Civic Intelligence

Kfact Inc

990 • Fiscal year 2018 • EIN 46-4198995

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.K-FACT.ORG
PO Box 342Rockford, IL 61105

(815) 519-1072

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

228%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$81,175

Up $41,173 (+103%) from 2017

Net Assets

Up

$79,395

Up $39,393 (+98%) from 2017

Liabilities

Up

$1,780

Up $1,780 from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin70th percentile

Revenue

Up

$243,049

Up $168,923 (+228%) from 2017

Expenses

Up

$207,213

Up $168,655 (+437%) from 2017

Net Income

Up

$35,836

Up $268 (+0.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$150K$100K$50K$0-$50KAssets 2017: $40,002Liabilities 2017: $0Net Assets 2017: $40,0022017Assets 2018: $81,175Liabilities 2018: $1,780Net Assets 2018: $79,3952018Assets 2019: $90,440Liabilities 2019: $1,109Net Assets 2019: $89,3312019Assets 2020: $103,622Liabilities 2020: $21,000Net Assets 2020: $82,6222020Assets 2021: $20,891Liabilities 2021: $4,052Net Assets 2021: $16,8392021Assets 2022: $46,578Liabilities 2022: $33,363Net Assets 2022: $13,2152022Assets 2024: $12,405Liabilities 2024: $54,271Net Assets 2024: -$41,8662024

Highlighted filing

2018

Assets$81,175
Liabilities$1,780
Net Assets$79,395
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $74,126Expenses 2017: $38,558Net Income 2017: $35,5682017Revenue 2018: $243,049Expenses 2018: $207,213Net Income 2018: $35,8362018Revenue 2019: $252,620Expenses 2019: $242,684Net Income 2019: $9,9362019Revenue 2020: $244,812Expenses 2020: $251,521Net Income 2020: -$6,7092020Revenue 2021: $177,814Expenses 2021: $243,598Net Income 2021: -$65,7842021Revenue 2022: $407,148Expenses 2022: $410,778Net Income 2022: -$3,6302022Revenue 2024: $290,489Expenses 2024: $310,912Net Income 2024: -$20,4232024

Highlighted filing

2018

Revenue$243,049
Expenses$207,213
Net Income$35,836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$255,892
Mission and Program Overview

Mission

Kfact specializes in providing an array of holistic comprehensive services: school based prevention education groups, intervention services, youth development programs, youth advocacy, college and career mentorship, transitional assistance from high school to post-secondary education and ongoing support through e-mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,738$67,846▲ $36,108
Land, Buildings, and Equipment, Net$8,265$8,829▲ $564
Savings and Temporary Cash Investments-$4,500-
Total Assets$40,003$81,175▲ $41,172
Liabilities
Other Liabilities$0$1,780▲ $1,780
Total Liabilities$0$1,780▲ $1,780
Net Assets / Fund Balance
Unrestricted Net Assets$40,003$79,395▲ $39,392
Total Net Assets Fund Balance$40,003$79,395▲ $39,392
Total Liabilities and Net Assets / Fund Balance$40,003$81,175▲ $41,172

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,054$1,351$8,405
Equipment$1,775$240$2,015
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rachel RobinsonMember-$15,000$15,000
Shamika WilliamsExecutive DirectorPT$8,000$8,000

Board Members and Trustees

NameTitle
Drgillian HeadleyScholarship Chair
Martesha BrownMember
Maurince West JrMember
Michael KingMember
Revenue and Support

Revenue Composition

Contributions and Grants
$209,478
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$33,566
All Other Contributions
$209,478
Change in Net Assets
$35,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,219
Salaries, Compensation, and Employee Benefits$69,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,646$5,449-$64,095
Occupancy$39,401--$39,401
Travel$6,690--$6,690
Payroll Taxes$5,516$383-$5,899
All Other Expenses$2,000$3,113-$5,113
Other Expenses$9,923$3,833-$3,833
Insurance-$2,587-$2,587
Depreciation Depletion$1,211$239-$1,450
Total Functional Expenses$191,609$15,604$0$207,213
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,409
Fundraising Direct Expenses$12,843
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$1,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All board members are able to review the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kfact Inc
EIN
46-4198995
Phone
8155191072
Address
PO BOX 342, ROCKFORD, IL 61105

Signing Officer

Name
Shamika Williams
Title
President
Phone
8155191072
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shamika Williams
Formed
2015
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Firm
WOOD CPA'S LTD
Address
6845 WEAVER RD SUITE 200, ROCKFORD, IL 61114
Preparer
Jennifer E Wood
Phone
8159783922
Raw XML Appendix346 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.

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IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061105
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.K-FACT.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAMIKA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08155191072
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KFACT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KEEPING FAMILIES & COMMUNITIES TOGETHER
ReturnHeader/Filer/BusinessNameControlTxt0KFAC
ReturnHeader/Filer/EIN0464198995
ReturnHeader/Filer/PhoneNum08155191072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 342
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005A02C0B50CFB19C11330E23A915045D3A0007B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005A02C0B50CFB19C11330E23A915045D3A0007B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.0.244.65
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:58:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472306982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06845 WEAVER RD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061114
ReturnHeader/PreparerPersonGrp/PhoneNum08159783922
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER E WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T11:18:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$81,175
Liabilities
$1,780
Net assets
$79,395
Revenue
$243,049
Expenses
$207,213
Net income
$35,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.54$0.42$2.90$3.11$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.33$0.13$4.07$4.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$1.78$2.44$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$2.45$2.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$2.53$2.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$2.43$2.07$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.74$0.39$0.36