Civic Intelligence

K D Tech Inc.

990EZ • Fiscal year 2017 • EIN 58-1326765

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
860 Johnson Ferry RoadAtlanta, GA 30342-1435

(404) 843-3278

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-24%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$208,442

Up $1,215 (+0.6%) from 2016

Net Assets

$208,442

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$12,536

Down $3,991 (-24%) from 2016

Expenses

Up

$11,321

Up $2,899 (+34%) from 2016

Net Income

Down

$1,215

Down $6,890 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2010: $33,051Liabilities 2010: $02010Assets 2011: $103,444Liabilities 2011: $02011Assets 2012: $151,256Liabilities 2012: $02012Assets 2013: $169,088Liabilities 2013: $02013Assets 2014: $186,423Liabilities 2014: $02014Assets 2015: $199,122Liabilities 2015: $02015Assets 2016: $207,227Liabilities 2016: $02016Assets 2017: $208,442Liabilities 2017: $0Net Assets 2017: $208,4422017Assets 2019: $210,596Liabilities 2019: $0Net Assets 2019: $210,5962019Assets 2020: $217,516Liabilities 2020: $0Net Assets 2020: $217,5162020Assets 2021: $263,358Liabilities 2021: $21,500Net Assets 2021: $241,8582021Assets 2022: $241,588Liabilities 2022: $0Net Assets 2022: $241,5882022Assets 2023: $239,515Liabilities 2023: $0Net Assets 2023: $239,5152023Assets 2024: $264,618Liabilities 2024: $0Net Assets 2024: $264,6182024

Highlighted filing

2017

Assets$208,442
Liabilities$0
Net Assets$208,442
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$100K$50K$0-$50KRevenue 2010: $6,710Expenses 2010: $8,005Net Income 2010: -$1,2952010Revenue 2011: $83,525Expenses 2011: $13,132Net Income 2011: $70,3932011Revenue 2012: $54,385Expenses 2012: $6,573Net Income 2012: $47,8122012Revenue 2013: $23,762Expenses 2013: $5,930Net Income 2013: $17,8322013Revenue 2014: $25,778Expenses 2014: $8,441Net Income 2014: $17,3372014Revenue 2015: $20,421Expenses 2015: $7,725Net Income 2015: $12,6962015Revenue 2016: $16,527Expenses 2016: $8,422Net Income 2016: $8,1052016Revenue 2017: $12,536Expenses 2017: $11,321Net Income 2017: $1,2152017Revenue 2019: $10,518Expenses 2019: $9,529Net Income 2019: $9892019Revenue 2020: $7,500Expenses 2020: $580Net Income 2020: $6,9202020Revenue 2021: $35,742Expenses 2021: $11,400Net Income 2021: $24,3422021Revenue 2022: $7,521Expenses 2022: $7,791Net Income 2022: -$2702022Revenue 2023: $6,803Expenses 2023: $8,876Net Income 2023: -$2,0732023Revenue 2024: $33,093Expenses 2024: $7,990Net Income 2024: $25,1032024

Highlighted filing

2017

Revenue$12,536
Expenses$11,321
Net Income$1,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$12,536
Mission and Program Overview

Mission

Educational scholarship fund

Program Services

DescriptionGrantsExpenses
PROVIDE NON-DISCRIMINATORY SCHOLARSHIPS-$11,321
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JR GILBREATHPresident-$0--
PETER HOAGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Kd Tech Inc
EIN
58-1326765
Address
860 JOHNSON FERRY ROAD, Atlanta, GA 30342-1435

Signing Officer

Name
Peter Hoag
Title
Treasurer
Phone
4048433278
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
David H Welden CPA PC
Address
17203 Sugarloaf Reserve Drive, Duluth, GA 30097
Preparer
David H Welden
Phone
7707126378
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCORPORATE REGISTRATION 30HOMECOMING 3,723RECOGNITION PLAQUES 762SCHOLARSHIPS 6,000BANK CHARGES 106ACCOUNTING 700”

Raw XML Appendix145 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/PersonNm0PETER HOAG
IRS990EZ/BooksInCareOfDetail/PhoneNum04048433278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0860 JOHNSON FERRY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0303421435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0207227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0208442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208442
IRS990EZ/GrossReceiptsAmt012536
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08336
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208442
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JR GILBREATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER HOAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SCHOLARSHIP FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NON-DISCRIMINATORY SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011321
IRS990EZ/TotalProgramServiceExpensesAmt011321
IRS990EZ/TotalRevenueAmt012536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042669
IRS990ScheduleA/InvestmentIncomeCYPct00.43000
IRS990ScheduleA/InvestmentIncomePYPct00.23000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56910
IRS990ScheduleA/PublicSupportPY509Pct00.76910
IRS990ScheduleA/PublicSupportTotal509Amt056357
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022769
IRS990ScheduleA/Total509Grp/TotalAmt056357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCORPORATE REGISTRATION 30HOMECOMING 3,723RECOGNITION PLAQUES 762SCHOLARSHIPS 6,000BANK CHARGES 106ACCOUNTING 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HOAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04048433278
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KD TECH INC
ReturnHeader/Filer/BusinessNameControlTxt0KDTE
ReturnHeader/Filer/EIN0581326765
ReturnHeader/Filer/USAddress/AddressLine1Txt0860 JOHNSON FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303421435
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C9539C4AF312EEE53D05F5749DCCE127FEBBD10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C9539C4AF312EEE53D05F5749DCCE127FEBBD10
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05833582018319qgir4ta
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.131.193.203
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm005:27:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582366853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David H Welden CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017203 Sugarloaf Reserve Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duluth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030097
ReturnHeader/PreparerPersonGrp/PhoneNum07707126378
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David H Welden
ReturnHeader/ReturnTs02018-11-14T18:57:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,442
Liabilities
$0
Net assets
$208,442
Revenue
$12,536
Expenses
$11,321
Net income
$1,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.33$0.08$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.07$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.08$0.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.22$2.42$0.36$0.11$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.08$0.01$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.11$0.10$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.13$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$2.07$0.00$0.17$0.08$0.08
2015Summary only. Only limited summary data is available for this year.$1.99$0.00$0.20$0.08$0.13
2014Summary only. Only limited summary data is available for this year.$1.86$0.00$0.26$0.08$0.17
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$0.24$0.06$0.18
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$0.54$0.07$0.48
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.84$0.13$0.70
2010Summary only. Only limited summary data is available for this year.$0.33$0.00$0.07$0.08$0.01