Civic Intelligence

Keep IT Simple Inc.

990 • Fiscal year 2023 • EIN 26-0215265

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-6.2%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.0%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$48,369

Down $10,730 (-18%) from 2022

Net Assets

Down

$46,713

Down $10,558 (-18%) from 2022

Liabilities

Down

$1,656

Down $172 (-9.4%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Up

$170,886

Up $8,139 (+5.0%) from 2022

Expenses

Up

$181,444

Up $12,559 (+7.4%) from 2022

Net Income

Down

-$10,558

Down $4,420 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$48,369
Liabilities$1,656
Net Assets$46,713
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$170,886
Expenses$181,444
Net Income-$10,558
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.1
Gross Receipts
$226,112
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$26,009$20,021▼ $5,988
Land, Buildings, and Equipment, Net$15,712$14,957▼ $755
Cash and Non-Interest-Bearing Accounts$17,378$13,391▼ $3,987
Total Assets$59,099$48,369▼ $10,730
Liabilities
Other Liabilities$1,828$1,656▼ $172
Total Liabilities$1,828$1,656▼ $172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,271$46,713▼ $10,558
Total Net Assets Fund Balance$57,271$46,713▼ $10,558
Total Liabilities and Net Assets / Fund Balance$59,099$48,369▼ $10,730

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,613$3,280-
Land$0--
Equipment$2,115$1,340-
Leasehold Improvements$8,229$17,491-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Dave GragoPresident
Michael Angelo ColonVice President
Tara PattisonTrustee
Terry CarrollTrustee
Kevin DillingerSecretary
Lauren GragoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,809
Program Service Revenue
$954
Investment Income
$11
Other Revenue
$45,112
All Other Contributions
$118,775
Change in Net Assets
$-10,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,476
Salaries, Compensation, and Employee Benefits$87,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,661$0$0$81,661
Occupancy$59,846$0$0$59,846
Other Expenses$10,355$0$0$10,355
Insurance$0$6,507$0$6,507
Payroll Taxes$6,307$0$0$6,307
Depreciation Depletion$0$3,855$0$3,855
Fees for Services Accounting$0$2,468$0$2,468
All Other Expenses$1,914$443$0$2,357
Office Expenses$0$917$0$917
Total Functional Expenses$166,911$14,533$0$181,444
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$1,656
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
2024-05-13
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
8
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 402 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/AllOtherContributionsAmt0118775
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0443
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01914
IRS990/AllOtherExpensesGrp/TotalAmt02357
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LOREN GRAGO
IRS990/BooksInCareOfDetail/PhoneNum05613540845
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/BOYAmt017378
IRS990/CashNonInterestBearingGrp/EOYAmt013391
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt055226
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124809
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt093476
IRS990/CYOtherRevenueAmt045112
IRS990/CYProgramServiceRevenueAmt0954
IRS990/CYRevenuesLessExpensesAmt0-10558
IRS990/CYSalariesCompEmpBnftPaidAmt087968
IRS990/CYTotalExpensesAmt0181444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170886
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03855
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt03855
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/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166911
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02468
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02468
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/PersonNm0DAVE GRAGO
IRS990/Form990PartVIISectionAGrp/PersonNm1LAUREN GRAGO
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL ANGELO COLON
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN DILLINGER
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/GrossReceiptsAmt0226112
IRS990/GrossSalesOfInventoryAmt099285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06507
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06507
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014957
IRS990/LandBldgEquipCostOrOtherBssAmt037068
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06034
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A SAFE ENVIROMENT FOR 12 STEP PROGRAM GATHERINGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt057271
IRS990/NetAssetsOrFundBalancesEOYAmt046713
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044059
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057271
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046713
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt059846
IRS990/OccupancyGrp/TotalAmt059846
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0917
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
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/ManagementAndGeneralAmt2343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0380
IRS990/OtherExpensesGrp/ProgramServicesAmt16448
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt310355
IRS990/OtherExpensesGrp/TotalAmt0380
IRS990/OtherExpensesGrp/TotalAmt16448
IRS990/OtherExpensesGrp/TotalAmt2343
IRS990/OtherExpensesGrp/TotalAmt310355
IRS990/OtherLiabilitiesGrp/BOYAmt01828
IRS990/OtherLiabilitiesGrp/EOYAmt01656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ATM INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01053
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01053
IRS990/OtherRevenueTotalAmt01053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081661
IRS990/OtherSalariesAndWagesGrp/TotalAmt081661
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06307
IRS990/PayrollTaxesGrp/TotalAmt06307
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES CAWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116788
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt086705
IRS990/PYOtherRevenueAmt045945
IRS990/PYRevenuesLessExpensesAmt0-6138
IRS990/PYSalariesCompEmpBnftPaidAmt082180
IRS990/PYTotalExpensesAmt0168885
IRS990/PYTotalRevenueAmt0162747
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10558
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0124809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0110118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0486724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026460
IRS990ScheduleA/InvestmentIncomeCYPct00.02560
IRS990ScheduleA/InvestmentIncomePYPct00.02600
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0866
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt025552
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt026418
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97440
IRS990ScheduleA/PublicSupportPY509Pct00.97400
IRS990ScheduleA/PublicSupportTotal509Amt01007559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0183306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0206647
IRS990ScheduleA/Total509Grp/TotalAmt01007559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01034019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01340
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03455
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08229
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017491
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt025720
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03280
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014957
IRS990ScheduleD/TotalLiabilityAmt01656
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/TotalAssetsBOYAmt059099
IRS990/TotalAssetsEOYAmt048369
IRS990/TotalAssetsGrp/BOYAmt059099
IRS990/TotalAssetsGrp/EOYAmt048369
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124809
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0181444
IRS990/TotalGrossUBIAmt01064
IRS990/TotalLiabilitiesBOYAmt01828
IRS990/TotalLiabilitiesEOYAmt01656
IRS990/TotalLiabilitiesGrp/BOYAmt01828
IRS990/TotalLiabilitiesGrp/EOYAmt01656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046713
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0954
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0166911
IRS990/TotalProgramServiceRevenueAmt0954
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045013
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01064
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048369
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE GREGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617328822
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUELLEN J REX LISI
ReturnHeader/ReturnTs02024-11-14T12:57:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,369
Liabilities
$1,656
Net assets
$46,713
Revenue
$170,886
Expenses
$181,444
Net income
-$10,558
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