Civic Intelligence

Kelseys Place

990EZ • Fiscal year 2019 • EIN 45-5103235

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$16,671

Up $2,076 (+14%) from 2018

Net Assets

Up

$15,538

Up $6,409 (+70%) from 2018

Liabilities

Down

$1,133

Down $4,333 (-79%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$19,392

Up $10,036 (+107%) from 2018

Expenses

Up

$12,983

Up $1,683 (+15%) from 2018

Net Income

Up

$6,409

Up $8,353 (+430%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$16,671
Liabilities$1,133
Net Assets$15,538
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$19,392
Expenses$12,983
Net Income$6,409
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.1
Gross Receipts
$19,392
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE SMITHDirectorPT$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
Renee Smith
Title
Director
Phone
2056850507
Signed
2020-03-16
Discuss with paid preparer
No

Preparer

Firm
Harper Accounting and Tax
Address
8919 HIGHWAY 119 SUITE 109, Alabaster, AL 35007
Preparer
Sherry Harper
Phone
2056850507
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROPERTY TAX 977INSURANCE 475OFFICE SUPPLIES 776ACCOUNTING AND PROFF 1,975PEST CONTROL 355SUPPLIES 2,154”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMISC FURNITURE 4,132 4,132MISC EQUIPMENT 6,177 6,204SUPPLIES 0 61”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearVISA 5,466 1,133”

Raw XML Appendix147 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/BOYAmt04286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06274
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02245
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06409
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014595
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016671
IRS990EZ/GrossReceiptsAmt019392
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015538
IRS990EZ/OccupancyRentUtltsAndMaintAmt05988
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/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR AND INCORPORATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010309
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010397
IRS990EZ/OtherExpensesTotalAmt06712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE READINESS CLASSES FOR CLIENTS
IRS990EZ/PrintingPublicationsPostageAmt0283
IRS990EZ/ProgramServiceRevenueAmt017147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE AT THIS TIME
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05466
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01133
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012983
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038524
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017147
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023805
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015914
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77430
IRS990ScheduleA/PublicSupportPY509Pct00.59420
IRS990ScheduleA/PublicSupportTotal509Amt062329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024518
IRS990ScheduleA/Total509Grp/TotalAmt062329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015914
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROPERTY TAX 977INSURANCE 475OFFICE SUPPLIES 776ACCOUNTING AND PROFF 1,975PEST CONTROL 355SUPPLIES 2,154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearMISC FURNITURE 4,132 4,132MISC EQUIPMENT 6,177 6,204SUPPLIES 0 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearVISA 5,466 1,133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02056850507
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09E09A2A700F222DD00C3AA9C634A10C04FE741D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E09A2A700F222DD00C3AA9C634A10C04FE741D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06361422020239tdhw0cw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.80.66.39
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTm019:54:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER ACCOUNTING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08919 HIGHWAY 119 SUITE 109
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alabaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035007
ReturnHeader/PreparerPersonGrp/PhoneNum02056850507
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY HARPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-23T18:37:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,671
Liabilities
$1,133
Net assets
$15,538
Revenue
$19,392
Expenses
$12,983
Net income
$6,409
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