Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $290 (-100%) from 2019
Net Assets
-$15,949
No earlier filing loaded for comparison.
Liabilities
Up$15,949
Up $15,949 from 2019
Revenue And Expenses
Revenue
Down$46,409
Down $103,114 (-69%) from 2019
Expenses
Down$70,697
Down $37,215 (-34%) from 2019
Net Income
Down-$24,288
Down $65,899 (-158%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 16, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $46,409
Mission and Program Overview
Mission
Provide one-to-one rereational activities for children and young adults with disabilties at no cost to their parents or caregivers.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide weekly one-to-one recreational activities for children with disabilities on weekends through various coaching and event programs. | $0 | $28,731 |
| KEEN provides its services by pairing a trained volunteer, one-to-one, with a young person with disabilities for sports and recreation activities, That came to a halt in March, 2020, and KEEN pivoted to virtual programming, offering a variety of programs via ZOOM, initially replicating the in-person schedule, but expanding to include programs throughout the week, including programs for caregivers. | $0 | $27,952 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Scott Soffner | President | - | $0 | - | - |
| Stacey Murphy | Secretary | - | $0 | - | - |
| Clayton Clark | Treasurer | - | $0 | - | - |
| Christine Wiehl | Board Member | - | $0 | - | - |
| Christopher Jacobs | Board Member | - | $0 | - | - |
| Dr Alan Skoultchi | Board Member | - | $0 | - | - |
| Dr Sarina Phatak | Board Member | - | $0 | - | - |
| John Mosby | Board Member | - | $0 | - | - |
| Patrick Zarrick | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- KEEN St Louis LLC
- EIN
- 03-0570681
- Phone
- 8669035336
- Address
- 567 Hanley Industrial Court, St Louis, MO 63144
Signing Officer
- Name
- Cliff Ruemmler
- Title
- Finance & Administration Manager
- Phone
- 8665039336
- Signed
- 2021-05-16
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Description;Amount^Affiliate fee;5000|Insurance;4600|Advertising;940|Credit card processing fees;849|State registration fees;793|Computer expenses;785|Supplies;598|Refreshments;395|Telephone;362|Promotional supplies;280|Bank charges;85|Travel and meetings;68|Recreational equipment;47|Membership dues;40|Miscellaneous;11^Total;14853^”
Form 990-EZ, Part I, Line 20
“Affiliate's cumulative net income/deficit from prior years transferred to parent organization in prior years.”
Form 990-EZ, Part II, Line 26
“Description;EOY Amount^Due to due from parent;15949^Total;15949^”
Raw XML Appendix208 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/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Julie Scott Soffner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Stacey Murphy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Clayton Clark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Christine Wiehl |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Christopher Jacobs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dr Alan Skoultchi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Dr Sarina Phatak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | John Mosby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Patrick Zarrick |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8049 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14853 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide one-to-one rereational activities for children and young adults with disabilties at no cost to their parents or caregivers. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 831 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide weekly one-to-one recreational activities for children with disabilities on weekends through various coaching and event programs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | KEEN provides its services by pairing a trained volunteer, one-to-one, with a young person with disabilities for sports and recreation activities, That came to a halt in March, 2020, and KEEN pivoted to virtual programming, offering a variety of programs via ZOOM, initially replicating the in-person schedule, but expanding to include programs throughout the week, including programs for caregivers. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28731 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 27952 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | IL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 2 | MA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 3 | MD |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 4 | NJ |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 5 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15949 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 70697 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56683 |
| IRS990EZ/TotalRevenueAmt | 0 | 46409 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | LLC |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.keenstlouis.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 46409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103327 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 498278 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86554 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 431278 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 67000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 46409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103327 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 106406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 138710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 498278 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 498278 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description;Amount^Affiliate fee;5000|Insurance;4600|Advertising;940|Credit card processing fees;849|State registration fees;793|Computer expenses;785|Supplies;598|Refreshments;395|Telephone;362|Promotional supplies;280|Bank charges;85|Travel and meetings;68|Recreational equipment;47|Membership dues;40|Miscellaneous;11^Total;14853^ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Affiliate's cumulative net income/deficit from prior years transferred to parent organization in prior years. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description;EOY Amount^Due to due from parent;15949^Total;15949^ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cliff Ruemmler |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Finance & Administration Manager |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8665039336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEEN St Louis LLC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEEN |
| ReturnHeader/Filer/EIN | 0 | 030570681 |
| ReturnHeader/Filer/PhoneNum | 0 | 8669035336 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 567 Hanley Industrial Court |
| ReturnHeader/Filer/USAddress/CityNm | 0 | St Louis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63144 |
| ReturnHeader/ReturnTs | 0 | 2021-05-16T17:32:40-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $15,949
- Net assets
- -$15,949
- Revenue
- $46,409
- Expenses
- $70,697
- Net income
- -$24,288