Civic Intelligence

Sidekick Education Inc.

990EZ • Fiscal year 2022 • EIN 83-1877071

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 17, 2023

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

74th percentile

0.04x

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

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

Liabilities / Revenue

74th percentile

0.03x

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

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

Net Margin

16th percentile

-26%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$100,016

Down $51,982 (-34%) from 2021

Net Assets

Down

$95,989

Down $33,755 (-26%) from 2021

Liabilities

Down

$4,027

Down $18,227 (-82%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$129,204

Down $101,732 (-44%) from 2021

Expenses

Down

$162,959

Down $41,158 (-20%) from 2021

Net Income

Down

-$33,755

Down $60,574 (-226%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2022

Assets$100,016
Liabilities$4,027
Net Assets$95,989
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

2022

Revenue$129,204
Expenses$162,959
Net Income-$33,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 17, 2023
Return Version
2022v4.1
Gross Receipts
$129,204
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$136,252
We helped students access support and mentors in accessing financial aid for post-secondary education.$0$12,000
Compensation and Service Providers
Top Officer Pay78th 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
2023-03-17
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Software subscriptions, $10765.00| Tax filing fees, $205.00| Workers compensation insurance, $299.00| Interest from PPP loans, $61.00| Annual accounting review, $7500.00| Legal fees, $392.00| Merchant account fees, $175.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $164, $693| Mortgages or other loans payable, $22090, $3334|”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ashwin Halgeri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Forkner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kai Morton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sarah Shaw
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0212281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Software subscriptions, $10765.00| Tax filing fees, $205.00| Workers compensation insurance, $299.00| Interest from PPP loans, $61.00| Annual accounting review, $7500.00| Legal fees, $392.00| Merchant account fees, $175.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $164, $693| Mortgages or other loans payable, $22090, $3334|
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/SignatureDt02023-03-17
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/ReturnTs02023-03-17T06:06:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,016
Liabilities
$4,027
Net assets
$95,989
Revenue
$129,204
Expenses
$162,959
Net income
-$33,755
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits