Civic Intelligence

Klt Enterprise Inc Nfp

EIN 26-2866588 • 501(c)3 • Homewood, IL

Pub. 78 Eligible990-N CoverageNTEE O50

Profile

Provide community day service program activities to individuals with developmental and intellectual disabilities Develop and manage affordable housing tailored to the needs of individuals with disabilities. Partner with local government and private stakeholders to secure funding and support to better integrate individuals into the community.

1141 West 175th StHomewood, IL 60430

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.02x

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

NTEE O50 • <$500k nonprofits • Source year 2023

Net Margin

22nd percentile

-6.8%

Higher net margin than 22% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$25,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

NTEE O50 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

35%

Faster asset growth than 71% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

34%

Faster revenue growth than 72% of similar nonprofits.

NTEE O50 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$9,657

Up $2,515 (+35%) from 2022

Liabilities

Up

$6,524

Up $2,557 (+64%) from 2022

Net Assets

Down

$3,133

Down $42 (-1.3%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Up

$344,800

Up $88,188 (+34%) from 2022

Expenses

Up

$368,411

Up $101,977 (+38%) from 2022

Net Income

Down

-$23,611

Down $13,789 (-140%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2022: $7,142Liabilities 2022: $3,967Net Assets 2022: $3,1752022Assets 2023: $9,657Liabilities 2023: $6,524Net Assets 2023: $3,1332023

Highlighted filing

2023

Assets$9,657
Liabilities$6,524
Net Assets$3,133
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2022: $256,612Expenses 2022: $266,434Net Income 2022: -$9,8222022Revenue 2023: $344,800Expenses 2023: $368,411Net Income 2023: -$23,6112023

Highlighted filing

2023

Revenue$344,800
Expenses$368,411
Net Income-$23,611
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$9,657
Liabilities
$6,524
Net assets
$3,133
Revenue
$344,800
Expenses
$368,411
Net income
-$23,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$3.45$3.68$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$2.57$2.66$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 14, 2024
Return Version
2023v5.1
Gross Receipts
$344,800
Mission and Program Overview

Mission

Provide community day service program activities to individuals with developmental and intellectual disabilities Develop and manage affordable housing tailored to the needs of individuals with disabilities. Partner with local government and private stakeholders to secure funding and support to better integrate individuals into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,142$9,657▲ $2,515
Total Assets$7,142$9,657▲ $2,515
Liabilities
Accounts Payable and Accrued Expenses$3,967$6,524▲ $2,557
Total Liabilities$3,967$6,524▲ $2,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,175$3,133▼ $42
Total Net Assets Fund Balance$3,175$3,133▼ $42
Total Liabilities and Net Assets / Fund Balance$7,142$9,657▲ $2,515
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Syretta WestPresidentFT$25,000$25,000
Syretta West--$25,000$25,000

Board Members and Trustees

NameTitle
Richard AndrewsDirector
Richard Andrews-
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$338,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-23,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,411
Salaries, Compensation, and Employee Benefits$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$185,057$0$185,057
Occupancy$43,896$5,551$0$49,447
Other Expenses$28,472$0$0$28,472
Current Officers, Directors, Trustees, and Key Employees$25,000$0$0$25,000
Fees for Services Other$20,692$0$0$20,692
Fees for Services Legal$20,046$0$0$20,046
Office Expenses$0$15,497$0$15,497
All Other Expenses$5,739$0$0$5,739
Information Technology$0$376$0$376
Total Functional Expenses$143,845$224,566$0$368,411
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
No
Other officer compensation reviewed
No
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
KLT Enterprise Inc NFP
EIN
26-2866588
Phone
7086001056
Address
1141 West 175th St, Homewood, IL 60430

Signing Officer

Name
Syretta West
Title
President
Phone
7086001056
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Syretta West
Formed
2021
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
2

Preparer

Firm
Fedele and Associates Inc
Address
18110 Dixie Hwy, Homewood, IL 60430
Preparer
Michael S Fedele CPA
Phone
7089912440
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Organizations Board Meets and Reviews the Form 990.”

Pt VI, Line 19

“The Organization makes their documents available for public inspection at their headquarters as well as at the office of the Illinois Attorney General Charitable Trust Bureau.”

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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/USAddress/ZIPCd060430
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Syretta West
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07086001056
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLT Enterprise Inc NFP
ReturnHeader/Filer/BusinessNameControlTxt0KLTE
ReturnHeader/Filer/EIN0262866588
ReturnHeader/Filer/PhoneNum07086001056
ReturnHeader/Filer/USAddress/AddressLine1Txt01141 West 175th St
ReturnHeader/Filer/USAddress/CityNm0Homewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060430
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832752991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fedele and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018110 Dixie Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Homewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060430
ReturnHeader/PreparerPersonGrp/PhoneNum07089912440
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Fedele CPA
ReturnHeader/ReturnTs02024-09-20T10:56:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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