Civic Intelligence

Fidgetech

990EZ • Fiscal year 2020 • EIN 81-3445882

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

PO Box 165West Linn, OR 97068

(503) 545-6250

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

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

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

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

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

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.

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

Asset Growth

93rd percentile

192%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

56th percentile

-7.5%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$56,460

Up $37,115 (+192%) from 2019

Net Assets

Up

$46,037

Up $26,724 (+138%) from 2019

Liabilities

Up

$10,423

Up $10,391 (+32472%) from 2019

Revenue

Down

$157,634

Down $12,858 (-7.5%) from 2019

Expenses

Down

$130,910

Down $45,794 (-26%) from 2019

Net Income

Up

$26,724

Up $32,936 (+530%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $26,338Liabilities 2018: $813Net Assets 2018: $25,5252018Assets 2019: $19,345Liabilities 2019: $32Net Assets 2019: $19,3132019Assets 2020: $56,460Liabilities 2020: $10,423Net Assets 2020: $46,0372020Assets 2021: $200,572Liabilities 2021: $506Net Assets 2021: $200,0662021Assets 2022: $480,661Liabilities 2022: $0Net Assets 2022: $480,6612022Assets 2023: $755,943Liabilities 2023: $50Net Assets 2023: $755,8932023Assets 2024: $414,771Liabilities 2024: $109Net Assets 2024: $414,6622024

Highlighted filing

2020

Assets$56,460
Liabilities$10,423
Net Assets$46,037

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $109,405Expenses 2018: $107,980Net Income 2018: $1,4252018Revenue 2019: $170,492Expenses 2019: $176,704Net Income 2019: -$6,2122019Revenue 2020: $157,634Expenses 2020: $130,910Net Income 2020: $26,7242020Revenue 2021: $320,082Expenses 2021: $166,053Net Income 2021: $154,0292021Revenue 2022: $510,787Expenses 2022: $230,192Net Income 2022: $280,5952022Revenue 2023: $639,075Expenses 2023: $375,212Net Income 2023: $263,8632023Revenue 2024: $394,254Expenses 2024: $735,485Net Income 2024: -$341,2312024

Highlighted filing

2020

Revenue$157,634
Expenses$130,910
Net Income$26,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$157,634
Mission and Program Overview

Mission

We are a purposeful, supportive community for young adults on the autism spectrum, helping them to learn technologies, uncover interests and talents, develop technical skills, and achieve educational, work, or personal goals.

Program Services

DescriptionGrantsExpenses
PROGRAMS TO ASSIST PERSONS WITH AUTISM TO LEARN TECHNOLIGIES, DEVELOP TECHNICAL SKILLS, AND ACHIEVE EDUCATIONAL AND WORK GOALS.$130,894-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID KARSTENSVice PresidentPT$0--
JUSTINE HAIGHPresidentPT$0--
JEANNA JOHNSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Fidgetech
EIN
81-3445882
Phone
5035456250
Address
PO BOX 165, WEST LINN, OR 97068

Signing Officer

Name
David Karstens
Title
Vice President
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kari Mitchell Accounting Pc
Address
605 HIGH ST, OREGON CITY, OR 97045
Preparer
Kari L Mitchell
Phone
5037228818
Supplemental Narrative

Additional Explanations

Other Expenses.1012

Insurance $1072

Other Expenses.1

PROGRAM EXPENSES $11031

Other Expenses.2

SUPPLIES $3981

Other Expenses.3

Books, subscriptions $3039

Other Expenses.4

TELEPHONE $2312

Other Expenses.5

Merchant service fees $1249

Other Expenses.7

PARKING $147

Other Expenses.8

BACKGROUND CHECK $81

Other Expenses.9

BUSINESS EXPENSES $73

Other Expenses.10

MEETING EXPENSES $25

Other Expenses.11

Business registration fees $16

Other Expenses.12

TRANSACTION FEES $2

Other Assets.1

UNDEPOSITED FUNDS - Beginning $14300 UNDEPOSITED FUNDS - Ending $11000

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $400

Total Liabilities.1

PAYROLL LIABILITIES - Beginning $32 PAYROLL LIABILITIES - Ending $23

Total Liabilities.2

PPP LOAN - Beginning $0 PPP LOAN - Ending $10000

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID KARSTENS
IRS990EZ/BooksInCareOfDetail/PhoneNum05035456250
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLADSTONE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046037
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt014300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011000
IRS990EZ/OtherExpensesTotalAmt023028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE ARE A PURPOSEFUL, SUPPORTIVE COMMUNITY FOR YOUNG ADULTS ON THE AUTISM SPECTRUM, HELPING THEM TO LEARN TECHNOLOGIES, UNCOVER INTERESTS AND TALENTS, DEVELOP TECHNICAL SKILLS, AND ACHIEVE EDUCATIONAL, WORK, OR PERSONAL GOALS.
IRS990EZ/PrintingPublicationsPostageAmt0180
IRS990EZ/ProgramServiceRevenueAmt085990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS TO ASSIST PERSONS WITH AUTISM TO LEARN TECHNOLIGIES, DEVELOP TECHNICAL SKILLS, AND ACHIEVE EDUCATIONAL AND WORK GOALS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt099319
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130910
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IRS990EZ/TotalRevenueAmt0157634
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://FIDGETECH.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047579
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0232059
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193901
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050255
IRS990ScheduleA/Total509Grp/TotalAmt0193901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157634
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt097834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $11031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $3981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS, SUBSCRIPTIONS $3039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $2312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT SERVICE FEES $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARKING $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BACKGROUND CHECK $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS EXPENSES $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING EXPENSES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS REGISTRATION FEES $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSACTION FEES $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UNDEPOSITED FUNDS - Beginning $14300 UNDEPOSITED FUNDS - Ending $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $32 PAYROLL LIABILITIES - Ending $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PPP LOAN - Beginning $0 PPP LOAN - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KARSTENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIDGETECH
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ReturnHeader/Filer/EIN0813445882
ReturnHeader/Filer/PhoneNum05035456250
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 165
ReturnHeader/Filer/USAddress/CityNm0WEST LINN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931220690
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 HIGH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OREGON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097045
ReturnHeader/PreparerPersonGrp/PhoneNum05037228818
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARI L MITCHELL
ReturnHeader/ReturnTs02021-11-10T17:51:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARSTENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings