Civic Intelligence

Tek Center Inc.

990EZ • Fiscal year 2022 • EIN 87-1826793

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 02, 2023

Organization Profile
1644 Arkansas Creek RdMartin, KY 41649

(606) 791-6969

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.92x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

49%

Higher net margin than 84% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

$387,032

No earlier filing loaded for comparison.

Net Assets

$79,826

No earlier filing loaded for comparison.

Liabilities

$307,206

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin84th percentile

Revenue

$159,696

No earlier filing loaded for comparison.

Expenses

$80,857

No earlier filing loaded for comparison.

Net Income

$78,839

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.

$1.5M$1.0M$500K$0Assets 2022: $387,032Liabilities 2022: $307,206Net Assets 2022: $79,8262022Assets 2023: $623,675Liabilities 2023: $9,033Net Assets 2023: $614,6422023Assets 2024: $1,081,846Liabilities 2024: $146,508Net Assets 2024: $935,3382024

Highlighted filing

2022

Assets$387,032
Liabilities$307,206
Net Assets$79,826
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2022: $159,696Expenses 2022: $80,857Net Income 2022: $78,8392022Revenue 2023: $1,148,357Expenses 2023: $670,146Net Income 2023: $478,2112023Revenue 2024: $1,078,939Expenses 2024: $758,243Net Income 2024: $320,6962024

Highlighted filing

2022

Revenue$159,696
Expenses$80,857
Net Income$78,839
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 2, 2023
Return Version
2022v5.0
Gross Receipts
$159,696
Mission and Program Overview

Mission

To provide skilled trades training

Program Services

DescriptionGrantsExpenses
The infrastructure is now in place to begin providing services.$159,696$80,858
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA ROSEDirector-$0--
JERRY FULTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tek Center Inc
EIN
87-1826793
Address
1644 ARKANSAS CREEK RD, Martin, KY 41649

Signing Officer

Name
Angelina Reynolds
Title
Director
Phone
6067916969
Signed
2023-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Brad Hall CPA Psc
Address
704 SPRADLIN BR, Prestonsburg, KY 41653
Preparer
Brad Hall CPA
Phone
6068866015
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 1,000INSURANCE 245UTILITIES 631BANK FEES 50DUES 1,600CREDIT CARD FEES 5PAYROLL TAXES 3,362SUPPLIES 37,234”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPREPAYMENTS 0 302,840OTHER LIABILITIES 0 4,366”

Raw XML Appendix129 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/BooksInCareOfDetail/PersonNm0GINA ROSE
IRS990EZ/BooksInCareOfDetail/PhoneNum06067916969
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 ARKANSA CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Martin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd041649
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0987
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0387032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159696
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt078839
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0987
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0387032
IRS990EZ/GrossReceiptsAmt0159696
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079826
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079826
IRS990EZ/OccupancyRentUtltsAndMaintAmt0286
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY FULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide skilled trades training
IRS990EZ/PrintingPublicationsPostageAmt01153
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The infrastructure is now in place to begin providing services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0159696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035291
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0307206
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080857
IRS990EZ/TotalProgramServiceExpensesAmt080858
IRS990EZ/TotalRevenueAmt0159696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159696
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02130
IRS990ScheduleA/PublicSupportTotal170Amt03394
IRS990ScheduleA/SubstantialContributorsTotAmt0156302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159696
IRS990ScheduleA/TotalSupportAmt0159696
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/ExplanationTxt0Description AmountADVERTISING 1,000INSURANCE 245UTILITIES 631BANK FEES 50DUES 1,600CREDIT CARD FEES 5PAYROLL TAXES 3,362SUPPLIES 37,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAYMENTS 0 302,840OTHER LIABILITIES 0 4,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELINA REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06067916969
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEK CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TEKC
ReturnHeader/Filer/EIN0871826793
ReturnHeader/Filer/USAddress/AddressLine1Txt01644 ARKANSAS CREEK RD
ReturnHeader/Filer/USAddress/CityNm0Martin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270353981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAD HALL CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 SPRADLIN BR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prestonsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041653
ReturnHeader/PreparerPersonGrp/PhoneNum06068866015
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD HALL CPA
ReturnHeader/ReturnTs02023-10-09T13:06:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
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
$387,032
Liabilities
$307,206
Net assets
$79,826
Revenue
$159,696
Expenses
$80,857
Net income
$78,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.94$1.08$0.76$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.15$0.67$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.31$0.08$0.16$0.08$0.08