Civic Intelligence

Keep IT Simple Inc.

990 • Fiscal year 2021 • EIN 26-0215265

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

54th percentile

12%

Higher net margin than 54% 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

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$64,614

Up $20,302 (+46%) from 2020

Net Assets

Up

$63,409

Up $20,188 (+47%) from 2020

Liabilities

Up

$1,205

Up $114 (+10%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$173,396

Up $18,421 (+12%) from 2020

Expenses

Down

$153,208

Down $250 (-0.2%) from 2020

Net Income

Up

$20,188

Up $18,671 (+1231%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$64,614
Liabilities$1,205
Net Assets$63,409
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$173,396
Expenses$153,208
Net Income$20,188
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$212,620
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-$36,002-
Cash and Non-Interest-Bearing Accounts$29,695$16,106▼ $13,589
Land, Buildings, and Equipment, Net$14,617$12,506▼ $2,111
Total Assets$44,312$64,614▲ $20,302
Liabilities
Other Liabilities$1,091$1,205▲ $114
Total Liabilities$1,091$1,205▲ $114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,221$63,409▲ $20,188
Total Net Assets Fund Balance$43,221$63,409▲ $20,188
Total Liabilities and Net Assets / Fund Balance$44,312$64,614▲ $20,302

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$848$1,347-
Leasehold Improvements$11,658$14,062-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dave GregoPresident
Trish DonovanVice President
Dylan HTrustee
Gary STrustee
John ETrustee
Kim ETrustee
Randi JTrustee
James RobertsonSecretary
Alex AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,016
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$80,363
All Other Contributions
$83,421
Change in Net Assets
$20,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,264
Salaries, Compensation, and Employee Benefits$71,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,451$0$0$66,451
Occupancy$56,988$0$0$56,988
Other Expenses$7,454$0$0$7,454
Payroll Taxes$5,493$0$0$5,493
Fees for Services Accounting$0$3,675$0$3,675
Insurance$0$3,519$0$3,519
All Other Expenses$1,873$243$0$2,116
Depreciation Depletion$0$2,111$0$2,111
Office Expenses$0$964$0$964
Total Functional Expenses$142,660$10,548$0$153,208
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$1,145
Employee Loan$60
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
Dave Grego
Title
President
Phone
5617328822
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Cawood
Formed
2007
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
7
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 AppendixShowing 400 of 423 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0513822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025569
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt025552
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199975
IRS990ScheduleA/Total509Grp/TotalAmt0985338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01010907
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014062
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0848
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01347
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE LOAN
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IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd033406
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,614
Liabilities
$1,205
Net assets
$63,409
Revenue
$173,396
Expenses
$153,208
Net income
$20,188
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