Civic Intelligence

K D Tech Inc.

990EZ • Fiscal year 2021 • EIN 58-1326765

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization Profile
860 Johnson Ferry Road Ste 140-12Atlanta, GA 30342-1435

(404) 843-3278

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.60x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

68%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

377%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$263,358

Up $45,842 (+21%) from 2020

Net Assets

Up

$241,858

Up $24,342 (+11%) from 2020

Liabilities

Up

$21,500

Up $21,500 from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin92nd percentile

Revenue

Up

$35,742

Up $28,242 (+377%) from 2020

Expenses

Up

$11,400

Up $10,820 (+1866%) from 2020

Net Income

Up

$24,342

Up $17,422 (+252%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$263,358
Liabilities$21,500
Net Assets$241,858
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$35,742
Expenses$11,400
Net Income$24,342
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.2
Gross Receipts
$35,742
Mission and Program Overview

Mission

Educational scholarship fund

Program Services

DescriptionGrantsExpenses
PROVIDE NON-DISCRIMINATORY SCHOLARSHIPS-$11,400
Compensation and Service Providers
Top Officer Pay77th 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 STE 140-12, ATLANTA, GA 30342-1435

Signing Officer

Name
Peter Hoag
Title
Treasurer
Phone
4048433278
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
David H Welden CPA PC
Address
26 Buttermilk Circle Box 25, Sky Valley, GA 30537-2529
Preparer
David H Welden
Phone
7707126378
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSCHOLARSHIPS 11,000LEGAL & ACCOUNTING 400”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDUE TO KAPPA D PROPERTIES INC 0 21,500”

Raw XML Appendix154 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/BOYAmt0217516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217516
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263358
IRS990EZ/GrossReceiptsAmt035742
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07042
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0217516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0241858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0217516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0241858
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/OtherExpensesTotalAmt011400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SCHOLARSHIP FUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NON-DISCRIMINATORY SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt021500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011400
IRS990EZ/TotalProgramServiceExpensesAmt011400
IRS990EZ/TotalRevenueAmt035742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038840
IRS990ScheduleA/InvestmentIncomeCYPct00.50000
IRS990ScheduleA/InvestmentIncomePYPct00.69000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49500
IRS990ScheduleA/PublicSupportPY509Pct00.31380
IRS990ScheduleA/PublicSupportTotal509Amt038077
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04200
IRS990ScheduleA/Total509Grp/TotalAmt038077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSCHOLARSHIPS 11,000LEGAL & ACCOUNTING 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDUE TO KAPPA D PROPERTIES INC 0 21,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER HOAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04048433278
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KD TECH INC
ReturnHeader/Filer/BusinessNameControlTxt0KDTE
ReturnHeader/Filer/EIN0581326765
ReturnHeader/Filer/USAddress/AddressLine1Txt0860 JOHNSON FERRY ROAD STE 140-12
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303421435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582366853
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David H Welden CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026 Buttermilk Circle Box 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sky Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305372529
ReturnHeader/PreparerPersonGrp/PhoneNum07707126378
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David H Welden
ReturnHeader/ReturnTs02022-11-14T07:37:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOAG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,358
Liabilities
$21,500
Net assets
$241,858
Revenue
$35,742
Expenses
$11,400
Net income
$24,342
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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