Civic Intelligence

Kates Detective and Security Academy Inc.

990EZ • Fiscal year 2016 • EIN 45-2820122

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

7810 S ClaremontChicago, IL 60620

(773) 436-3788

Siviq Scores

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

Liabilities / Assets

98th percentile

5.45x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$24,188

Down $5,158 (-18%) from 2015

Net Assets

-$107,564

No earlier filing loaded for comparison.

Liabilities

Up

$131,752

Up $53,494 (+68%) from 2015

Revenue

Down

$70,742

Down $123,757 (-64%) from 2015

Expenses

Down

$129,394

Down $80,712 (-38%) from 2015

Net Income

Down

-$58,652

Down $43,045 (-276%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2014: $38,251Liabilities 2014: $70,5452014Assets 2015: $29,346Liabilities 2015: $78,2582015Assets 2016: $24,188Liabilities 2016: $131,752Net Assets 2016: -$107,5642016Assets 2017: $16,116Liabilities 2017: $150,586Net Assets 2017: -$134,4702017Assets 2018: $24,907Liabilities 2018: $127,057Net Assets 2018: -$102,1502018Assets 2019: $37,901Liabilities 2019: $170,990Net Assets 2019: -$133,0892019Assets 2020: $74,789Liabilities 2020: $172,917Net Assets 2020: -$98,1282020Assets 2021: $212,627Liabilities 2021: $65,936Net Assets 2021: $146,6912021Assets 2022: $270,483Liabilities 2022: $133,084Net Assets 2022: $137,3992022Assets 2023: $258,993Liabilities 2023: $109,465Net Assets 2023: $149,5282023Assets 2024: $651,945Liabilities 2024: $221,183Net Assets 2024: $430,7622024

Highlighted filing

2016

Assets$24,188
Liabilities$131,752
Net Assets-$107,564

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $122,696Expenses 2014: $126,734Net Income 2014: -$4,0382014Revenue 2015: $194,499Expenses 2015: $210,106Net Income 2015: -$15,6072015Revenue 2016: $70,742Expenses 2016: $129,394Net Income 2016: -$58,6522016Revenue 2017: $20,465Expenses 2017: $47,371Net Income 2017: -$26,9062017Revenue 2018: $189,241Expenses 2018: $156,921Net Income 2018: $32,3202018Revenue 2019: $83,981Expenses 2019: $121,580Net Income 2019: -$37,5992019Revenue 2020: $180,928Expenses 2020: $145,967Net Income 2020: $34,9612020Revenue 2021: $387,852Expenses 2021: $223,695Net Income 2021: $164,1572021Revenue 2022: $432,524Expenses 2022: $343,345Net Income 2022: $89,1792022Revenue 2023: $454,898Expenses 2023: $441,267Net Income 2023: $13,6312023Revenue 2024: $879,734Expenses 2024: $829,425Net Income 2024: $50,3092024

Highlighted filing

2016

Revenue$70,742
Expenses$129,394
Net Income-$58,652
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$70,742
Mission and Program Overview

Mission

Kates Detective and Security Academys mission is to provide vocational training and educational assistance

Kates Detective and Security Academy's mission is to positively impact society by providing vocational training and employment assistance. Programs will focus primarily on individuals with former substance abuse problems and ex-offenders. Vocational training consists of armed and unarmed security services, forklift operator, flaggers, and occupational safety and health assistant.

Program Services

DescriptionGrantsExpenses
Kates Detective and Security Academy's mission is to positively impact society by providing vocational training and employment assistance. Programs will focus primarily on indiviiduals with former substance abuse problems and ex-offenders Vocational training consist of armed and unarmed security, forklift operator, flaggers and occupational safety and health assistant.-$129,394
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM KATESExecutive Director/PresidentPT$0--
GLADYS KATESVice President-$0--
LESHEM KATES GRAHAMSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Kates Detective and Security Academy Inc
EIN
45-2820122
Phone
7734363788
Address
7810 S Claremont, Chicago, IL 60620

Signing Officer

Name
William J Kates
Title
Executive Director/president
Phone
7734363788
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Tyler Bookkeeping and Management Svcs Inc
Address
511 MANISTEE AVE, CALUMET CITY, IL 60409
Preparer
Lynna Tyler
Phone
7088601201
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank Service Charges 617.

Form 990EZ, Part I, Line 16

Charitable Donations 200.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 319.

Form 990EZ, Part I, Line 16

Insurance 172.

Form 990EZ, Part I, Line 16

Program Supplies/events 13224.

Form 990EZ, Part I, Line 16

Office Supplies 3740.

Form 990EZ, Part I, Line 16

Participant Expense - Travel 7240.

Form 990EZ, Part I, Line 16

Advertising and Promotion 1750.

Form 990EZ, Part I, Line 16

Penalties 1479.

Form 990EZ, Part I, Line 16

Other Labor Costs 68510.

Form 990EZ, Part II, Line 24

Accounts Receivable 14931. 930.

Form 990EZ, Part II, Line 26

Accounts Payable and Accrued Expenses 1316. 0.

Form 990EZ, Part II, Line 26

Due to Kates Detective Agency 76942. 131752.

Raw XML Appendix171 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum07734363788
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014415
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-107564
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-107564
IRS990EZ/OccupancyRentUtltsAndMaintAmt06991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM KATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLADYS KATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESHEM KATES GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014931
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0930
IRS990EZ/OtherExpensesTotalAmt097251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Kates Detective and Security Academy's mission is to positively impact society by providing vocational training and employment assistance. Programs will focus primarily on individuals with former substance abuse problems and ex-offenders. Vocational training consists of armed and unarmed security services, forklift operator, flaggers, and occupational safety and health assistant.
IRS990EZ/PrintingPublicationsPostageAmt0880
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078258
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0131752
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129394
IRS990EZ/TotalProgramServiceExpensesAmt0129394
IRS990EZ/TotalRevenueAmt070742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Writeoff of Rents Payable 2015: 12000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375937
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0375937
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375937
IRS990ScheduleA/TotalSupportAmt0387937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges 617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable Donations 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions 319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies/events 13224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 3740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Participant Expense - Travel 7240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising and Promotion 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Penalties 1479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Labor Costs 68510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable 14931. 930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses 1316. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Due to Kates Detective Agency 76942. 131752.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J KATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07734363788
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kates Detective and Security Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0KATE
ReturnHeader/Filer/EIN0452820122
ReturnHeader/Filer/PhoneNum07734363788
ReturnHeader/Filer/USAddress/AddressLine1Txt07810 S Claremont
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060620
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2CC87704B335F9141B669033BF17161EBE4A66E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E2CC87704B335F9141B669033BF17161EBE4A66E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.19.93.0
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:32:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYLER BOOKKEEPING AND MANAGEMENT SVCS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0511 MANISTEE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALUMET CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060409
ReturnHeader/PreparerPersonGrp/PhoneNum07088601201
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNA TYLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-25T06:33:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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