Civic Intelligence

Kids Enjoy Exercise Now (Keen) San Francisco

EIN 20-5458028 • 501(c)3 • San Francisco, CA

Profile

Provide weekly one-to-one recreational activities for children with disabilities on weekends through various coaching and event programs.

PO Box 191321San Francisco, CA 94119

www.keensanfrancisco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

5th percentile

-317%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

12th percentile

-82%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

9th percentile

-80%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,216

Down $64,137 (-82%) from 2021

Liabilities

Down

$0

Down $1,657 (-100%) from 2021

Net Assets

Down

$14,216

Down $62,480 (-81%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$19,739

Down $79,299 (-80%) from 2021

Expenses

Down

$82,219

Down $14,841 (-15%) from 2021

Net Income

Down

-$62,480

Down $64,458 (-3259%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $74,718Liabilities 2020: $0Net Assets 2020: $74,7182020Assets 2021: $78,353Liabilities 2021: $1,657Net Assets 2021: $76,6962021Assets 2022: $14,216Liabilities 2022: $0Net Assets 2022: $14,2162022

Highlighted filing

2022

Assets$14,216
Liabilities$0
Net Assets$14,216
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $122,759Expenses 2012: $111,181Net Income 2012: $11,5782012Revenue 2013: $107,285Expenses 2013: $122,031Net Income 2013: -$14,7462013Revenue 2014: $103,999Expenses 2014: $96,640Net Income 2014: $7,3592014Revenue 2015: $100,298Expenses 2015: $85,662Net Income 2015: $14,6362015Revenue 2016: $75,898Expenses 2016: $80,607Net Income 2016: -$4,7092016Revenue 2017: $97,576Expenses 2017: $84,076Net Income 2017: $13,5002017Revenue 2018: $160,070Expenses 2018: $87,715Net Income 2018: $72,3552018Revenue 2019: $117,531Expenses 2019: $92,258Net Income 2019: $25,2732019Revenue 2020: $109,343Expenses 2020: $101,896Net Income 2020: $7,4472020Revenue 2021: $99,038Expenses 2021: $97,060Net Income 2021: $1,9782021Revenue 2022: $19,739Expenses 2022: $82,219Net Income 2022: -$62,4802022

Highlighted filing

2022

Revenue$19,739
Expenses$82,219
Net Income-$62,480
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$14,216
Liabilities
$0
Net assets
$14,216
Revenue
$19,739
Expenses
$82,219
Net income
-$62,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.20$0.82$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.77$0.99$0.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.09$1.02$0.07
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$1.18$0.92$0.25
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$1.60$0.88$0.72
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.98$0.84$0.14
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.76$0.81$0.05
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.00$0.86$0.15
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$1.04$0.97$0.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.07$1.22$0.15
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$1.23$1.11$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Gross Receipts
$19,739
Mission and Program Overview

Mission

Provide weekly one-to-one recreational activities for children with disabilities on weekends through various coaching and event programs.

Program Services

DescriptionGrantsExpenses
Provide weekly one-to-one recreational activities for children with disabilities on weekends through various coaching and event programs.$0$57,991
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SpiererActing President-$0--
Scott WileyTreasurer-$0--
Lori HollandSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kids Enjoy Exercise Now San Francisco
EIN
20-5458028
Phone
8669035336
Address
PO Box 191321, San Francisco, CA 94119

Signing Officer

Name
Cliff Ruemmler
Title
Finance & Administration Manager
Phone
8669035336
Signed
2023-07-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Affiliate fee;5000|Insurance;4512|Supplies;1074|Computer equipment and software;537|Recreational equipment;526|Food and beverage;458|Gifts and incentives;518|Background checks;120|Staff travel;215|Donation processing fees;185|State and local licensing fees;100|Advertising and public relations;60^Total;13305^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid expense;221^Total;221^”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kids Enjoy Exercise Now Foundation Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08669035336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 K Street NW
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019739
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-62480
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04050
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078353
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014216
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019739
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum05879
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076696
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014216
IRS990EZ/OccupancyRentUtltsAndMaintAmt02517
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Spierer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Wiley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Acting President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01058
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0221
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013305
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide weekly one-to-one recreational activities for children with disabilities on weekends through various coaching and event programs.
IRS990EZ/PrintingPublicationsPostageAmt0241
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide weekly one-to-one recreational activities for children with disabilities on weekends through various coaching and event programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057991
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt062106
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01657
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082219
IRS990EZ/TotalProgramServiceExpensesAmt057991
IRS990EZ/TotalRevenueAmt019739
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.keensanfrancisco.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82332
IRS990ScheduleA/PublicSupportPY170Pct00.88120
IRS990ScheduleA/PublicSupportTotal170Amt0397425
IRS990ScheduleA/SubstantialContributorsTotAmt085286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482711
IRS990ScheduleA/TotalSupportAmt0482711
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;Amount^Affiliate fee;5000|Insurance;4512|Supplies;1074|Computer equipment and software;537|Recreational equipment;526|Food and beverage;458|Gifts and incentives;518|Background checks;120|Staff travel;215|Donation processing fees;185|State and local licensing fees;100|Advertising and public relations;60^Total;13305^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Prepaid expense;221^Total;221^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Form 8868 filed and accepted by the IRS.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cliff Ruemmler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance & Administration Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08669035336
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS ENJOY EXERCISE NOW SAN FRANCISCO
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0205458028
ReturnHeader/Filer/PhoneNum08669035336
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 191321
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-07-10T15:49:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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