Civic Intelligence

Tech Kids Unlimited Inc

990 • Fiscal year 2018 • EIN 46-2451747

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$80,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2018 filings • NTEE O • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE O • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$434,032

Up $48,489 (+13%) from 2017

Net Assets

Up

$422,723

Up $42,598 (+11%) from 2017

Liabilities

Up

$11,309

Up $5,891 (+109%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin60th percentile

Revenue

Down

$493,204

Down $54,837 (-10%) from 2017

Expenses

Up

$455,106

Up $11,869 (+2.7%) from 2017

Net Income

Down

$38,098

Down $66,706 (-64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$434,032
Liabilities$11,309
Net Assets$422,723
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$493,204
Expenses$455,106
Net Income$38,098
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$493,204
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$384,971$419,630▲ $34,659
Accounts Receivable-$10,000-
Land, Buildings, and Equipment, Net-$4,275-
Prepaid Expenses and Deferred Charges$572$127▼ $445
Total Assets$385,543$434,032▲ $48,489
Liabilities
Accounts Payable and Accrued Expenses$5,418$11,309▲ $5,891
Total Liabilities$5,418$11,309▲ $5,891
Net Assets / Fund Balance
Unrestricted Net Assets$327,316$404,723▲ $77,407
Temporarily Rstr Net Assets$52,809$18,000▼ $34,809
Total Net Assets Fund Balance$380,125$422,723▲ $42,598
Total Liabilities and Net Assets / Fund Balance$385,543$434,032▲ $48,489

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,275$1,225$5,500
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth RosenbergExecutive DiFT$80,000$80,000

Board Members and Trustees

NameTitle
David RosenbergPresident
Alex MckayTrustee
Diego Gutierez MartinezTrustee
Evan SchechtmanTrustee
Jonathan HillTrustee
Luke DuboisTrustee
Naveen NagarajanTrustee
Roseanne LegrandTrustee
Erik DykemaSecretary
Joel BencosmeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,630
Program Service Revenue
$110,320
Investment Income
$254
Other Revenue
$0
All Other Contributions
$372,645
Change in Net Assets
$38,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,204
Revenue Not Reported on Form 990
$4,500
Total Revenue per Audited Statements
$497,704
Total Revenue per Form 990
$493,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$353,928
Other Expenses$101,178
Total Fundraising Expense$24,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,388$15,060$15,060$219,508
Current Officers, Directors, Trustees, and Key Employees$69,022$5,489$5,489$80,000
Payroll Taxes$46,802$3,809$3,809$54,420
Fees for Services Other$20,000--$20,000
Insurance-$13,345-$13,345
Information Technology$12,908--$12,908
Advertising$10,183--$10,183
Fees for Services Accounting-$6,605-$6,605
Other Expenses$7,895$4,468-$4,468
All Other Expenses$2,760$365$432$3,557
Travel-$1,784-$1,784
Office Expenses-$764-$764
Depreciation Depletion$225--$225
Total Functional Expenses$378,627$51,689$24,790$455,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$455,106
Total Expenses per Audited Statements$455,106
Total Expenses per Form 990$455,106
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 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
Address
261 BROADWAY APT 8D, NEW YORK, NY 10007

Signing Officer

Name
Beth Rosenberg
Title
Executive Director
Signed
2019-05-21
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
46

Preparer

Firm
LEHMAN FLYNN VOLLARO CPA'S PC
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Lawrence a Vollaro CPA
Phone
2127362220
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01235781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0110574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0123997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0457082
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01036458
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0245500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0193430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0174975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0656405
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0245500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0193430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0174975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt042500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0656405
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0548041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0429329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065069
IRS990ScheduleA/Total509Grp/TotalAmt01692863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0548041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0429329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01692863
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04500
IRS990ScheduleD/EquipmentGrp/BookValueAmt04275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/ExpensesSubtotalAmt0455106
IRS990ScheduleD/RevenueNotReportedAmt04500
IRS990ScheduleD/RevenueSubtotalAmt0493204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04275
IRS990ScheduleD/TotalExpensesPerForm990Amt0455106
IRS990ScheduleD/TotalRevenuePerForm990Amt0493204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0497704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0455106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND APPROVES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BOARD REVIEWS ALL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0434032
IRS990/TotalAssetsGrp/BOYAmt0385543
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0382630
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051689
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05418
IRS990/TotalLiabilitiesEOYAmt011309
IRS990/TotalLiabilitiesGrp/BOYAmt05418
IRS990/TotalLiabilitiesGrp/EOYAmt011309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422723
IRS990/TotalProgramServiceExpensesAmt0378627
IRS990/TotalProgramServiceRevenueAmt0110320
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385543
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434032
IRS990/TravelGrp/ManagementAndGeneralAmt01784
IRS990/TravelGrp/TotalAmt01784
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327316
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0404723
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TECHKIDSUNLIMITED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TECH KIDS UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0TECH
ReturnHeader/Filer/EIN0462451747
ReturnHeader/Filer/USAddress/AddressLine1Txt0261 BROADWAY APT 8D
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.72.114
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:32:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134037143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEHMAN FLYNN VOLLARO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0534 BROADHOLLOW ROAD - SUITE 302

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,032
Liabilities
$11,309
Net assets
$422,723
Revenue
$493,204
Expenses
$455,106
Net income
$38,098
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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