Civic Intelligence

Kates Detective and Security Academy Inc.

990EZ • Fiscal year 2017 • EIN 45-2820122

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileN/A
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

99th percentile

9.34x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-131%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-71%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$16,116

Down $8,072 (-33%) from 2016

Net Assets

Down

-$134,470

Down $26,906 (-25%) from 2016

Liabilities

Up

$150,586

Up $18,834 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$20,465

Down $50,277 (-71%) from 2016

Expenses

Down

$47,371

Down $82,023 (-63%) from 2016

Net Income

Up

-$26,906

Up $31,746 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2017

Assets$16,116
Liabilities$150,586
Net Assets-$134,470
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$20,465
Expenses$47,371
Net Income-$26,906
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$20,465
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.$20,465$29,537
Compensation and Service Providers
Top Officer Pay76th percentile

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
2018-04-30
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 1074.”

Form 990EZ, Part I, Line 16

“License and Registration/filing 240.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 25.”

Form 990EZ, Part I, Line 16

“Meeting Expense 1900.”

Form 990EZ, Part I, Line 16

“Program Supplies/events 5900.”

Form 990EZ, Part I, Line 16

“Office Supplies and Equipment 2000.”

Form 990EZ, Part I, Line 16

“Participant Expense - Travel 3030.”

Form 990EZ, Part I, Line 16

“Advertising and Promotion 900.”

Form 990EZ, Part I, Line 16

“Other Labor Costs 18284.”

Form 990EZ, Part II, Line 24

“Accounts Receivable 930. 1225.”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses 0. 1050.”

Form 990EZ, Part II, Line 26

“Due to Kates Detective Agency 131752. 149536.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM KATES
IRS990EZ/BooksInCareOfDetail/PhoneNum07734363788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07810 S Claremont
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023258
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IRS990EZ/ContributionsGiftsGrantsEtcAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-134470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-107564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-134470
IRS990EZ/OccupancyRentUtltsAndMaintAmt05100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt0930
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01225
IRS990EZ/OtherExpensesTotalAmt033353
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/ProgramServiceRevenueAmt020465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Kates 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0131752
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150586
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047371
IRS990EZ/TotalProgramServiceExpensesAmt029537
IRS990EZ/TotalRevenueAmt020465
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/CurrentTaxYearAmt020465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0396402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0396402
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0396402
IRS990ScheduleA/TotalSupportAmt0408402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges 1074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1License and Registration/filing 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Subscriptions 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting Expense 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies/events 5900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies and Equipment 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Participant Expense - Travel 3030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising and Promotion 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Labor Costs 18284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable 930. 1225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses 0. 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Due to Kates Detective Agency 131752. 149536.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J KATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07734363788
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
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/AtSubmissionCreationDeviceId064776FE1F3EA2C82F1F74317DB462BC50C75AAA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064776FE1F3EA2C82F1F74317DB462BC50C75AAA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.19.93.0
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:28:09
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/ReturnTs02018-05-15T21:28:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,116
Liabilities
$150,586
Net assets
-$134,470
Revenue
$20,465
Expenses
$47,371
Net income
-$26,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.52$2.21$4.31$8.80$8.29$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.59$1.09$1.50$4.55$4.41$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.70$1.33$1.37$4.33$3.43$0.89
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.66$1.47$3.88$2.24$1.64
2020Detailed filing. Detailed filing data is available for this year.$0.75$1.73$0.98$1.81$1.46$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.38$1.71$1.33$0.84$1.22$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.25$1.27$1.02$1.89$1.57$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.16$1.51$1.34$0.20$0.47$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.24$1.32$1.08$0.71$1.29$0.59
2015Summary only. Only limited summary data is available for this year.$0.29$0.78$1.94$2.10$0.16
2014Summary only. Only limited summary data is available for this year.$0.38$0.71$1.23$1.27$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits