Civic Intelligence

Kelseys Place

990EZ • Fiscal year 2015 • EIN 45-5103235

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

Organization Profile
Post Office Box 497Alabaster, AL 35007

(205) 999-7690

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

2263%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,452

Up $14,798 (+2263%) from 2014

Net Assets

$15,452

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$15,914

Down $9,732 (-38%) from 2014

Expenses

Up

$14,161

Up $2,214 (+19%) from 2014

Net Income

Down

$1,753

Down $11,946 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $654Liabilities 2014: $02014Assets 2015: $15,452Liabilities 2015: $0Net Assets 2015: $15,4522015Assets 2016: $16,205Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $14,595Liabilities 2018: $5,466Net Assets 2018: $9,1292018Assets 2019: $16,671Liabilities 2019: $1,133Net Assets 2019: $15,5382019Assets 2020: $11,618Liabilities 2020: $11,618Net Assets 2020: $02020Assets 2025: $2,524Liabilities 2025: $516Net Assets 2025: $2,0082025

Highlighted filing

2015

Assets$15,452
Liabilities$0
Net Assets$15,452
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $40Expenses 2012: $39Net Income 2012: $12012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $25,646Expenses 2014: $11,947Net Income 2014: $13,6992014Revenue 2015: $15,914Expenses 2015: $14,161Net Income 2015: $1,7532015Revenue 2016: $24,518Expenses 2016: $20,318Net Income 2016: $4,2002016Revenue 2017: $11,313Expenses 2017: $13,788Net Income 2017: -$2,4752017Revenue 2018: $9,356Expenses 2018: $11,300Net Income 2018: -$1,9442018Revenue 2019: $19,392Expenses 2019: $12,983Net Income 2019: $6,4092019Revenue 2020: $5,280Expenses 2020: $7,599Net Income 2020: -$2,3192020Revenue 2025: $28,176Expenses 2025: $30,478Net Income 2025: -$2,3022025

Highlighted filing

2015

Revenue$15,914
Expenses$14,161
Net Income$1,753
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$15,914
Mission and Program Overview

Mission

Provide job readiness classes for clients on tanif jobs program. The corporation is organized for charitable purposes includine job preparation. Included may also be therapeutic services and independent living skills training to those in tanif jobs.

Provide readiness classes for clients

Program Services

DescriptionGrantsExpenses
NONE AT THIS TIME--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE SMITHRegistered AgentPT$0--
EDDIE SMITHDirector And IncorporatorPT$0--
Filing and Contact Details

Filer

Filer Name
Kelseys Place
EIN
45-5103235
Address
POST OFFICE BOX 497, ALABASTER, AL 35007

Signing Officer

Name
Eddie Smith
Title
Director
Phone
2059997690
Signed
2016-03-09
Discuss with paid preparer
No

Preparer

Firm
Harper Accounting and Tax LLC
Address
1240 FIRST STREET NORTH SUITE 202, Alabaster, AL 35007
Preparer
Sherry Harper
Phone
2056850507
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPAYROLL TAX 1,017AUTO 47OFFICE SUPPLIES 2,469ADVERTISING 251LICENSES 70SUPPLIES 664”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMISC FURNITURE 2,800 3,650MISC EQUIPMENT 5,418 6,177SUPPLIES 2,084 2,218”

Raw XML Appendix130 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RENEE SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1EDDIE SMITH
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ABILITY TO PAY COMPENSATION AT THIS TIME DOES NOT EXIST
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ABILITY TO COMPENSATE DIRECTOR DOES NOT EXIST AT THIS TIME
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENEE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02059997690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0950 LUMAC ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01753
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013699
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015452
IRS990EZ/GrossReceiptsAmt015914
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013699
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013699
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015452
IRS990EZ/OccupancyRentUtltsAndMaintAmt04750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDDIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0REGISTERED AGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AND INCORPORATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010302
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012045
IRS990EZ/OtherExpensesTotalAmt04518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE READINESS CLASSES FOR CLIENTS
IRS990EZ/PrintingPublicationsPostageAmt097
IRS990EZ/ProgramServiceRevenueAmt015914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE AT THIS TIME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03549
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014161
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015914
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01991
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015914
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030704
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.14620
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05256
IRS990ScheduleA/Total509Grp/TotalAmt05256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPAYROLL TAX 1,017AUTO 47OFFICE SUPPLIES 2,469ADVERTISING 251LICENSES 70SUPPLIES 664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMISC FURNITURE 2,800 3,650MISC EQUIPMENT 5,418 6,177SUPPLIES 2,084 2,218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDDIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02059997690
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KELSEYS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0KELS
ReturnHeader/Filer/EIN0455103235
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 497
ReturnHeader/Filer/USAddress/CityNm0ALABASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260098312
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER ACCOUNTING AND TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 FIRST STREET NORTH SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alabaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035007
ReturnHeader/PreparerPersonGrp/PhoneNum02056850507
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Harper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-09T07:06:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,452
Liabilities
$0
Net assets
$15,452
Revenue
$15,914
Expenses
$14,161
Net income
$1,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.52$0.52$2.01$28.2$30.5$2.30
2020Detailed filing. Detailed filing data is available for this year.$11.6$11.6$0.00$5.28$7.60$2.32
2019Detailed filing. Detailed filing data is available for this year.$16.7$1.13$15.5$19.4$13.0$6.41
2018Detailed filing. Detailed filing data is available for this year.$14.6$5.47$9.13$9.36$11.3$1.94
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$11.3$13.8$2.48
2016Summary only. Only limited summary data is available for this year.$16.2$0.00$24.5$20.3$4.20
2015Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$15.9$14.2$1.75
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$25.6$11.9$13.7
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00