Civic Intelligence

Keep IT Simple Inc

EIN 26-0215265 • 501(c)3 • Boynton Beach, FL

Profile

To provide a safe enviroment for 12 step program gatherings.

Rex Accting 2421 Quantum BlvdBoynton Beach, FL 33426

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-18%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

58th percentile

5.0%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$39,810

Down $8,559 (-18%) from 2023

Liabilities

Up

$1,857

Up $201 (+12%) from 2023

Net Assets

Down

$37,953

Down $8,760 (-19%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

Up

$179,349

Up $8,463 (+5.0%) from 2023

Expenses

Up

$188,083

Up $6,639 (+3.7%) from 2023

Net Income

Up

-$8,734

Up $1,824 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $12,620Liabilities 2011: $864Net Assets 2011: $11,7562011Assets 2012: $14,696Liabilities 2012: $1,157Net Assets 2012: $13,5392012Assets 2013: $40,131Liabilities 2013: $994Net Assets 2013: $39,1372013Assets 2014: $58,381Liabilities 2014: $1,429Net Assets 2014: $56,9522014Assets 2015: $63,121Liabilities 2015: $1,222Net Assets 2015: $61,8992015Assets 2016: $60,644Liabilities 2016: $1,008Net Assets 2016: $59,6362016Assets 2017: $51,191Liabilities 2017: $1,141Net Assets 2017: $50,0502017Assets 2018: $50,519Liabilities 2018: $1,183Net Assets 2018: $49,3362018Assets 2019: $42,927Liabilities 2019: $1,223Net Assets 2019: $41,7042019Assets 2020: $44,312Liabilities 2020: $1,091Net Assets 2020: $43,2212020Assets 2021: $64,614Liabilities 2021: $1,205Net Assets 2021: $63,4092021Assets 2022: $59,099Liabilities 2022: $1,828Net Assets 2022: $57,2712022Assets 2023: $48,369Liabilities 2023: $1,656Net Assets 2023: $46,7132023Assets 2024: $39,810Liabilities 2024: $1,857Net Assets 2024: $37,9532024

Highlighted filing

2024

Assets$39,810
Liabilities$1,857
Net Assets$37,953
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $140,9572011Expenses 2012: $154,5772012Revenue 2013: $159,147Expenses 2013: $133,548Net Income 2013: $25,5992013Revenue 2014: $164,965Expenses 2014: $147,150Net Income 2014: $17,8152014Revenue 2015: $163,715Expenses 2015: $158,768Net Income 2015: $4,9472015Revenue 2016: $149,007Expenses 2016: $151,270Net Income 2016: -$2,2632016Revenue 2017: $141,291Expenses 2017: $150,877Net Income 2017: -$9,5862017Revenue 2018: $152,492Expenses 2018: $153,207Net Income 2018: -$7152018Revenue 2019: $148,618Expenses 2019: $156,250Net Income 2019: -$7,6322019Revenue 2020: $154,975Expenses 2020: $153,458Net Income 2020: $1,5172020Revenue 2021: $173,396Expenses 2021: $153,208Net Income 2021: $20,1882021Revenue 2022: $162,747Expenses 2022: $168,885Net Income 2022: -$6,1382022Revenue 2023: $170,886Expenses 2023: $181,444Net Income 2023: -$10,5582023Revenue 2024: $179,349Expenses 2024: $188,083Net Income 2024: -$8,7342024

Highlighted filing

2024

Revenue$179,349
Expenses$188,083
Net Income-$8,734
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,810
Liabilities
$1,857
Net assets
$37,953
Revenue
$179,349
Expenses
$188,083
Net income
-$8,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$1.79$1.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.47$1.71$1.81$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$1.63$1.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$1.73$1.53$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.55$1.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.49$1.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.49$1.52$1.53$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.41$1.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.49$1.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$1.64$1.59$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.65$1.47$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.59$1.34$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Gross Receipts
$238,021
Mission and Program Overview

Mission

To provide a safe enviroment for 12 step program gatherings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$20,021$20,030▲ $9
Land, Buildings, and Equipment, Net$14,957$11,251▼ $3,706
Cash and Non-Interest-Bearing Accounts$13,391$7,964▼ $5,427
Total Assets$48,369$39,810▼ $8,559
Other Assets Total-$565-
Liabilities
Other Liabilities$1,656$1,857▲ $201
Total Liabilities$1,656$1,857▲ $201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,713$37,953▼ $8,760
Total Net Assets Fund Balance$46,713$37,953▼ $8,760
Total Liabilities and Net Assets / Fund Balance$48,369$39,810▼ $8,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,224$4,669-
Equipment$1,513$1,942-
Leasehold Improvements$6,514$19,206-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jennifer RichardsonPresident
Thomas MalafronteVice President
Tara PattisonTrustee
Terry CarrollTrustee
Michelle WarrenSecretary
Joshua RangelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,595
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$37,745
All Other Contributions
$132,535
Change in Net Assets
$-8,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,025
Other Expenses$93,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,229$0$0$88,229
Occupancy$62,658$0$0$62,658
Other Expenses$7,618$0$0$7,618
Payroll Taxes$6,796$0$0$6,796
Fees for Services Accounting$0$5,300$0$5,300
All Other Expenses$4,420$0$0$4,420
Insurance$0$4,009$0$4,009
Depreciation Depletion$0$3,706$0$3,706
Total Functional Expenses$173,547$14,536$0$188,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,857
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Keep It Simple Inc
EIN
26-0215265
Phone
5617328822
Address
REX ACCTING 2421 QUANTUM BLVD, BOYNTON BEACH, FL 33426

Signing Officer

Name
Jennifer Richardson
Title
President
Phone
5617328822
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Richardson
Formed
2007
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
8

Preparer

Firm
Rex Accounting Services Inc
Address
2421 QUANTUM BLVD, BOYNTON BEACH, FL 33426
Preparer
Suellen J Rex Lisi
Phone
5617328822
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed at a board meeting”

Pt V, Line 3B

“PPP LOAN FORGIVEN”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE ENVIROMENT FOR 12 STEP PROGRAM GATHERINGS.
IRS990/AllOtherContributionsAmt0132535
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04420
IRS990/AllOtherExpensesGrp/TotalAmt04420
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER RICHARDSON
IRS990/BooksInCareOfDetail/PhoneNum02053008722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02677 FOREST HILL BLVD STE 108
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033406
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013391
IRS990/CashNonInterestBearingGrp/EOYAmt07964
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt058672
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0141595
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt093058
IRS990/CYOtherRevenueAmt037745
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8734
IRS990/CYSalariesCompEmpBnftPaidAmt095025
IRS990/CYTotalExpensesAmt0188083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179349
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03706
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt03706
IRS990/Desc0TO PROVIDE A SAFE AND ENJOYABLE ENVIROMENT FOR AA, AL-ANON AND OTHER 12 STEP PROGRAMS TO HOLD THEIR MEETINGS AND OTHER EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0173547
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSHUA RANGEL
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS MALAFRONTE
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRY CARROLL
IRS990/Form990PartVIISectionAGrp/PersonNm5TARA PATTISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238021
IRS990/GrossSalesOfInventoryAmt095554
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04009
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04009
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011251
IRS990/LandBldgEquipCostOrOtherBssAmt037068
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09060
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE ENVIROMENT FOR 12 STEP PROGRAM GATHERINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt046713
IRS990/NetAssetsOrFundBalancesEOYAmt037953
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036882
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036882
IRS990/NetUnrelatedBusTxblIncmAmt0863
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt062658
IRS990/OccupancyGrp/TotalAmt062658
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0565
IRS990/OtherExpensesGrp/Desc0LICENSE & PERMITS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0420
IRS990/OtherExpensesGrp/ProgramServicesAmt13406
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt37618
IRS990/OtherExpensesGrp/TotalAmt0420
IRS990/OtherExpensesGrp/TotalAmt13406
IRS990/OtherExpensesGrp/TotalAmt21521
IRS990/OtherExpensesGrp/TotalAmt37618
IRS990/OtherLiabilitiesGrp/BOYAmt01656
IRS990/OtherLiabilitiesGrp/EOYAmt01857
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ATM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0863
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0863
IRS990/OtherRevenueTotalAmt0863
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088229
IRS990/OtherSalariesAndWagesGrp/TotalAmt088229
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06796
IRS990/PayrollTaxesGrp/TotalAmt06796
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER RICHARDSON
IRS990/PriorPeriodAdjustmentsAmt0-26
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt093476
IRS990/PYOtherRevenueAmt045112
IRS990/PYProgramServiceRevenueAmt0954
IRS990/PYRevenuesLessExpensesAmt0-10558
IRS990/PYSalariesCompEmpBnftPaidAmt087968
IRS990/PYTotalExpensesAmt0181444
IRS990/PYTotalRevenueAmt0170886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8734
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020030
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0124809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0565901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt094035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0472160
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027332
IRS990ScheduleA/InvestmentIncomeCYPct00.02570
IRS990ScheduleA/InvestmentIncomePYPct00.02560
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0863
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0866
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt025552
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt027281
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97430
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt01038061
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0224093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183306
IRS990ScheduleA/Total509Grp/TotalAmt01038061
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01065393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01942
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06514
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019206
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04669
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011251
IRS990ScheduleD/TotalLiabilityAmt01857
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PPP LOAN FORGIVEN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048369
IRS990/TotalAssetsEOYAmt039810
IRS990/TotalAssetsGrp/BOYAmt048369
IRS990/TotalAssetsGrp/EOYAmt039810
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141595
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014536
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188083
IRS990/TotalGrossUBIAmt0872
IRS990/TotalLiabilitiesBOYAmt01656
IRS990/TotalLiabilitiesEOYAmt01857
IRS990/TotalLiabilitiesGrp/BOYAmt01656
IRS990/TotalLiabilitiesGrp/EOYAmt01857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037953
IRS990/TotalProgramServiceExpensesAmt0173547
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036882
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0872
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039810
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02677 FOREST HILL BLVD STE 108
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033406
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER RICHARDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617328822
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP IT SIMPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0260215265
ReturnHeader/Filer/PhoneNum05617328822
ReturnHeader/Filer/USAddress/AddressLine1Txt0REX ACCTING 2421 QUANTUM BLVD
ReturnHeader/Filer/USAddress/CityNm0BOYNTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033426
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650135311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REX ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02421 QUANTUM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOYNTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033426
ReturnHeader/PreparerPersonGrp/PhoneNum05617328822
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUELLEN J REX LISI
ReturnHeader/ReturnTs02025-11-17T08:38:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.