780$0$780
Total Functional Expenses$206,351$53,733$0$260,084
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
Loans from Officers, Directors, Trustees, and Key Employees-$7,500-
Receivables from Officers, Directors, Trustees, and Key Employees-$2,050-
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
2024-07-07
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
2
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 Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The director annual compensation is a nominal amount.
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IRS990/USAddress/CityNm0CHICAGO
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IRS990/USAddress/ZIPCd060620
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANTANA PECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07732428606
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-07
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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/PreparationDt02024-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Valicienne Arnold
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-07T16:32:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANTANA
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,432
Liabilities
$7,500
Net assets
$20,932
Revenue
$266,695
Expenses
$260,084
Net income
$6,611
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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