Civic Intelligence

Sidekick Education Inc.

990EZ • Fiscal year 2019 • EIN 83-1877071

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

Organization Profile
1360 Regent St Suite 162Madison, WI 53715

(317) 644-9089

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 / Assets63rd percentile

Assets

$101,200

No earlier filing loaded for comparison.

Net Assets

$99,942

No earlier filing loaded for comparison.

Liabilities

$1,258

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

$180,540

No earlier filing loaded for comparison.

Expenses

$80,598

No earlier filing loaded for comparison.

Net Income

$99,942

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.

$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

2019

Assets$101,200
Liabilities$1,258
Net Assets$99,942
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$180,540
Expenses$80,598
Net Income$99,942
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.0
Gross Receipts
$180,540
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.

Program Services

DescriptionGrantsExpenses
Work-based learning projects: We designed, built, and coordinated 40 projects used by 550 students who connected with 40 different employers. This work included recruiting both teachers and employers, developing curriculum, and supporting teachers and employer partners as the projects were implemented.$0$57,389
Work-based learning tool building: We worked with an organization that supports schools across the state of Wisconsin to build and roll-out an online resource library for charter schools. While the library primarily serves the 250 charter schools in Wisconsin, it is open to the public and we anticipate the reach extending beyond Wisconsin.$0$7,482
Career-building chatbot: At the end of this year, we built and piloted a career-building chatbot that we anticipate launching in 2020. This pilot impacted 100 students and helped them discover their skills, connect these to potential careers, and explore these careers.$0$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah ShawExecutive DirectorFT$35,815-$35,815
Ayanna MortonSoftware Engineering InternPT$5,431-$5,431
Madison ErlandsonCurriculum Development InternPT$1,983-$1,983
Elizabeth HayesCurriculum Development InternPT$756-$756
Ashwin HalgeriPresident Of The BoardPT$0--
Michael ForknerBoard SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sidekick Education
EIN
83-1877071
In Care Of
% Sarah Shaw
Phone
3176449089
Address
1360 Regent St Suite 162, Madison, WI 53715

Signing Officer

Name
Sarah Shaw
Title
Executive Director
Phone
3176449089
Signed
2020-03-30
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank fees, $12.00| Project supplies, $645.00| Software subscriptions, $1283.00| Conference registrations and fees, $1587.00| Legal fees, $555.00| Membership fees, $150.00| Travel expenses, $20046.00| Office supplies, $1446.00| Insurance, $339.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $1258|”

Raw XML Appendix164 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/PersonNm0Sarah Shaw
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Career-building chatbot: At the end of this year, we built and piloted a career-building chatbot that we anticipate launching in 2020. This pilot impacted 100 students and helped them discover their skills, connect these to potential careers, and explore these careers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank fees, $12.00| Project supplies, $645.00| Software subscriptions, $1283.00| Conference registrations and fees, $1587.00| Legal fees, $555.00| Membership fees, $150.00| Travel expenses, $20046.00| Office supplies, $1446.00| Insurance, $339.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, 0, $1258|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Shaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03176449089
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-30
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ReturnHeader/Filer/EIN0831877071
ReturnHeader/Filer/InCareOfNm0% Sarah Shaw
ReturnHeader/Filer/PhoneNum03176449089
ReturnHeader/Filer/USAddress/AddressLine1Txt01360 Regent St Suite 162
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ReturnHeader/Filer/USAddress/ZIPCd053715
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02020-03-30T13:12:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$101,200
Liabilities
$1,258
Net assets
$99,942
Revenue
$180,540
Expenses
$80,598
Net income
$99,942
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