Civic Intelligence

Klt Enterprise Inc. Nfp

990 • Fiscal year 2023 • EIN 26-2866588

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 14, 2024

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

(708) 600-1056

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,657

Flat from 2023

Net Assets

Flat

$3,133

Flat from 2023

Liabilities

Flat

$6,524

Flat from 2023

Revenue And Expenses

Revenue

Flat

$344,800

Flat from 2023

Expenses

Down

$343,411

Down $25,000 (-6.8%) from 2023

Net Income

Up

$1,389

Up $25,000 (+106%) from 2023

Historical Trend

Balance Sheet Trend

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: $3,1332023Assets 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, 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: $343,411Net Income 2023: $1,3892023Revenue 2023: $344,800Expenses 2023: $368,411Net Income 2023: -$23,6112023

Highlighted filing

2023

Revenue$344,800
Expenses$343,411
Net Income$1,389
Open 2023 Filing
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

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
$338,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$1,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,411
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$185,057$0$185,057
Occupancy$43,896$5,551$0$49,447
Other Expenses$28,472$0$0$28,472
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$118,845$224,566$0$343,411
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
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 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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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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
$343,411
Net income
$1,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$3.45$3.43$0.01
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