Civic Intelligence

The Last Kilometer Corp

EIN 81-1338309 • 501(c)3 • Sterling Heights, MI

Profile

To study the impact of new clean tech

3603 E 14 MileSterling Heights, MI 48310

www.thelastkm.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.09x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

230%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$113,577

Down $20,029 (-15%) from 2023

Liabilities

Down

$123,377

Down $209 (-0.2%) from 2023

Net Assets

Down

-$9,800

Down $19,820 (-198%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin37th percentile

Revenue

Up

$450,753

Up $314,019 (+230%) from 2023

Expenses

Up

$470,574

Up $320,521 (+214%) from 2023

Net Income

Down

-$19,821

Down $6,502 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2016: $31,664Liabilities 2016: $43,043Net Assets 2016: -$11,3792016Assets 2017: $7,614Liabilities 2017: $37,649Net Assets 2017: -$30,0352017Assets 2018: $77,403Liabilities 2018: $14,040Net Assets 2018: $63,3632018Assets 2019: $82,417Liabilities 2019: $4,372Net Assets 2019: $78,0452019Assets 2020: $181,040Liabilities 2020: $157,768Net Assets 2020: $23,2722020Assets 2021: $186,272Liabilities 2021: $137,532Net Assets 2021: $48,7402021Assets 2022: $157,354Liabilities 2022: $134,015Net Assets 2022: $23,3392022Assets 2023: $133,606Liabilities 2023: $123,586Net Assets 2023: $10,0202023Assets 2024: $113,577Liabilities 2024: $123,377Net Assets 2024: -$9,8002024

Highlighted filing

2024

Assets$113,577
Liabilities$123,377
Net Assets-$9,800
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $151,177Expenses 2016: $162,556Net Income 2016: -$11,3792016Revenue 2017: $105,691Expenses 2017: $124,347Net Income 2017: -$18,6562017Revenue 2018: $143,898Expenses 2018: $50,500Net Income 2018: $93,3982018Revenue 2019: $284,652Expenses 2019: $269,970Net Income 2019: $14,6822019Revenue 2020: $177,363Expenses 2020: $224,405Net Income 2020: -$47,0422020Revenue 2021: $185,559Expenses 2021: $160,091Net Income 2021: $25,4682021Revenue 2022: $72,244Expenses 2022: $119,841Net Income 2022: -$47,5972022Revenue 2023: $136,734Expenses 2023: $150,053Net Income 2023: -$13,3192023Revenue 2024: $450,753Expenses 2024: $470,574Net Income 2024: -$19,8212024

Highlighted filing

2024

Revenue$450,753
Expenses$470,574
Net Income-$19,821
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,577
Liabilities
$123,377
Net assets
-$9,800
Revenue
$450,753
Expenses
$470,574
Net income
-$19,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.23$0.10$4.51$4.71$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.34$1.24$0.10$1.37$1.50$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.34$0.23$0.72$1.20$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.86$1.38$0.49$1.86$1.60$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.58$0.23$1.77$2.24$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$2.85$2.70$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.14$0.63$1.44$0.51$0.93
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.38$0.30$1.06$1.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.43$0.11$1.51$1.63$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$450,753
Mission and Program Overview

Mission

To provide clean energy technology

Maintain the waterbox program which has provided several us cities with clean safe drinking water to residents faced with lead contamination

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,632$103,577▲ $58,945
Total Assets$133,606$113,577▼ $20,029
Other Assets Total$88,974$10,000▼ $78,974
Liabilities
Other Liabilities$123,377$123,377→ $0
Total Liabilities$123,377$123,377→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,229$-9,800▼ $20,029
Total Net Assets Fund Balance$10,229$-9,800▼ $20,029
Total Liabilities and Net Assets / Fund Balance$133,606$113,577▼ $20,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jaron Z RothkopPresident
Lincoln Bloomfield JrSecretary
Courtney L RothkopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$450,408
Program Service Revenue
$0
Investment Income
$345
Other Revenue
$0
All Other Contributions
$450,408
Change in Net Assets
$-19,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$398,764--$398,764
Office Expenses$24,214--$24,214
Travel$12,421--$12,421
Occupancy$12,000--$12,000
Interest$9,008--$9,008
Fees for Services Legal$5,530--$5,530
Fees for Services Other$2,184--$2,184
Insurance$581--$581
Other Expenses$520--$520
Information Technology$75--$75
Total Functional Expenses$470,574$0$0$470,574
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
Sba$107,200
Officer$13,795
Credit Card$2,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is provided to the board of directors who review the return. Once the board approves the return it is signed.”

Conflict of interest policy compliance Part VI line 12C

“All board members are requested to sign the conflict of interest disclosure form annually. If a conflict exists, that member is not allowed to vote on the matter at hand.”

Form 990 availability to public Part VI line 18

“The 99o will be given to any person who requests it”

Governing documents etc available to public Part VI line 19

“Governing documents are provided to the public upon request and are available on the state of michigan department of licensing and regulartory affairs website”

Filing and Contact Details

Filer

Filer Name
The Last Kilometer Corp
EIN
81-1338309
In Care Of
% COURTNEY L ROTHKOP
Address
3603 E 14 MILE, STERLING HEIGHTS, MI 48310

Signing Officer

Name
Courtney L Rothkop
Title
Treasurer
Phone
5862760720
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaron Z Rothkop
Formed
2016
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
BBTA Tax Advisors
Address
3603 E 14 Mile, STERLING HEIGHTS, MI 48310
Preparer
Courtney L Kosnik Ea
Phone
5862760720
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Software web host testing donations”

List of other expenses Part IX line 24E

“SPONSOR”

Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0113577
IRS990/TotalAssetsGrp/BOYAmt0133606
IRS990/TotalAssetsGrp/EOYAmt0113577
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IRS990/TotalContributionsAmt0450408
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470574
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123377
IRS990/TotalLiabilitiesEOYAmt0123377
IRS990/TotalLiabilitiesGrp/BOYAmt0123377
IRS990/TotalLiabilitiesGrp/EOYAmt0123377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0470574
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt012421
IRS990/TravelGrp/TotalAmt012421
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03603 E 14 MILE
IRS990/USAddress/CityNm0STERLING HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048310
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://WWW.THELASTKM.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY L ROTHKOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05862760720
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LAST KILOMETER CORP
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0811338309
ReturnHeader/Filer/InCareOfNm0% COURTNEY L ROTHKOP
ReturnHeader/Filer/USAddress/AddressLine1Txt03603 E 14 MILE
ReturnHeader/Filer/USAddress/CityNm0STERLING HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048310
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383618571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BBTA Tax Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03603 E 14 Mile
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STERLING HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048310
ReturnHeader/PreparerPersonGrp/PhoneNum05862760720
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY L KOSNIK EA
ReturnHeader/ReturnTs02025-11-17T09:31:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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