Civic Intelligence

Kfact Inc

990 • Fiscal year 2019 • EIN 46-4198995

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$22,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$90,440

Up $9,265 (+11%) from 2018

Net Assets

Up

$89,331

Up $9,936 (+13%) from 2018

Liabilities

Down

$1,109

Down $671 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$252,620

Up $9,571 (+3.9%) from 2018

Expenses

Up

$242,684

Up $35,471 (+17%) from 2018

Net Income

Down

$9,936

Down $25,900 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$90,440
Liabilities$1,109
Net Assets$89,331
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$252,620
Expenses$242,684
Net Income$9,936
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$264,174
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$67,846$77,882▲ $10,036
Land, Buildings, and Equipment, Net$8,829$7,558▼ $1,271
Savings and Temporary Cash Investments$4,500$5,000▲ $500
Total Assets$81,175$90,440▲ $9,265
Liabilities
Other Liabilities$1,780$1,109▼ $671
Total Liabilities$1,780$1,109▼ $671
Net Assets / Fund Balance
Unrestricted Net Assets$79,395$87,346▲ $7,951
Temporarily Rstr Net Assets-$1,985-
Total Net Assets Fund Balance$79,395$89,331▲ $9,936
Total Liabilities and Net Assets / Fund Balance$81,175$90,440▲ $9,265

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,843$2,562$8,405
Equipment$1,715$300$2,015
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shamika WilliamsCEOFT$22,000$22,000

Board Members and Trustees

NameTitle
Drgillian HeadleyScholarship Chair
Butch RoseckeVice President
Becky LitchyMember
Cheryl BischoffMember
Lori DiazMember
Rebecca White-newgrenMember
Stacy ReedMember
Gwen LashockSecretary
Al BjorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,810
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$-9,203
All Other Contributions
$261,810
Change in Net Assets
$9,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,053
Other Expenses$117,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,250$22,000-$116,250
Occupancy$22,246--$22,246
Payroll Taxes$7,120$1,683-$8,803
Travel$7,747--$7,747
Insurance-$4,980-$4,980
Other Expenses$7,366$2,494-$2,494
All Other Expenses-$1,545-$1,545
Depreciation Depletion$605$665-$1,270
Total Functional Expenses$209,317$33,367$0$242,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,554
Fundraising Gross Income$2,351
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$1,109
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
2019-11-14
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
6
Volunteers
0

Preparer

Firm
WOOD CPA'S LTD
Address
303 AMPHITHEATER DRIVE, ROCKFORD, IL 61107
Preparer
Jennifer Wood
Phone
8159783922
Raw XML Appendix391 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt01715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07558
IRS990ScheduleD/TotalLiabilityAmt01109
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS ARE ABLE TO REVIEW THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01985
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081175
IRS990/TotalAssetsEOYAmt090440
IRS990/TotalAssetsGrp/BOYAmt081175
IRS990/TotalAssetsGrp/EOYAmt090440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0261810
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01780
IRS990/TotalLiabilitiesEOYAmt01109
IRS990/TotalLiabilitiesGrp/BOYAmt01780
IRS990/TotalLiabilitiesGrp/EOYAmt01109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079395
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089331
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209317
IRS990/TotalReportableCompFromOrgAmt022000
IRS990/TotalRevenueGrp/ExclusionAmt0-9203
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252620
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090440
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07747
IRS990/TravelGrp/TotalAmt07747
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079395
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087346
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 342
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061105
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.K-FACT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAMIKA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08155191072
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AC8CC12A400C1EA8C8917C2E9AD9251D0DBA0DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.213.149.149
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:00:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472306982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD CPA'S LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 AMPHITHEATER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061107
ReturnHeader/PreparerPersonGrp/PhoneNum08159783922
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WOOD
ReturnHeader/ReturnTs02019-11-14T14:06:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$90,440
Liabilities
$1,109
Net assets
$89,331
Revenue
$252,620
Expenses
$242,684
Net income
$9,936
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