Civic Intelligence

Sidekick Education

EIN 83-1877071 • 501(c)3 • Madison, WI

Profile

Sidekick helps girls build powerful identities so they can access STEM careers through personalized conversation and support from an SMS-based chatbot.

1360 Regent St Suite 162Madison, WI 53715
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

-1.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$27,976

Down $72,040 (-72%) from 2022

Liabilities

Down

$86

Down $3,941 (-98%) from 2022

Net Assets

Down

$27,890

Down $68,099 (-71%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$52,606

Down $76,598 (-59%) from 2022

Expenses

Down

$120,705

Down $42,254 (-26%) from 2022

Net Income

Down

-$68,099

Down $34,344 (-102%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2019: $101,200Liabilities 2019: $1,258Net Assets 2019: $99,9422019Assets 2020: $102,944Liabilities 2020: $0Net Assets 2020: $102,9442020Assets 2021: $151,998Liabilities 2021: $22,254Net Assets 2021: $129,7442021Assets 2022: $100,016Liabilities 2022: $4,027Net Assets 2022: $95,9892022Assets 2023: $27,976Liabilities 2023: $86Net Assets 2023: $27,8902023

Highlighted filing

2023

Assets$27,976
Liabilities$86
Net Assets$27,890
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $180,540Expenses 2019: $80,598Net Income 2019: $99,9422019Revenue 2020: $163,376Expenses 2020: $160,392Net Income 2020: $2,9842020Revenue 2021: $230,936Expenses 2021: $204,117Net Income 2021: $26,8192021Revenue 2022: $129,204Expenses 2022: $162,959Net Income 2022: -$33,7552022Revenue 2023: $52,606Expenses 2023: $120,705Net Income 2023: -$68,0992023

Highlighted filing

2023

Revenue$52,606
Expenses$120,705
Net Income-$68,099
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,976
Liabilities
$86
Net assets
$27,890
Revenue
$52,606
Expenses
$120,705
Net income
-$68,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.53$1.21$0.68
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.29$1.63$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.30$2.31$2.04$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.63$1.60$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.81$0.81$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 16, 2024
Return Version
2023v4.0
Gross Receipts
$52,606
Mission and Program Overview

Mission

In 2019, we supported K-12 schools in developing work-based learning curriculum and tools that allowed students to explore STEM careers and connect with employers while in the classroom. These activities were in service of our mission to get more girls into STEM fields.

Sidekick helps girls build powerful identities so they can access STEM careers through personalized conversation and support from an SMS-based chatbot.

Program Services

DescriptionGrantsExpenses
We supported students in building career aspirations and getting connected to resources and people who can help them achieve these aspirations through conversations with our career coaching chatbot.$0$112,471
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashwin HalgeriBoard Chairman-$0--
Michael ForknerBoard Secretary-$0--
Kai MortonBoard Member-$0--
Sarah ShawExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Sidekick Education
EIN
83-1877071
In Care Of
% Sarah Shaw
Address
1360 Regent St Suite 162, Madison, WI 53715

Signing Officer

Name
Sarah Shaw
Title
Executive Director
Signed
2024-03-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Annual accounting fees, $100.00| Bank fee, $5.00| Annual filing fees, $54.00| Office supplies, $948.00| PPP final payment, $1963.00| Professional development, $6000.00| Software subscriptions, $6975.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $693, $86| Mortgages or other loans payable, $3334, 0|”

Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Forkner
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Annual accounting fees, $100.00| Bank fee, $5.00| Annual filing fees, $54.00| Office supplies, $948.00| PPP final payment, $1963.00| Professional development, $6000.00| Software subscriptions, $6975.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $693, $86| Mortgages or other loans payable, $3334, 0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Shaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sidekick Education
ReturnHeader/Filer/BusinessNameControlTxt0SIDE
ReturnHeader/Filer/EIN0831877071
ReturnHeader/Filer/ForeignPhoneNum03176449089
ReturnHeader/Filer/InCareOfNm0% Sarah Shaw
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 Regent St Suite 162
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053715
ReturnHeader/ReturnTs02024-03-16T04:58:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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