Civic Intelligence

Kindi Academy

990 • Fiscal year 2019 • EIN 45-3822869

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 07, 2019

5801 Westview LaneLisle, IL 60532

(312) 617-1908

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.9%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$715,965

Down $302,946 (-30%) from 2018

Net Assets

Up

$664,510

Up $1,919 (+0.3%) from 2018

Liabilities

Down

$51,455

Down $304,865 (-86%) from 2018

Revenue

Up

$1,438,156

Up $26,146 (+1.9%) from 2018

Expenses

Up

$1,436,238

Up $240,946 (+20%) from 2018

Net Income

Down

$1,918

Down $214,800 (-99%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $216,423Liabilities 2013: $12,478Net Assets 2013: $203,9452013Assets 2015: $761,449Liabilities 2015: $0Net Assets 2015: $761,4492015Assets 2016: $642,179Liabilities 2016: $0Net Assets 2016: $642,1792016Assets 2017: $805,647Liabilities 2017: $370,094Net Assets 2017: $435,5532017Assets 2018: $1,018,911Liabilities 2018: $356,320Net Assets 2018: $662,5912018Assets 2019: $715,965Liabilities 2019: $51,455Net Assets 2019: $664,5102019Assets 2020: $1,327,729Liabilities 2020: $351,068Net Assets 2020: $976,6612020Assets 2021: $1,567,708Liabilities 2021: $358,212Net Assets 2021: $1,209,4962021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $4,335,599Liabilities 2023: $1,856,227Net Assets 2023: $2,479,3722023Assets 2024: $5,051,815Liabilities 2024: $1,769,035Net Assets 2024: $3,282,7802024

Highlighted filing

2019

Assets$715,965
Liabilities$51,455
Net Assets$664,510

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $687,680Expenses 2013: $483,735Net Income 2013: $203,9452013Revenue 2015: $1,303,808Expenses 2015: $1,035,178Net Income 2015: $268,6302015Revenue 2016: $1,074,307Expenses 2016: $1,193,577Net Income 2016: -$119,2702016Revenue 2017: $1,339,598Expenses 2017: $1,210,957Net Income 2017: $128,6412017Revenue 2018: $1,412,010Expenses 2018: $1,195,292Net Income 2018: $216,7182018Revenue 2019: $1,438,156Expenses 2019: $1,436,238Net Income 2019: $1,9182019Revenue 2020: $1,607,756Expenses 2020: $1,295,605Net Income 2020: $312,1512020Revenue 2021: $1,269,360Expenses 2021: $1,036,524Net Income 2021: $232,8362021Revenue 2022: $2,121,060Expenses 2022: $1,588,739Net Income 2022: $532,3212022Revenue 2023: $2,587,685Expenses 2023: $1,850,131Net Income 2023: $737,5542023Revenue 2024: $3,892,876Expenses 2024: $3,125,124Net Income 2024: $767,7522024

Highlighted filing

2019

Revenue$1,438,156
Expenses$1,436,238
Net Income$1,918
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,438,156
Mission and Program Overview

Mission

Per the organization bylaws ,

Per the organization bylaws , our mission is to raise self propelled , curious learners with strong passion for seeking and crating knowledge in and ethical , moral and intelectual environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,209$345,925▲ $716
Land, Buildings, and Equipment, Net$287,982$284,319▼ $3,663
Prepaid Expenses and Deferred Charges$85,721$85,721→ $0
Total Assets$718,912$715,965▼ $2,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$6,320$1,455▼ $4,865
Total Liabilities$56,320$51,455▼ $4,865
Net Assets / Fund Balance
Unrestricted Net Assets$662,592$664,510▲ $1,918
Total Net Assets Fund Balance$662,592$664,510▲ $1,918
Total Liabilities and Net Assets / Fund Balance$718,912$715,965▼ $2,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,728$35,351-
Leasehold Improvements$247,591$0-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hatem ElaghaPresident
Ola ElaghaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,438,156
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$799,272
Salaries, Compensation, and Employee Benefits$636,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,581$0$0$588,581
All Other Expenses$430,352$42,894$0$473,246
Occupancy$251,814$0$0$251,814
Payroll Taxes$47,482$0$0$47,482
Conferences and Meetings$34,391$0$0$34,391
Travel$20,357$0$0$20,357
Fees for Services Legal$6,061$0$0$6,061
Fees for Services Accounting$4,200$0$0$4,200
Depreciation Depletion$3,663$0$0$3,663
Office Expenses$3,529$0$0$3,529
Information Technology$1,675$0$0$1,675
Pension Plan Contributions$903$0$0$903
Advertising$0$336$0$336
Total Functional Expenses$1,393,008$43,230$0$1,436,238
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kindi Academy
EIN
45-3822869
Phone
3126171908
Address
5801 WESTVIEW LANE, LISLE, IL 60532

Signing Officer

Name
Hatem Elagha Elagha
Title
President
Phone
3126171908
Signed
2019-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hatem Elagha Elagha
Formed
2011
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
38
Volunteers
2

Preparer

Firm
EZ Tax
Address
4732 N KEDZIE AVE, CHICAGO, IL 60625
Preparer
Abdalla Alyousef cpa
Phone
7734428278
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Two officers are related, Hatem Elagha the president and Ola Elagha the secretary are hausband and wife.

