Civic Intelligence

Kiditech Inc.

990EZ • Fiscal year 2019 • EIN 81-4649756

Nov 01, 2018 to Oct 31, 2019 • Filed on Nov 19, 2019

Organization ProfileN/A
158 S Main StMilpitas, CA 95035

(408) 673-8765

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

$78,993

No earlier filing loaded for comparison.

Net Assets

$74,919

No earlier filing loaded for comparison.

Liabilities

$4,074

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin84th percentile

Revenue

$158,373

No earlier filing loaded for comparison.

Expenses

$110,305

No earlier filing loaded for comparison.

Net Income

$48,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $78,993Liabilities 2019: $4,074Net Assets 2019: $74,9192019Assets 2020: $34,298Net Assets 2020: $34,2982020

Highlighted filing

2019

Assets$78,993
Liabilities$4,074
Net Assets$74,919
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $158,373Expenses 2019: $110,305Net Income 2019: $48,0682019Revenue 2020: $52,869Expenses 2020: $79,801Net Income 2020: -$26,9322020

Highlighted filing

2019

Revenue$158,373
Expenses$110,305
Net Income$48,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$158,373
Mission and Program Overview

Mission

provide the most inspiring and innovative technology learning experience to people,young or old, who are interested in current technologies. Our program can increase young people's interest in modern technology and make them grow and explore their full potential.

Program Services

DescriptionGrantsExpenses
Independent contractors for course development, teachingand web development, legal and accounting services$0$53,065
Employee salaries and payroll taxes for office and teaching assistance$0$39,002
Equipments, Office rent$0$11,858
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIANGHUA YANGPresident, Director-$0--
YULI LINSecretary, Director-$0--
XIAOJING LITreasurer,Director-$0--
Filing and Contact Details

Filer

Filer Name
Kiditech Inc
EIN
81-4649756
Phone
4086738765
Address
158 S Main St, Milpitas, CA 95035

Signing Officer

Name
Xiaojing Li
Title
CFO
Phone
4086738765
Signed
2019-11-19

Preparer

Firm
Junqing Dong CPA
Address
1154 CADILLAC CT, MILPITAS, CA 95035-3057
Preparer
Junqing Dong
Phone
5102261689
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & marketing 1091.”

Form 990EZ, Part I, Line 16

“COMPUTERS 5558.”

Form 990EZ, Part I, Line 16

“MISC 98.”

Form 990EZ, Part I, Line 16

“Office supplies & software 2888.”

Form 990EZ, Part I, Line 16

“VECHILE EXPENSE 2256.”

Raw XML Appendix169 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/AddressChangeInd0X
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIDITECH
IRS990EZ/BooksInCareOfDetail/PhoneNum04086738765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 Polk LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154060
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078993
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0158373
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074919
IRS990EZ/OccupancyRentUtltsAndMaintAmt06300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIANGHUA YANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YULI LIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2XIAOJING LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER,DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide the most inspiring and innovative technology learning experience to people,young or old, who are interested in current technologies. Our program can increase young people's interest in modern technology and make them grow and explore their full potential.
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt04313
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Independent contractors for course development, teachingand web development, legal and accounting services
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Employee salaries and payroll taxes for office and teaching assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Equipments, Office rent
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053065
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139002
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039002
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110305
IRS990EZ/TotalProgramServiceExpensesAmt0103925
IRS990EZ/TotalRevenueAmt0158373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0154060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04313
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0158373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158373
IRS990ScheduleA/Total509Grp/TotalAmt0158373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158373
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/ExplanationTxt0ADVERTISING & MARKETING 1091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTERS 5558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES & SOFTWARE 2888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VECHILE EXPENSE 2256.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0XIAOJING LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04086738765
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDITECH INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDI
ReturnHeader/Filer/EIN0814649756
ReturnHeader/Filer/PhoneNum04086738765
ReturnHeader/Filer/USAddress/AddressLine1Txt0158 S Main St
ReturnHeader/Filer/USAddress/CityNm0Milpitas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCD642DF9FD8B3035588458ADC7B0EC61B1682B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCD642DF9FD8B3035588458ADC7B0EC61B1682B7
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.186.9.93
ReturnHeader/FilingSecurityInformation/IPDt02020-01-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:32:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNQING DONG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01154 CADILLAC CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILPITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950353057
ReturnHeader/PreparerPersonGrp/PhoneNum05102261689
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Junqing Dong
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-01T18:32:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,993
Liabilities
$4,074
Net assets
$74,919
Revenue
$158,373
Expenses
$110,305
Net income
$48,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.53$0.80$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$1.58$1.10$0.48