Civic Intelligence

Kids Enjoy Exercise Now

990EZ • Fiscal year 2021 • EIN 20-5458028

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

Organization Profilewww.keensanfrancisco.org
PO Box 191321San Francisco, CA 94119

(866) 903-5336

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.4%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$78,353

Up $3,635 (+4.9%) from 2020

Net Assets

Up

$76,696

Up $1,978 (+2.6%) from 2020

Liabilities

Up

$1,657

Up $1,657 from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Down

$99,038

Down $10,305 (-9.4%) from 2020

Expenses

Down

$97,060

Down $4,836 (-4.7%) from 2020

Net Income

Down

$1,978

Down $5,469 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$78,353
Liabilities$1,657
Net Assets$76,696
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$99,038
Expenses$97,060
Net Income$1,978
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.0
Gross Receipts
$99,134
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
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$63,538
Provide weekly one-to-one recreational activities for children with disabilities on weekends through various coaching and event programs.$0$4,783
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen QuanPresident-$0--
David BausmanTreasurer-$0--
Joey SorianoSecretary-$0--
Jay KloepferBoard Member-$0--
Kaite ZigelmanBoard Member-$0--
Sonia MartinBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kids Enjoy Exercise Now (keen) 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
2022-06-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Affiliate fee;5000|Insurance;3667|Computer equip tech support and infrastructure;1555|Recreational equipment;1179|Bank and donation processing fees;1163|Advertising and public relations;751|Staff travel;212|Telephone;127|Promotional materials;59|Supplies;44|Food and beverage;18|Background checks;8^Total;13783^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid expenses;1058^Total;1058^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts payable;81|Accrued expenses;1576^Total;1657^”

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08669035336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 K Street NW
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eileen Quan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Bausman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joey Soriano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Kloepfer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kaite Zigelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sonia Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01058
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013783
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/PrintingPublicationsPostageAmt0152
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/DescriptionProgramSrvcAccomTxt1KEEN 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt163538
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05959
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IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01657
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097060
IRS990EZ/TotalProgramServiceExpensesAmt068321
IRS990EZ/TotalRevenueAmt099038
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.keensanfrancisco.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160007
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0578797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88120
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578797
IRS990ScheduleA/TotalSupportAmt0578797
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;3667|Computer equip tech support and infrastructure;1555|Recreational equipment;1179|Bank and donation processing fees;1163|Advertising and public relations;751|Staff travel;212|Telephone;127|Promotional materials;59|Supplies;44|Food and beverage;18|Background checks;8^Total;13783^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Prepaid expenses;1058^Total;1058^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts payable;81|Accrued expenses;1576^Total;1657^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Not Late. Form 8868 Filed.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cliff Ruemmler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance & Administration Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08669035336
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS ENJOY EXERCISE NOW (KEEN) 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/ReturnTs02022-06-14T18:40:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,353
Liabilities
$1,657
Net assets
$76,696
Revenue
$99,038
Expenses
$97,060
Net income
$1,978
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