Civic Intelligence

Knowledge Intelligence Development Success Foundation

990PF • Fiscal year 2020 • EIN 84-5171200

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization Profile
7531 Brackstone CTRichmond, TX 77407

(713) 981-8048

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-55%

Higher net margin than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$48,475

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$32,004

No earlier filing loaded for comparison.

Net Assets

$32,004

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

$219,121

No earlier filing loaded for comparison.

Expenses

$339,020

No earlier filing loaded for comparison.

Net Income

-$119,899

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.

$60K$40K$20K$0Assets 2020: $32,004Liabilities 2020: $0Net Assets 2020: $32,0042020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $47,803Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $29,689Liabilities 2023: $20,918Net Assets 2023: $8,7712023

Highlighted filing

2020

Assets$32,004
Liabilities$0
Net Assets$32,004
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $219,121Expenses 2020: $339,020Net Income 2020: -$119,8992020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $586,895Expenses 2022: $634,336Net Income 2022: -$47,4412022Revenue 2023: $640,592Expenses 2023: $618,393Net Income 2023: $22,1992023

Highlighted filing

2020

Revenue$219,121
Expenses$339,020
Net Income-$119,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-SupervisorFT$48,475-$48,475
-Help In DistributionPT$6,933-$6,933
-Help In DistributionPT$5,200-$5,200
Filing and Contact Details

Filer

Filer Name
Knowledge Intelligence Development
EIN
84-5171200
In Care Of
% EORGINA KUFORIJI
Address
7531 BRACKSTONE CT, RICHMOND, TX 77407

Signing Officer

Name
Bennett I Onwuchekwa
Title
Accountant
Phone
8324956006
Signed
2021-04-28

Preparer

Firm
Maranatha Tax & Financial Services
Address
9100 S W FREEWAY 219, HOUSTON, TX 77074
Preparer
Bennett Onwuchekwa
Phone
7139818048
Raw XML Appendix174 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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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
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IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm2STEVE OYENIYI
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt1HELP IN DISTRIBUTION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt2HELP IN FOOD DISTRIB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt07531 BRACKSTONE CT
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0TX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt220
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt048475
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SUPERVISOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1HELP IN DISTRIBUTION
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt096266
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt096266
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt096266
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09100 S W FREEWAY 219
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOUSTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077074
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08324956006
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt087857
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01576
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01576
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IRS990ScheduleB/Organization501cInd0X
IRS990ScheduleB/SpclRuleMetOne3rdSuprtTestInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE, PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01949
TaxesSchedule/TaxesDetail/Amt0219121
TaxesSchedule/TaxesDetail/CategoryTxt0LUNCH FOR THE KIDS 5 DAYS A WEEK AND AFTER SHOOL PROGRAM LIKE HELPING THE WITH THEIR HOME WORK
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt096266
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BENNETT I ONWUCHEKWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum08324956006
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOWLEDGE INTELLIGENCE DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0845171200
ReturnHeader/Filer/InCareOfNm0% EORGINA KUFORIJI
ReturnHeader/Filer/USAddress/AddressLine1Txt07531 BRACKSTONE CT
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0417048630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARANATHA TAX & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09100 S W FREEWAY 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077074
ReturnHeader/PreparerPersonGrp/PhoneNum07139818048
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENNETT ONWUCHEKWA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-06T10:39:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENNETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONWUCHEKWA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,004
Liabilities
$0
Net assets
$32,004
Revenue
$219,121
Expenses
$339,020
Net income
-$119,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.21$0.09$6.41$6.18$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.00$5.87$6.34$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.19$3.39$1.20