Civic Intelligence

Tech Kids Unlimited Inc

990 • Fiscal year 2019 • EIN 46-2451747

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 29, 2020

Organization ProfileWWW.TECHKIDSUNLIMITED.ORG
370 Jay Street Room 316CBrooklyn, NY 11201

(917) 334-7880

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$90,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

31%

Faster asset growth than 76% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$568,534

Up $134,502 (+31%) from 2018

Net Assets

Up

$556,470

Up $133,747 (+32%) from 2018

Liabilities

Up

$12,064

Up $755 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Up

$654,346

Up $161,142 (+33%) from 2018

Expenses

Up

$525,099

Up $69,993 (+15%) from 2018

Net Income

Up

$129,247

Up $91,149 (+239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$568,534
Liabilities$12,064
Net Assets$556,470
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$654,346
Expenses$525,099
Net Income$129,247
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 29, 2020
Return Version
2019v5.0
Gross Receipts
$654,346
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$419,630$549,835▲ $130,205
Land, Buildings, and Equipment, Net$4,275$18,572▲ $14,297
Accounts Receivable$10,000--
Prepaid Expenses and Deferred Charges$127$127→ $0
Total Assets$434,032$568,534▲ $134,502
Liabilities
Accounts Payable and Accrued Expenses$11,309$12,064▲ $755
Total Liabilities$11,309$12,064▲ $755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,723$526,470▲ $121,747
Net Assets With Donor Restrictions$18,000$30,000▲ $12,000
Total Net Assets Fund Balance$422,723$556,470▲ $133,747
Total Liabilities and Net Assets / Fund Balance$434,032$568,534▲ $134,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,572$4,147$22,719
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth RosenbergExecutive DiFT$90,000$90,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$518,908
Program Service Revenue
$135,038
Investment Income
$400
Other Revenue
$0
All Other Contributions
$509,512
Change in Net Assets
$129,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$654,346
Revenue Not Reported on Form 990
$24,500
Total Revenue per Audited Statements
$678,846
Total Revenue per Form 990
$654,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,583
Other Expenses$120,516
Total Fundraising Expense$30,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,464$19,329$19,329$276,122
Current Officers, Directors, Trustees, and Key Employees$77,400$6,300$6,300$90,000
Fees for Services Other$47,512--$47,512
Payroll Taxes$33,077$2,692$2,692$38,461
Insurance-$12,760-$12,760
Advertising$8,686--$8,686
All Other Expenses$4,741-$2,298$7,039
Travel-$5,675-$5,675
Fees for Services Accounting-$4,770-$4,770
Information Technology$4,733--$4,733
Other Expenses$1,947$3,252-$3,252
Depreciation Depletion$2,922--$2,922
Office Expenses-$667-$667
Total Functional Expenses$436,022$58,458$30,619$525,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$545,099
Expenses per Audited Statements$525,099
Total Expenses per Form 990$525,099
Expenses Not Reported on Form 990$20,000
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
Address
370 JAY STREET ROOM 316C, BROOKLYN, NY 11201

Signing Officer

Name
Beth Rosenberg
Title
Executive Director
Signed
2020-04-29
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
40

Preparer

Firm
Lehman Flynn Vollaro Ny Cpas Pllc
Address
534 BROADHOLLOW ROAD - SUITE 302, MELVILLE, NY 11747
Preparer
Mathew Peretz
Phone
2127362220
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0518908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0382630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01724189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0557951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.61250
IRS990ScheduleA/PublicSupportTotal509Amt01397837
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0193430
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0174975
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0884303
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0227898
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0245500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0193430
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0174975
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0884303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0654346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493204
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0429329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157220
IRS990ScheduleA/Total509Grp/TotalAmt02282140
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0654346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0429329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02282140
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/DonatedServicesAndUseFcltsAmt024500
IRS990ScheduleD/DonatedServicesUseFcltsAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt018572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022719
IRS990ScheduleD/ExpensesNotReportedAmt020000
IRS990ScheduleD/ExpensesSubtotalAmt0525099
IRS990ScheduleD/RevenueNotReportedAmt024500
IRS990ScheduleD/RevenueSubtotalAmt0654346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018572
IRS990ScheduleD/TotalExpensesPerForm990Amt0525099
IRS990ScheduleD/TotalRevenuePerForm990Amt0654346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678846
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0545099
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
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0568534
IRS990/TotalAssetsGrp/BOYAmt0434032
IRS990/TotalAssetsGrp/EOYAmt0568534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0518908
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058458
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0525099
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011309
IRS990/TotalLiabilitiesEOYAmt012064
IRS990/TotalLiabilitiesGrp/BOYAmt011309
IRS990/TotalLiabilitiesGrp/EOYAmt012064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0422723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556470
IRS990/TotalProgramServiceExpensesAmt0436022
IRS990/TotalProgramServiceRevenueAmt0135038
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568534
IRS990/TravelGrp/ManagementAndGeneralAmt05675
IRS990/TravelGrp/TotalAmt05675
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.TECHKIDSUNLIMITED.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TECH KIDS UNLIMITED INC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,534
Liabilities
$12,064
Net assets
$556,470
Revenue
$654,346
Expenses
$525,099
Net income
$129,247
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
2019Detailed filing. Detailed filing data is available for this year.$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
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