Civic Intelligence

Kfact Inc

990 • Fiscal year 2022 • EIN 46-4198995

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 18, 2023

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

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

123%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

129%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$46,578

Up $25,687 (+123%) from 2021

Net Assets

Down

$13,215

Down $3,624 (-22%) from 2021

Liabilities

Up

$33,363

Up $29,311 (+723%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$407,148

Up $229,334 (+129%) from 2021

Expenses

Up

$410,778

Up $167,180 (+69%) from 2021

Net Income

Up

-$3,630

Up $62,154 (+94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$46,578
Liabilities$33,363
Net Assets$13,215
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$407,148
Expenses$410,778
Net Income-$3,630
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 18, 2023
Return Version
2021v4.2
Gross Receipts
$407,148
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$5,990$31,176▲ $25,186
Land, Buildings, and Equipment, Net$9,901$8,402▼ $1,499
Savings and Temporary Cash Investments$5,000$7,000▲ $2,000
Total Assets$20,891$46,578▲ $25,687
Liabilities
Unsecured Notes Loans Payable-$29,153-
Accounts Payable and Accrued Expenses$4,052$4,210▲ $158
Total Liabilities$4,052$33,363▲ $29,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,854$11,230▼ $3,624
Net Assets With Donor Restrictions$1,985$1,985→ $0
Total Net Assets Fund Balance$16,839$13,215▼ $3,624
Total Liabilities and Net Assets / Fund Balance$20,891$46,578▲ $25,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,402$8,631$17,033
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Delicia HarrisPresident
Shamika WilliamsCEO
Cheryl BischoffMember
Crystal MatlockMember
Shannon HowardMember
Al BjorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,148
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,881
Change in Net Assets
$-3,630
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,571
Salaries, Compensation, and Employee Benefits$155,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,481$14,276-$142,757
Other Expenses$29,278--$29,278
Office Expenses$24,017$2,669-$26,686
Occupancy$21,058--$21,058
Payroll Taxes$11,205$1,245-$12,450
All Other Expenses$11,602--$11,602
Insurance$6,309$701-$7,010
Depreciation Depletion$1,499--$1,499
Advertising$1,029--$1,029
Interest$289--$289
Total Functional Expenses$391,887$18,891$0$410,778
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
No
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
2023-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shamika Williams
Formed
2015
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
20

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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04052
IRS990/TotalLiabilitiesEOYAmt033363
IRS990/TotalLiabilitiesGrp/BOYAmt04052
IRS990/TotalLiabilitiesGrp/EOYAmt033363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013215
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391887
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029153
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 342
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061105
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.K-FACT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAMIKA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08155191072
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-18
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/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/PreparationDt02023-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WOOD
ReturnHeader/ReturnTs02023-02-18T17:12:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAMIKA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,578
Liabilities
$33,363
Net assets
$13,215
Revenue
$407,148
Expenses
$410,778
Net income
-$3,630
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits