Civic Intelligence

Kts Kids

990EZ • Fiscal year 2023 • EIN 46-4124193

Jan 01, 2023 to Dec 31, 2023 • Filed on May 17, 2024

Organization Profilewww.ktskids.com
1930 W Bradley PlaceChicago, IL 60613

(773) 355-8617

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

113%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$254,264

Up $7,421 (+3.0%) from 2022

Net Assets

Up

$254,264

Up $7,421 (+3.0%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$170,701

Up $90,670 (+113%) from 2022

Expenses

Up

$163,280

Up $75,165 (+85%) from 2022

Net Income

Up

$7,421

Up $15,505 (+192%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$300K$200K$100K$0Assets 2016: $28,857Liabilities 2016: $02016Assets 2019: $190,481Liabilities 2019: $02019Assets 2020: $210,033Liabilities 2020: $02020Assets 2021: $254,927Net Assets 2021: $254,9272021Assets 2022: $246,843Net Assets 2022: $246,8432022Assets 2023: $254,264Net Assets 2023: $254,2642023Assets 2024: $196,049Net Assets 2024: $196,0492024

Highlighted filing

2023

Assets$254,264
Liabilities-
Net Assets$254,264
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$100K$0-$100KRevenue 2016: $27,772Expenses 2016: $18,807Net Income 2016: $8,9652016Revenue 2019: $134,144Expenses 2019: $73,993Net Income 2019: $60,1512019Revenue 2020: $51,966Expenses 2020: $32,414Net Income 2020: $19,5522020Revenue 2021: $143,350Expenses 2021: $78,905Net Income 2021: $64,4452021Revenue 2022: $80,031Expenses 2022: $88,115Net Income 2022: -$8,0842022Revenue 2023: $170,701Expenses 2023: $163,280Net Income 2023: $7,4212023Revenue 2024: $139,210Expenses 2024: $197,425Net Income 2024: -$58,2152024

Highlighted filing

2023

Revenue$170,701
Expenses$163,280
Net Income$7,421
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$170,701
Mission and Program Overview

Mission

Recreation opportunities for children and youth with physical disabilities

Program Services

DescriptionGrantsExpenses
Holiday Party at Schwab Rehabilitation Hospital for approx 200 kids-$7,500
Weeklong summer camp for approximately 45 kids-$6,500
Food card distribution - approximately 100 families got cards-$6,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn AugustynPresident-$0--
Lisa ThorntonSecretary-$0--
Herb RosenDirector-$0--
Filing and Contact Details

Filer

Filer Name
KTs Kids
EIN
46-4124193
Phone
7733558617
Address
1930 W Bradley Place, Chicago, IL 60613

Signing Officer

Name
Kathryn Augustyn
Title
President
Signed
2024-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Crystal Consulting
Address
4223 N Bernard St, Chicago, IL 60618
Preparer
Katherine Anderson
Phone
2243583191
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Special Needs Children Charities | Cash Amount Given: $41420”

Other Expenses.1001

“Advertising and Promotion $30195”

Other Expenses.1005

“Travel $118”

Other Expenses.1

“Other Program Expenses $36052”

Other Expenses.2

“Holiday Party Expenses $7500”

Other Expenses.3

“Summer Camp Expenses $6500”

Other Expenses.4

“Food Card Distribution $6500”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathryn Augustyn
IRS990EZ/BooksInCareOfDetail/PhoneNum07733538617
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01930 W Bradley PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0254264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0170701
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0254264
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041420
IRS990EZ/GrossReceiptsAmt0170701
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254264
IRS990EZ/OccupancyRentUtltsAndMaintAmt02645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathryn Augustyn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Thornton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Herb Rosen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086865
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreation opportunities for children and youth with physical disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holiday Party at Schwab Rehabilitation Hospital for approx 200 kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Weeklong summer camp for approximately 45 kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Food card distribution - approximately 100 families got cards
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0163280
IRS990EZ/TotalProgramServiceExpensesAmt020500
IRS990EZ/TotalRevenueAmt0170701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ktskids.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0580192
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0580192
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134144
IRS990ScheduleA/Total509Grp/TotalAmt0580192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134144
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0580192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Special Needs Children Charities | Cash Amount Given: $41420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $30195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Program Expenses $36052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Holiday Party Expenses $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Summer Camp Expenses $6500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food Card Distribution $6500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Augustyn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KTs Kids
ReturnHeader/Filer/BusinessNameControlTxt0KTSK
ReturnHeader/Filer/EIN0464124193
ReturnHeader/Filer/PhoneNum07733558617
ReturnHeader/Filer/USAddress/AddressLine1Txt01930 W Bradley Place
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0874529848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Crystal Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04223 N Bernard St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060618
ReturnHeader/PreparerPersonGrp/PhoneNum02243583191
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Anderson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-17T10:51:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathryn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Augustyn
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,264
Liabilities
-
Net assets
$254,264
Revenue
$170,701
Expenses
$163,280
Net income
$7,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.96$1.39$1.97$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.54$2.54$1.71$1.63$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.80$0.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.55$2.55$1.43$0.79$0.64
2020Summary only. Only limited summary data is available for this year.$2.10$0.00$0.52$0.32$0.20
2019Summary only. Only limited summary data is available for this year.$1.90$0.00$1.34$0.74$0.60
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.28$0.19$0.09