Civic Intelligence

Klt Enterprise Inc. Nfp

990 • Fiscal year 2022 • EIN 26-2866588

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2024

Organization ProfileN/A
1141 West 175th StHomewood, IL 60430

(708) 600-1056

Siviq Scores

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

Liabilities / Assets

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE O50 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

$7,142

No earlier filing loaded for comparison.

Net Assets

$3,175

No earlier filing loaded for comparison.

Liabilities

$3,967

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

$256,612

No earlier filing loaded for comparison.

Expenses

$266,434

No earlier filing loaded for comparison.

Net Income

-$9,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$7,142
Liabilities$3,967
Net Assets$3,175
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$256,612
Expenses$266,434
Net Income-$9,822
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2024
Return Version
2022v5.0
Gross Receipts
$256,612
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$0$7,142▲ $7,142
Total Assets$0$7,142▲ $7,142
Liabilities
Accounts Payable and Accrued Expenses-$3,967-
Total Liabilities$0$3,967▲ $3,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$3,175▲ $3,175
Total Net Assets Fund Balance$0$3,175▲ $3,175
Total Liabilities and Net Assets / Fund Balance$0$7,142▲ $7,142
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Syretta WestPresident
Richard AndrewsDirector
Richard Andrews-
Syretta West-
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$250,612
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-9,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$0$138,274$0$138,274
Occupancy$42,000$9,520$0$51,520
Other Expenses$25,432$0$0$25,432
Fees for Services Other$21,021$0$0$21,021
Office Expenses$0$13,176$0$13,176
Fees for Services Legal$3,385$0$0$3,385
Information Technology$0$126$0$126
Total Functional Expenses$91,838$174,596$0$266,434
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
Xxx-xx-xxxx
Phone
7086001056
Signed
2024-08-30
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
0
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 Organization's 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,142
Liabilities
$3,967
Net assets
$3,175
Revenue
$256,612
Expenses
$266,434
Net income
-$9,822
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