Civic Intelligence

Kelseys Place

990 • Fiscal year 2020 • EIN 45-5103235

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 06, 2021

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

2.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$11,618

Down $5,053 (-30%) from 2019

Net Assets

Down

$0

Down $15,538 (-100%) from 2019

Liabilities

Up

$11,618

Up $10,485 (+925%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Down

$5,280

Down $14,112 (-73%) from 2019

Expenses

Down

$7,599

Down $5,384 (-41%) from 2019

Net Income

Down

-$2,319

Down $8,728 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$11,618
Liabilities$11,618
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$5,280
Expenses$7,599
Net Income-$2,319
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 6, 2021
Return Version
2020v4.0
Gross Receipts
$5,280
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$798$300▼ $498
Total Assets$11,195$11,618▲ $423
Other Assets Total$10,397$11,318▲ $921
Liabilities
Unsecured Notes Loans Payable$11,195$11,618▲ $423
Total Liabilities$11,195$11,618▲ $423
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$11,195$11,618▲ $423

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,204--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Renee SmithDirector
Eddie SmithDirector and Incorporator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,280
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,087$83-$3,087
Conferences and Meetings$1,235--$1,235
Office Expenses$581$497-$1,078
Occupancy-$973-$973
Fees for Services Accounting-$620-$620
Advertising$470--$470
Total Functional Expenses$5,373$2,226$0$7,599
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990 governing body review Part VI line 11

“There is no review taking place at this time.”

Other officer or key employee compensation Part VI line 15B

“The ability to pay compensation at this time does not exist.”

Governing documents etc available to public Part VI line 19

“Should any organization and/or individual request a copy of the 990 for kelseys place, there is no reason that it will not be supplied to the requester.”

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
2021-03-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Eddie Smith
Formed
2011
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Harper Accounting and Tax
Address
8919 HIGHWAY 119 SUITE 109, Alabaster, AL 35007
Preparer
Sherry Harper
Phone
2056850507
Raw XML Appendix302 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/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0470
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0973
IRS990/OccupancyGrp/TotalAmt0973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0497
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010397
IRS990/OtherAssetsTotalGrp/EOYAmt011318
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PriorPeriodAdjustmentsAmt02319
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0446199
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2319
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0788
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024178
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc5MISCELLANEOUS EQUIPMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO REVIEW TAKING PLACE AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ABILITY TO PAY COMPENSATION AT THIS TIME DOES NOT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHOULD ANY ORGANIZATION AND/OR INDIVIDUAL REQUEST A COPY OF THE 990 FOR KELSEYS PLACE, THERE IS NO REASON THAT IT WILL NOT BE SUPPLIED TO THE REQUESTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02056850507
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-06
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/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/PreparationDt02021-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRY HARPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-07T20:44:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,618
Liabilities
$11,618
Net assets
$0
Revenue
$5,280
Expenses
$7,599
Net income
-$2,319
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