Pt VI, Line 11B

Organization president review tax documents before filing

Pt VI, Line 12C

Each director, principaal officer and member of a committee with governing board delegated powers shall annually sign a statment whic affirms receipt of conflicts of interest policy , has read and understands it , agrees to comply with it and has an understading of the charitable nature of the organizaion

Pt VI, Line 19

Documents made available to the public upn request.

Form 990, Part IX, Line 24E

Auto and Transportation 14830. 14830. 0. 0.

Form 990, Part IX, Line 24E

Bank Service Charges 12. 0. 12. 0.

Form 990, Part IX, Line 24E

Books and Classroom Expenses 12666. 12666. 0. 0.

Form 990, Part IX, Line 24E

Training and Staff Developments 5939. 5939. 0. 0.

Form 990, Part IX, Line 24E

Donation 538. 538. 0. 0.

Form 990, Part IX, Line 24E

Dues 2896. 2896. 0. 0.

Form 990, Part IX, Line 24E

Education Materials 213876. 213876. 0. 0.

Form 990, Part IX, Line 24E

Gifts 383. 383. 0. 0.

Form 990, Part IX, Line 24E

Insurance 37480. 28688. 8792. 0.

Form 990, Part IX, Line 24E

Licenses 579. 0. 579. 0.

Form 990, Part IX, Line 24E

Laundry and Cleaning 218. 0. 218. 0.

Form 990, Part IX, Line 24E

Music 4363. 4363. 0. 0.

Form 990, Part IX, Line 24E

Outside Contractors 17703. 0. 17703. 0.

Form 990, Part IX, Line 24E

Payroll Service 1515. 1515. 0. 0.

Form 990, Part IX, Line 24E

Printing 2451. 2451. 0. 0.

Form 990, Part IX, Line 24E

Clubs and Educational Trips 48990. 48990. 0. 0.

Form 990, Part IX, Line 24E

Repairs - Equipments 3698. 3698. 0. 0.

Form 990, Part IX, Line 24E

Security 15590. 0. 15590. 0.

Form 990, Part IX, Line 24E

Supplies 81483. 81483. 0. 0.

Form 990, Part IX, Line 24E

Telephone 5799. 5799. 0. 0.

Form 990, Part IX, Line 24E

Miscell. Expenses 2237. 2237. 0. 0.

Raw XML Appendix378 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principaal officer and member of a committee with governing board delegated powers shall annually sign a statment whic affirms receipt of conflicts of interest policy , has read and understands it , agrees to comply with it and has an understading of the charitable nature of the organizaion
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gifts 383. 383. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 37480. 28688. 8792. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses 579. 0. 579. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Laundry and Cleaning 218. 0. 218. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Music 4363. 4363. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Outside Contractors 17703. 0. 17703. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Service 1515. 1515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Printing 2451. 2451. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Clubs and Educational Trips 48990. 48990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Repairs - Equipments 3698. 3698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Security 15590. 0. 15590. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies 81483. 81483. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Telephone 5799. 5799. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Miscell. Expenses 2237. 2237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0718912
IRS990/TotalAssetsEOYAmt0715965
IRS990/TotalAssetsGrp/BOYAmt0718912
IRS990/TotalAssetsGrp/EOYAmt0715965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01393008
IRS990/TotalFunctionalExpensesGrp/TotalAmt01436238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056320
IRS990/TotalLiabilitiesEOYAmt051455
IRS990/TotalLiabilitiesGrp/BOYAmt056320
IRS990/TotalLiabilitiesGrp/EOYAmt051455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0662592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664510
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01393008
IRS990/TotalProgramServiceRevenueAmt01438156
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01438156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01438156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0718912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0715965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt020357
IRS990/TravelGrp/TotalAmt020357
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0662592
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0664510
IRS990/USAddress/AddressLine1Txt01205 W 16TH STREET
IRS990/USAddress/CityNm0OAK BROOK TERRACE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060181
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HATEM ELAGHA ELAGHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03126171908
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINDI ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0453822869
ReturnHeader/Filer/PhoneNum03126171908
ReturnHeader/Filer/USAddress/AddressLine1Txt05801 WESTVIEW LANE
ReturnHeader/Filer/USAddress/CityNm0LISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3201B159FF306BD203478376D1C55190031C8C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3201B159FF306BD203478376D1C55190031C8C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.223.149.171
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:17:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EZ TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04732 N KEDZIE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060625
ReturnHeader/PreparerPersonGrp/PhoneNum07734428278
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abdalla Alyousef cpa
ReturnHeader/ReturnTs02020-06-15T21:17:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

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