Civic Intelligence

Kdi Workshop Inc

EIN 31-0932917 • 501(c)3 • Dayton, OH

Profile

Vocational on the job instruction and training for handicapped adults and others pursuing a ged

2615 Wayne AveDayton, OH 45420

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

10th percentile

-100%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,457 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $9,457 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$9,420

Down $8,553 (-48%) from 2021

Expenses

Up

$18,881

Up $2,756 (+17%) from 2021

Net Income

Down

-$9,461

Down $11,309 (-612%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2015: $28,168Net Assets 2015: $28,1682015Assets 2016: $22,390Net Assets 2016: $22,3902016Assets 2017: $24,023Liabilities 2017: $198Net Assets 2017: $23,8252017Assets 2018: $27,005Liabilities 2018: $1,614Net Assets 2018: $25,3912018Assets 2019: $12,478Net Assets 2019: $12,4782019Assets 2020: $7,611Net Assets 2020: $7,6112020Assets 2021: $9,457Net Assets 2021: $9,4572021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $53,618Expenses 2015: $52,488Net Income 2015: $1,1302015Revenue 2016: $44,285Expenses 2016: $50,064Net Income 2016: -$5,7792016Revenue 2017: $45,494Expenses 2017: $44,060Net Income 2017: $1,4342017Revenue 2018: $35,091Expenses 2018: $33,527Net Income 2018: $1,5642018Revenue 2019: $32,864Expenses 2019: $45,777Net Income 2019: -$12,9132019Revenue 2020: $14,190Expenses 2020: $19,060Net Income 2020: -$4,8702020Revenue 2021: $17,973Expenses 2021: $16,125Net Income 2021: $1,8482021Revenue 2022: $9,420Expenses 2022: $18,881Net Income 2022: -$9,4612022

Highlighted filing

2022

Revenue$9,420
Expenses$18,881
Net Income-$9,461
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$9,420
Expenses
$18,881
Net income
-$9,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$9.42$18.9$9.46
2021Detailed filing. Detailed filing data is available for this year.$9.46$9.46$18.0$16.1$1.85
2020Detailed filing. Detailed filing data is available for this year.$7.61$7.61$14.2$19.1$4.87
2019Detailed filing. Detailed filing data is available for this year.$12.5$12.5$32.9$45.8$12.9
2018Detailed filing. Detailed filing data is available for this year.$27.0$1.61$25.4$35.1$33.5$1.56
2017Detailed filing. Detailed filing data is available for this year.$24.0$0.20$23.8$45.5$44.1$1.43
2016Detailed filing. Detailed filing data is available for this year.$22.4$22.4$44.3$50.1$5.78
2015Detailed filing. Detailed filing data is available for this year.$28.2$28.2$53.6$52.5$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$9,420
Mission and Program Overview

Mission

Vocational on the job instruction and training for handicapped adults and others pursuing a ged

Program Services

DescriptionGrantsExpenses
VOCATIONAL ON THE JOB INSTRUCTION AND TRAINING FOR HANDICAPPED ADULTS AND-$18,881
VOCATIONAL ON THE JOB INSTRUCTION AND TRAINING FOR HANDICAPPED ADULTS AND OTHERS PURSUING A GED--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE HOBSONManager-$0--
Filing and Contact Details

Filer

Filer Name
Kdi Workshop Inc
EIN
31-0932917
Phone
9378235404
Address
2615 WAYNE AVE, DAYTON, OH 45420

Signing Officer

Name
Steve Hobson
Title
Manager
Phone
9372747000
Signed
2023-09-13
Discuss with paid preparer
Yes

Preparer

Firm
P&a Tax and Accounting Services
Address
8040 MILLER FARM LN, CENTERVILLE, OH 45458
Preparer
Wesley Campbell CPA
Phone
9374345055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense mt 73 computer /software mt 1,441 total 1,514”

Form 990-ez, Part II, Line 24

“Production machines 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Federal payroll tax liabilty 0 0 outstanding checks 0 0”

Form 990-ez, Part III

“Vocational on the job instruction and training for handicapped adults and others pursuing a ged”

Form 990-ez, Part III, Line 31

“Vocational on the job instruction and training for handicapped adults and”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA PAULEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09372937661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04417 WILLIAMSON DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045416
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013908
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09461
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt09420
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE HOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VOCATIONAL ON THE JOB INSTRUCTION AND TRAINING FOR HANDICAPPED ADULTS AND OTHERS PURSUING A GED
IRS990EZ/ProgramServiceRevenueAmt09420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VOCATIONAL ON THE JOB INSTRUCTION AND TRAINING FOR HANDICAPPED ADULTS AND OTHERS PURSUING A GED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VOCATIONAL ON THE JOB INSTRUCTION AND TRAINING FOR HANDICAPPED ADULTS AND
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03459
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018881
IRS990EZ/TotalProgramServiceExpensesAmt018881
IRS990EZ/TotalRevenueAmt09420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109538
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035091
IRS990ScheduleA/Total509Grp/TotalAmt0109538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109538
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SMALL EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-09-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0SCRAPEDDESTROYED
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE MT 73 COMPUTER /SOFTWARE MT 1,441 TOTAL 1,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCTION MACHINES 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL PAYROLL TAX LIABILTY 0 0 OUTSTANDING CHECKS 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOCATIONAL ON THE JOB INSTRUCTION AND TRAINING FOR HANDICAPPED ADULTS AND OTHERS PURSUING A GED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOCATIONAL ON THE JOB INSTRUCTION AND TRAINING FOR HANDICAPPED ADULTS AND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09372747000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KDI WORKSHOP INC
ReturnHeader/Filer/BusinessNameControlTxt0KDIW
ReturnHeader/Filer/EIN0310932917
ReturnHeader/Filer/PhoneNum09378235404
ReturnHeader/Filer/USAddress/AddressLine1Txt02615 WAYNE AVE
ReturnHeader/Filer/USAddress/CityNm0DAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045420
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320188782
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P&A TAX AND ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08040 MILLER FARM LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045458
ReturnHeader/PreparerPersonGrp/PhoneNum09374345055
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY CAMPBELL CPA
ReturnHeader/ReturnTs02023-09-13T13:24:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOBSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits