Civic Intelligence

Keep IT Simple Inc.

990 • Fiscal year 2013 • EIN 26-0215265

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
Rex Accting 2421 Quantum Blvd33426

(561) 732-8822

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

173%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$40,131

Up $25,435 (+173%) from 2012

Net Assets

Up

$39,137

Up $25,598 (+189%) from 2012

Liabilities

Down

$994

Down $163 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin73rd percentile

Revenue

$159,147

No earlier filing loaded for comparison.

Expenses

Down

$133,548

Down $21,029 (-14%) from 2012

Net Income

$25,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2013

Assets$40,131
Liabilities$994
Net Assets$39,137
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$159,147
Expenses$133,548
Net Income$25,599
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$208,911
Mission and Program Overview

Mission

To provide a safe enviroment for 12 step program gatherings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,251$30,579▲ $26,328
Land, Buildings, and Equipment, Net$10,260$9,552▼ $708
Prepaid Expenses and Deferred Charges$185--
Total Assets$14,696$40,131▲ $25,435
Liabilities
Other Liabilities$1,157$994▼ $163
Total Liabilities$1,157$994▼ $163
Net Assets / Fund Balance
Unrestricted Net Assets$13,539$39,137▲ $25,598
Total Net Assets Fund Balance$13,539$39,137▲ $25,598
Total Liabilities and Net Assets / Fund Balance$14,696$40,131▲ $25,435

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,552$1,062-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James CawoodPresident
Freddie MartinVice President
Gary OrrTrustee
Marcha MillerTrustee
Pamela SparksTrustee
Warren CletzerTrustee
Danielle Goodine-mccartyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,921
All Other Contributions
$81,946
Change in Net Assets
$25,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,270
Salaries, Compensation, and Employee Benefits$64,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,197$0$0$57,197
Occupancy$44,645$0$0$44,645
Other Expenses$9,938$0$0$9,938
Payroll Taxes$7,081$0$0$7,081
All Other Expenses$4,145$0$0$4,145
Insurance$0$1,958$0$1,958
Fees for Services Accounting$0$1,945$0$1,945
Office Expenses$0$1,580$0$1,580
Depreciation Depletion$0$708$0$708
Total Functional Expenses$127,173$6,375$0$133,548
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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

EIN
26-0215265
Phone
5617328822

Signing Officer

Name
Danielle Goodine-mccarty
Title
Tresurer
Phone
5617328822
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cawood
Formed
2007
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
8

Preparer

Preparer
Suellen J Rex
Phone
5617328822
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 11B

“REVIEWED AT A BOARD MTG.”

Pt VI, Line 2

“The v.p. And secretary are related.”

Form 990, Part IX, Line 24F

“Lic & fees 264. 264. 0. 0. Security 193. 193. 0. 0. Telephone 1938. 1938. 0. 0. Equipment rental 1750. 1750. 0. 0.”

Raw XML Appendix341 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/AllOtherContributionsAmt081946
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04145
IRS990/AllOtherExpensesGrp/TotalAmt04145
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BONNIE STEPHENS
IRS990/BooksInCareOfDetail/PhoneNum05613540845
IRS990/BooksInCareOfDetail/USAddress/AddressLine102677 FOREST HILL BLVD STE 108
IRS990/BooksInCareOfDetail/USAddress/City0WEST PALM BEACH
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033406
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04251
IRS990/CashNonInterestBearingGrp/EOYAmt030579
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt049764
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086226
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt069270
IRS990/CYOtherRevenueAmt072921
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025599
IRS990/CYSalariesCompEmpBnftPaidAmt064278
IRS990/CYTotalExpensesAmt0133548
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159147
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0708
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0708
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0127173
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01945
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01945
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES CAWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLE GOODINE-MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDDIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3WARREN CLETZER
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY ORR
IRS990/Form990PartVIISectionAGrp/PersonNm5PAMELA SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARCHA MILLER
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208911
IRS990/GrossSalesOfInventoryAmt0122685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01958
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01958
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09552
IRS990/LandBldgEquipCostOrOtherBssAmt010614
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04280
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE ENVIROMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013539
IRS990/NetAssetsOrFundBalancesEOYAmt039137
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072921
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072921
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt044645
IRS990/OccupancyGrp/TotalAmt044645
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01580
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
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/ManagementAndGeneralAmt2184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0377
IRS990/OtherExpensesGrp/ProgramServicesAmt13790
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39938
IRS990/OtherExpensesGrp/TotalAmt0377
IRS990/OtherExpensesGrp/TotalAmt13790
IRS990/OtherExpensesGrp/TotalAmt2184
IRS990/OtherExpensesGrp/TotalAmt39938
IRS990/OtherLiabilitiesGrp/BOYAmt01157
IRS990/OtherLiabilitiesGrp/EOYAmt0994
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057197
IRS990/OtherSalariesAndWagesGrp/TotalAmt057197
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07081
IRS990/PayrollTaxesGrp/TotalAmt07081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0185
IRS990/PrincipalOfficerNm0JAMES CAWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096965
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt077684
IRS990/PYOtherRevenueAmt059395
IRS990/PYRevenuesLessExpensesAmt01783
IRS990/PYSalariesCompEmpBnftPaidAmt076893
IRS990/PYTotalExpensesAmt0154577
IRS990/PYTotalRevenueAmt0156360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025599
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0576348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01017444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209988
IRS990ScheduleA/Total509Grp/TotalAmt01017444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01017445
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01062
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt010614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09552
IRS990ScheduleD/TotalLiabilityAmt0994
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT A BOARD MTG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE V.P. AND SECRETARY ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIC & FEES 264. 264. 0. 0. SECURITY 193. 193. 0. 0. TELEPHONE 1938. 1938. 0. 0. EQUIPMENT RENTAL 1750. 1750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014696
IRS990/TotalAssetsEOYAmt040131
IRS990/TotalAssetsGrp/BOYAmt014696
IRS990/TotalAssetsGrp/EOYAmt040131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086226
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01157
IRS990/TotalLiabilitiesEOYAmt0994
IRS990/TotalLiabilitiesGrp/BOYAmt01157
IRS990/TotalLiabilitiesGrp/EOYAmt0994
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039137
IRS990/TotalProgramServiceExpensesAmt0127173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159147
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040131
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt013539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102677 FOREST HILL BLVD STE 108
IRS990/USAddress/City0WEST PALM BEACH
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033406
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE GOODINE-MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05617328822
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEEP IT SIMPLE INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0260215265
ReturnHeader/Filer/PhoneNum05617328822
ReturnHeader/Filer/USAddress/AddressLine10REX ACCTING 2421 QUANTUM BLVD
ReturnHeader/Filer/USAddress/City0BOYNTON BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REX ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102421 QUANTUM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOYNTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033426
ReturnHeader/PreparerPersonGrp/PhoneNum05617328822
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUELLEN J REX
ReturnHeader/ReturnTs02014-06-09T10:00:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,131
Liabilities
$994
Net assets
$39,137
Revenue
$159,147
Expenses
$133,548
Net income
$25,599
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