Civic Intelligence

Tech Kids Unlimited Inc

990 • Fiscal year 2016 • EIN 46-2451747

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileWWW.TECHKIDSUNLIMITED.ORG
261 Broadway Apt 8DNew York, NY 10007

(917) 334-7880

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2016 filings • NTEE O • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

216%

Faster asset growth than 94% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

156%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE O • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$279,873

Up $191,197 (+216%) from 2015

Net Assets

Up

$275,321

Up $193,127 (+235%) from 2015

Liabilities

Down

$4,552

Down $1,930 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin89th percentile

Revenue

Up

$428,733

Up $261,266 (+156%) from 2015

Expenses

Up

$235,606

Up $114,443 (+94%) from 2015

Net Income

Up

$193,127

Up $146,823 (+317%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2016

Assets$279,873
Liabilities$4,552
Net Assets$275,321
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$428,733
Expenses$235,606
Net Income$193,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$429,329
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.

Tech kids unlimited, inc.'s mission is to provide technology based education for kids ages 7 to 19 with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,205$279,107▲ $190,902
Prepaid Expenses and Deferred Charges-$766-
Land, Buildings, and Equipment, Net$400--
Total Assets$88,676$279,873▲ $191,197
Other Assets Total$71--
Liabilities
Accounts Payable and Accrued Expenses$6,482$4,552▼ $1,930
Total Liabilities$6,482$4,552▼ $1,930
Net Assets / Fund Balance
Unrestricted Net Assets$82,194$178,321▲ $96,127
Temporarily Rstr Net Assets-$97,000-
Total Net Assets Fund Balance$82,194$275,321▲ $193,127
Total Liabilities and Net Assets / Fund Balance$88,676$279,873▲ $191,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,000$1,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth RosenbergExecutive DiFT$40,000$40,000

Board Members and Trustees

NameTitle
David RosenbergPresident
David PlatzerTrustee
Evan SchechtmanTrustee
Jonathan HillTrustee
Luke DuboisTrustee
Mario LuTrustee
Michelle SiegelTrustee
Paras JainTrustee
Roseanne LegrandTrustee
Samantha TortoraTrustee
Hannah Kaplan CohenAdvisor
Laura TagliareniAdvisor
Mark SurabianAdvisor
Erik DykemaSecretary
Joel BencosmeTreasurer
Daniel NadasiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$317,196
Program Service Revenue
$110,631
Investment Income
$0
Other Revenue
$906
All Other Contributions
$309,688
Change in Net Assets
$193,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,792
Salaries, Compensation, and Employee Benefits$96,814
Total Fundraising Expense$27,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,690-$12,000$99,690
Other Salaries and Wages$45,862--$45,862
Current Officers, Directors, Trustees, and Key Employees$13,334$13,333$13,333$40,000
Payroll Taxes$7,550$1,701$1,701$10,952
Advertising$4,778--$4,778
Other Expenses$2,958$982-$3,940
Fees for Services Accounting-$3,500-$3,500
Travel-$2,369-$2,369
Insurance-$1,564-$1,564
Office Expenses-$1,412-$1,412
Depreciation Depletion-$400-$400
Total Functional Expenses$178,055$30,517$27,034$235,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$596
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 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

“No review was or will be conducted.”

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

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Beth Rosenberg
Title
Executive Director
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Rosenberg
Formed
2014
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
10
Employees
4

Preparer

Firm
LEHMAN FLYNN VOLLARO CPA'S PC
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants 87,690 0 12,000”

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IRS990/OtherExpensesGrp/TotalAmt33940
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01502
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01502
IRS990/OtherRevenueTotalAmt01502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045862
IRS990/OtherSalariesAndWagesGrp/TotalAmt045862
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01701
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01701
IRS990/PayrollTaxesGrp/ProgramServicesAmt07550
IRS990/PayrollTaxesGrp/TotalAmt010952
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0766
IRS990/PrincipalOfficerNm0BETH ROSENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLASS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091658
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0102753
IRS990/PYProgramServiceRevenueAmt075809
IRS990/PYRevenuesLessExpensesAmt046304
IRS990/PYSalariesCompEmpBnftPaidAmt018410
IRS990/PYTotalExpensesAmt0121163
IRS990/PYTotalRevenueAmt0167467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0193127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110631
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0317196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222511
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0434143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0174975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0217475
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0174975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt042500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0217475
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0429329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065069
IRS990ScheduleA/Total509Grp/TotalAmt0651618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0651618
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD REVIEWS ALL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTANTS 87,690 0 12,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088676
IRS990/TotalAssetsEOYAmt0279873
IRS990/TotalAssetsGrp/BOYAmt088676
IRS990/TotalAssetsGrp/EOYAmt0279873
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317196
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027034
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06482
IRS990/TotalLiabilitiesEOYAmt04552
IRS990/TotalLiabilitiesGrp/BOYAmt06482
IRS990/TotalLiabilitiesGrp/EOYAmt04552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275321
IRS990/TotalProgramServiceExpensesAmt0178055
IRS990/TotalProgramServiceRevenueAmt0110631
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088676
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279873
IRS990/TravelGrp/ManagementAndGeneralAmt02369
IRS990/TravelGrp/TotalAmt02369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178321
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,873
Liabilities
$4,552
Net assets
$275,321
Revenue
$428,733
Expenses
$235,606
Net income
$193,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.04$1.94$1.64$1.09$0.55
2023Summary only. Only limited summary data is available for this year.$1.43$0.05$1.38$1.18$1.03$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.96$0.76$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.03$0.91$0.65$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.09$0.77$0.72$0.51$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$0.65$0.53$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.49$0.46$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.55$0.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.43$0.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.17$0.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.04$0.08$0.05$0.03