Civic Intelligence

Kidz Express Nfp

990EZ • Fiscal year 2022 • EIN 20-0942452

Jul 01, 2021 to Jun 30, 2022 • Filed on Jun 27, 2023

5221 W Congress ParkwayChicago, IL 60644

(773) 417-3917

Siviq Scores

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

Liabilities / Assets

96th percentile

1.23x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

5.9%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$5,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-14%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$141,571

Down $23,111 (-14%) from 2021

Net Assets

Up

-$32,523

Up $8,934 (+22%) from 2021

Liabilities

Down

$174,094

Down $32,045 (-16%) from 2021

Revenue

Up

$152,023

Up $42,703 (+39%) from 2021

Expenses

Down

$143,089

Down $22,104 (-13%) from 2021

Net Income

Up

$8,934

Up $64,807 (+116%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $10,158Liabilities 2011: $6,6752011Assets 2013: $20,504Liabilities 2013: $6,9062013Assets 2015: $149,523Liabilities 2015: $136,606Net Assets 2015: $12,9172015Assets 2016: $147,428Liabilities 2016: $155,805Net Assets 2016: -$8,3772016Assets 2020: $182,023Liabilities 2020: $167,607Net Assets 2020: $14,4162020Assets 2021: $164,682Liabilities 2021: $206,139Net Assets 2021: -$41,4572021Assets 2022: $141,571Liabilities 2022: $174,094Net Assets 2022: -$32,5232022Assets 2024: $132,974Liabilities 2024: $103,206Net Assets 2024: $29,7682024

Highlighted filing

2022

Assets$141,571
Liabilities$174,094
Net Assets-$32,523

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $103,204Expenses 2011: $103,844Net Income 2011: -$6402011Revenue 2013: $133,128Expenses 2013: $121,524Net Income 2013: $11,6042013Revenue 2015: $251,298Expenses 2015: $233,499Net Income 2015: $17,7992015Revenue 2016: $144,994Expenses 2016: $166,288Net Income 2016: -$21,2942016Revenue 2020: $138,263Expenses 2020: $120,868Net Income 2020: $17,3952020Revenue 2021: $109,320Expenses 2021: $165,193Net Income 2021: -$55,8732021Revenue 2022: $152,023Expenses 2022: $143,089Net Income 2022: $8,9342022Revenue 2024: $176,178Expenses 2024: $157,221Net Income 2024: $18,9572024

Highlighted filing

2022

Revenue$152,023
Expenses$143,089
Net Income$8,934
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jun 27, 2023
Return Version
2021v4.2
Gross Receipts
$152,023
Mission and Program Overview

Mission

Kidz Express provides programs and services that help build self-esteem in inner city children, exposes children to the larger world around them and bridged the gap between the Austin area of Chicago and Oak Park.

Program Services

DescriptionGrantsExpenses
Kidz Express provides programs and services that help build self-esteem in inner city children, exposes children to the larger world around them and bridges the gap between the Austin area of Chicago and Oak Park.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug LowVice PresidentPT$5,500-$5,500
Carolyn GoldbeckInterim President-$0--
Valerie PeilerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kidz Express
EIN
20-0942452
Phone
7734173917
Address
5221 W Congress Parkway, Chicago, IL 60644

Signing Officer

Name
Doug Low
Title
Vice President
Phone
7734173917
Signed
2023-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Soprano Accounting & Tax Services Inc
Address
85 W ALGONQUIN RD STE 360, ARLINGTON HEIGHTS, IL 60005-4426
Preparer
Frank P Sopranoea
Phone
8476370077
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: Rental Income. Amount: 13500.

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

Description: Bank Fees. Amount: 71. Description: Bus. Amount: 400. Description: Exterminator. Amount: 455. Description: Insurance. Amount: 17414. Description: Internet. Amount: 2385. Description: Mortgage Interest. Amount: 4579. Description: Payroll Tax. Amount: 6335. Description: Mentor Expense. Amount: 2720. Description: Vanco. Amount: 431. Total to Form 990-EZ, line 16: 34790.

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

Description: Accounts Payable. Beg. of Year Amount: 25216. End of Year Amount: 37716. Description: Mortgage Payable. Beg. of Year Amount: 97723. End of Year Amount: 94778. Description: PPP Loan. Beg. of Year Amount: 83200. End of Year Amount: 41600.

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Doug Low
IRS990EZ/BooksInCareOfDetail/PhoneNum03127302630
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05221 W Congress Parkway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164682
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-41457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-32523
IRS990EZ/OccupancyRentUtltsAndMaintAmt025336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Goldbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Low
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Valerie Peiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Interim President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt034790
IRS990EZ/OtherRevenueTotalAmt013500
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0174094
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt0143089
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0152023
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0www.kidzexpress.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138263
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0587285
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101070
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114147
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0587285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Rental Income. Amount: 13500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Bank Fees. Amount: 71. Description: Bus. Amount: 400. Description: Exterminator. Amount: 455. Description: Insurance. Amount: 17414. Description: Internet. Amount: 2385. Description: Mortgage Interest. Amount: 4579. Description: Payroll Tax. Amount: 6335. Description: Mentor Expense. Amount: 2720. Description: Vanco. Amount: 431. Total to Form 990-EZ, line 16: 34790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable. Beg. of Year Amount: 25216. End of Year Amount: 37716. Description: Mortgage Payable. Beg. of Year Amount: 97723. End of Year Amount: 94778. Description: PPP Loan. Beg. of Year Amount: 83200. End of Year Amount: 41600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
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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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Low
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07734173917
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDZ EXPRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o Doug Low
ReturnHeader/Filer/BusinessNameControlTxt0KIDZ
ReturnHeader/Filer/EIN0200942452
ReturnHeader/Filer/PhoneNum07734173917
ReturnHeader/Filer/USAddress/AddressLine1Txt05221 W Congress Parkway
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060644
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271852575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOPRANO ACCOUNTING & TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 W ALGONQUIN RD STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600054426
ReturnHeader/PreparerPersonGrp/PhoneNum08476370077
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK P SOPRANOEA
ReturnHeader/ReturnTs02023-06-27T11:08:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Doug
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Low
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings