Civic Intelligence

Keep IT Simple Inc.

990 • Fiscal year 2017 • EIN 26-0215265

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileN/A
Rex Accting 2421 Quantum BlvdBoynton Beach, FL 33426

(561) 732-8822

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$51,191

Down $9,453 (-16%) from 2016

Net Assets

Down

$50,050

Down $9,586 (-16%) from 2016

Liabilities

Up

$1,141

Up $133 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$141,291

Down $7,716 (-5.2%) from 2016

Expenses

Down

$150,877

Down $393 (-0.3%) from 2016

Net Income

Down

-$9,586

Down $7,323 (-324%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$51,191
Liabilities$1,141
Net Assets$50,050
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$141,291
Expenses$150,877
Net Income-$9,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$199,975
Mission and Program Overview

Mission

To provide a safe enviroment

To provide a safe enviroment for 12 step program gatherings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,414$32,676▼ $7,738
Land, Buildings, and Equipment, Net$20,230$18,515▼ $1,715
Total Assets$60,644$51,191▼ $9,453
Liabilities
Other Liabilities$1,008$1,141▲ $133
Total Liabilities$1,008$1,141▲ $133
Net Assets / Fund Balance
Unrestricted Net Assets$59,636$50,050▼ $9,586
Total Net Assets Fund Balance$59,636$50,050▼ $9,586
Total Liabilities and Net Assets / Fund Balance$60,644$51,191▼ $9,453

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,515$7,205$25,720
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James CawoodPresident
Patricia LoveVice President
Gary OrrTrustee
Pamela SparksTrustee
Robert HillTrustee
Danielle Goodine MccartySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,473
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$44,818
All Other Contributions
$92,533
Change in Net Assets
$-9,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,793
Salaries, Compensation, and Employee Benefits$74,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,295$0$0$68,295
Occupancy$51,487$0$0$51,487
Other Expenses$8,094$0$0$8,094
Payroll Taxes$5,789$0$0$5,789
Insurance$0$3,980$0$3,980
All Other Expenses$3,171$411$0$3,582
Fees for Services Accounting$0$2,535$0$2,535
Depreciation Depletion$0$1,715$0$1,715
Office Expenses$0$734$0$734
Total Functional Expenses$141,370$9,507$0$150,877
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$1,141
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

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

Signing Officer

Name
Danielle Goodine Mccarty
Title
Treasurer
Phone
5617328822
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cawood
Formed
2007
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
8

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Reviewed at a board meeting”

Form 990, Part IX, Line 24E

“Lic & fees 411. 0. 411. 0.”

Form 990, Part IX, Line 24E

“Telephone 3121. 3121. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 50. 50. 0. 0.”

Raw XML Appendix340 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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IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033406
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE GOODINE MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05617328822
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.139.206.81
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:54:40
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/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUELLEN J REX
ReturnHeader/ReturnTs02018-08-15T07:55:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,191
Liabilities
$1,141
Net assets
$50,050
Revenue
$141,291
Expenses
$150,877
Net income
-$9,586
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