Civic Intelligence

Kfact Inc

990 • Fiscal year 2020 • EIN 46-4198995

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 07, 2020

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

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.1%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$103,622

Up $13,182 (+15%) from 2019

Net Assets

Down

$82,622

Down $6,709 (-7.5%) from 2019

Liabilities

Up

$21,000

Up $19,891 (+1794%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

Down

$244,812

Down $7,808 (-3.1%) from 2019

Expenses

Up

$251,521

Up $8,837 (+3.6%) from 2019

Net Income

Down

-$6,709

Down $16,645 (-168%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$103,622
Liabilities$21,000
Net Assets$82,622
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$244,812
Expenses$251,521
Net Income-$6,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$244,812
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$77,882$87,223▲ $9,341
Land, Buildings, and Equipment, Net$7,558$11,399▲ $3,841
Savings and Temporary Cash Investments$5,000$5,000→ $0
Total Assets$90,440$103,622▲ $13,182
Liabilities
Other Liabilities$1,109$21,000▲ $19,891
Total Liabilities$1,109$21,000▲ $19,891
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,346$80,637▼ $6,709
Net Assets With Donor Restrictions$1,985$1,985→ $0
Total Net Assets Fund Balance$89,331$82,622▼ $6,709
Total Liabilities and Net Assets / Fund Balance$90,440$103,622▲ $13,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,399$5,634$17,033
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shamika WilliamsCEOFT$37,500$37,500

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
$244,811
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$244,811
Change in Net Assets
$-6,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,317
Other Expenses$111,204
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,562$17,250-$128,812
Occupancy$14,515--$14,515
Office Expenses$6,893$6,893-$13,786
Payroll Taxes$8,232$1,273-$9,505
Other Expenses$8,942--$8,942
Insurance$3,142$1,047-$4,189
Depreciation Depletion$2,773--$2,773
Grants to Domestic Individuals$2,000--$2,000
Advertising-$1,416-$1,416
Total Functional Expenses$223,642$27,879$0$251,521
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-12-07
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
15

Preparer

Firm
WOOD CPA'S LTD
Address
303 AMPHITHEATER DRIVE, ROCKFORD, IL 61107
Preparer
Jennifer Wood
Phone
8159783922
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt011399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021000
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt011399
IRS990ScheduleD/TotalLiabilityAmt021000
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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TotalContributionsAmt0244811
IRS990/TotalEmployeeCnt06
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223642
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt037500
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAMIKA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08155191072
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KFACT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KEEPING FAMILIES & COMMUNITIES TOGETHER
ReturnHeader/Filer/BusinessNameControlTxt0KFAC
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ReturnHeader/Filer/PhoneNum08155191072
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.213.149.149
ReturnHeader/FilingSecurityInformation/IPDt02020-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:06:30
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/PreparationDt02020-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WOOD
ReturnHeader/ReturnTs02020-12-07T09:06:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,622
Liabilities
$21,000
Net assets
$82,622
Revenue
$244,812
Expenses
$251,521
Net income
-$6,709
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