Civic Intelligence

Tech Kids Unlimited Inc

EIN 46-2451747 • 501(c)3 • New York, NY

Profile

Teach technical skills to special needs children.

261 Broadway Apt 8DNew York, NY 10007

www.techkidsunlimited.org

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

39%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,980,982

Up $549,102 (+38%) from 2023

Liabilities

Down

$44,504

Down $2,573 (-5.5%) from 2023

Net Assets

Up

$1,936,478

Up $551,675 (+40%) from 2023

Revenue

Up

$1,638,687

Up $458,134 (+39%) from 2023

Expenses

Up

$1,087,012

Up $61,227 (+6.0%) from 2023

Net Income

Up

$551,675

Up $396,907 (+256%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $60,912Liabilities 2014: $25,022Net Assets 2014: $35,8902014Assets 2015: $88,676Liabilities 2015: $6,482Net Assets 2015: $82,1942015Assets 2016: $279,873Liabilities 2016: $4,552Net Assets 2016: $275,3212016Assets 2017: $385,543Liabilities 2017: $5,418Net Assets 2017: $380,1252017Assets 2018: $434,032Liabilities 2018: $11,309Net Assets 2018: $422,7232018Assets 2019: $568,534Liabilities 2019: $12,064Net Assets 2019: $556,4702019Assets 2020: $862,730Liabilities 2020: $89,836Net Assets 2020: $772,8942020Assets 2021: $1,045,245Liabilities 2021: $11,425Net Assets 2021: $1,033,8202021Assets 2022: $1,238,210Liabilities 2022: $8,175Net Assets 2022: $1,230,0352022Assets 2023: $1,431,880Liabilities 2023: $47,077Net Assets 2023: $1,384,8032023Assets 2024: $1,980,982Liabilities 2024: $44,504Net Assets 2024: $1,936,4782024

Highlighted filing

2024

Assets$1,980,982
Liabilities$44,504
Net Assets$1,936,478

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $84,488Expenses 2014: $54,734Net Income 2014: $29,7542014Revenue 2015: $167,467Expenses 2015: $121,163Net Income 2015: $46,3042015Revenue 2016: $428,733Expenses 2016: $235,606Net Income 2016: $193,1272016Revenue 2017: $548,041Expenses 2017: $443,237Net Income 2017: $104,8042017Revenue 2018: $493,204Expenses 2018: $455,106Net Income 2018: $38,0982018Revenue 2019: $654,346Expenses 2019: $525,099Net Income 2019: $129,2472019Revenue 2020: $721,641Expenses 2020: $505,217Net Income 2020: $216,4242020Revenue 2021: $906,667Expenses 2021: $645,741Net Income 2021: $260,9262021Revenue 2022: $959,141Expenses 2022: $762,926Net Income 2022: $196,2152022Revenue 2023: $1,180,553Expenses 2023: $1,025,785Net Income 2023: $154,7682023Revenue 2024: $1,638,687Expenses 2024: $1,087,012Net Income 2024: $551,6752024

Highlighted filing

2024

Revenue$1,638,687
Expenses$1,087,012
Net Income$551,675

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$959,141
Mission and Program Overview

Mission

Tech kids unlimited, inc.'s mission is to provide technology based education for kids ages 7 to 21 with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$839,667$928,768▲ $89,101
Investments Other Securities$100,050$301,853▲ $201,803
Accounts Receivable$92,626--
Land, Buildings, and Equipment, Net$9,884$5,541▼ $4,343
Investments in Publicly Traded Securities$2,877$1,894▼ $983
Prepaid Expenses and Deferred Charges$141$154▲ $13
Total Assets$1,045,245$1,238,210▲ $192,965
Liabilities
Accounts Payable and Accrued Expenses$11,425$8,175▼ $3,250
Total Liabilities$11,425$8,175▼ $3,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$880,994$1,112,535▲ $231,541
Net Assets With Donor Restrictions$152,826$117,500▼ $35,326
Total Net Assets Fund Balance$1,033,820$1,230,035▲ $196,215
Total Liabilities and Net Assets / Fund Balance$1,045,245$1,238,210▲ $192,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,541$17,178$22,719
Other Securities$3,374--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth RosenbergExecutive DiFT$108,308$108,308

Board Members and Trustees

NameTitle
Alex MckayPresident
Erik DykemaTrustee
Harrison LungTrustee
Luke DuboisTrustee
Rachael RekartTrustee
Roseanne LegrandTrustee
Stephanie BorgmanTrustee
Joel BencosmeTreasurer
Ryan LindenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$921,820
Program Service Revenue
$27,189
Investment Income
$7,739
Other Revenue
$2,393
All Other Contributions
$803,570
Change in Net Assets
$196,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$959,141
Revenue Not Reported on Form 990
$21,500
Total Revenue per Audited Statements
$980,641
Total Revenue per Form 990
$959,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,350
Other Expenses$180,576
Total Fundraising Expense$40,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,561$29,429$29,429$420,419
Current Officers, Directors, Trustees, and Key Employees$93,144$7,582$7,582$108,308
Fees for Services Other$81,620--$81,620
Payroll Taxes$46,117$3,753$3,753$53,623
Insurance-$28,658-$28,658
Advertising$12,961--$12,961
Office Expenses-$6,867-$6,867
Fees for Services Accounting-$4,728-$4,728
Information Technology$4,703--$4,703
All Other Expenses$3,106$1,404-$4,510
Depreciation Depletion$4,344--$4,344
Other Expenses$2,216--$2,216
Travel-$1,796-$1,796
Total Functional Expenses$637,945$84,217$40,764$762,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$784,426
Expenses per Audited Statements$762,926
Total Expenses per Form 990$762,926
Expenses Not Reported on Form 990$21,500
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board of directors reviews and approves before filing.

Form 990, Page 6, Part VI, Line 12C

Governing board reviews all conflicts

Form 990, Page 6, Part VI, Line 15A

Approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Tech Kids Unlimited Inc
EIN
46-2451747
Phone
6012743215
Address
261 BROADWAY APT 8D, NEW YORK, NY 10007

Signing Officer

Name
Beth Rosenberg
Title
Executive Director
Phone
6012743215
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Rosenberg
Formed
2014
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
71
Volunteers
11

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Mathew Peretz
Phone
2127362220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Personnel & consultants 81,620 0 0

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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/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES BEFORE FILING.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD OF DIRECTORS.
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