Civic Intelligence

Keys 4 Life Inc

990EZ • Fiscal year 2020 • EIN 46-3018008

Jun 01, 2019 to May 31, 2020 • Filed on Apr 15, 2021

417 North MainCenter City, MN 55012

(651) 338-2400

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

32nd percentile

-5.6%

Higher net margin than 32% 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

33rd percentile

-5.1%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

71st percentile

7.0%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Down

$21,712

Down $1,175 (-5.1%) from 2019

Net Assets

Down

$21,712

Down $1,175 (-5.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$21,056

Up $1,372 (+7.0%) from 2019

Expenses

Down

$22,231

Down $8,150 (-27%) from 2019

Net Income

Up

-$1,175

Up $9,522 (+89%) from 2019

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $27,274Liabilities 2014: $02014Assets 2015: $16,872Liabilities 2015: $02015Assets 2016: $18,346Liabilities 2016: $02016Assets 2017: $20,825Liabilities 2017: $0Net Assets 2017: $20,8252017Assets 2018: $33,584Liabilities 2018: $0Net Assets 2018: $33,5842018Assets 2019: $22,887Liabilities 2019: $0Net Assets 2019: $22,8872019Assets 2020: $21,712Liabilities 2020: $0Net Assets 2020: $21,7122020

Highlighted filing

2020

Assets$21,712
Liabilities$0
Net Assets$21,712

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2014: $40,957Expenses 2014: $13,683Net Income 2014: $27,2742014Revenue 2015: $5,252Expenses 2015: $15,654Net Income 2015: -$10,4022015Revenue 2016: $16,431Expenses 2016: $14,957Net Income 2016: $1,4742016Revenue 2017: $30,975Expenses 2017: $28,496Net Income 2017: $2,4792017Revenue 2018: $21,358Expenses 2018: $8,599Net Income 2018: $12,7592018Revenue 2019: $19,684Expenses 2019: $30,381Net Income 2019: -$10,6972019Revenue 2020: $21,056Expenses 2020: $22,231Net Income 2020: -$1,1752020

Highlighted filing

2020

Revenue$21,056
Expenses$22,231
Net Income-$1,175
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$22,256
Mission and Program Overview

Mission

Provide suport to various organizations for the benefit of people in isla mujeres, mexico including support to the diabetes clinic.

Program Services

DescriptionGrantsExpenses
MUSIC PROGRAMS.-$22,231
MUSIC PROGRAMS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH WANOVICHPresident-$0--
DEBORAH WANOVICHVice Preside-$0--
BELINDA MEIERTreasurer-$0--
TAMMY PORTOSecretary-$0--
RICHARD FIRKUSDirector-$0--
KIM FIRKUSDirector-$0--
ROBB SALSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keys 4 Life Inc
EIN
46-3018008
Phone
6513382400
Address
417 NORTH MAIN, CENTER CITY, MN 55012

Signing Officer

Name
Kenneth Wanovich
Title
President
Phone
6513382400
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Brockman-marchan Ltd
Address
5995 OREN AVE N 102, OAK PARK HEIGHTS, MN 55082
Preparer
Carrie a Brockman
Phone
6514364949
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 572 information technology 280 insurance 2,788 projects 14,738 total 18,378

Form 990-ez, Part III

Provide suport to various organizations for the benefit of people in isla mujeres, mexico including support to the diabetes clinic.

Form 990-ez, Part III, Line 31

MUSIC PROGRAMS.

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KENNETH WANOVICH
IRS990EZ/BooksInCareOfDetail/PhoneNum06513382400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 NORTH MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021774
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1175
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021712
IRS990EZ/FundraisingGrossIncomeAmt0480
IRS990EZ/GrossReceiptsAmt022256
IRS990EZ/GroupExemptionNum08008
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH WANOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH WANOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BELINDA MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY PORTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD FIRKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM FIRKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBB SALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPORT TO VARIOUS ORGANIZATIONS FOR THE BENEFIT OF PEOPLE IN ISLA MUJERES, MEXICO INCLUDING SUPPORT TO THE DIABETES CLINIC.
IRS990EZ/PrintingPublicationsPostageAmt0255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MUSIC PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01200
IRS990EZ/SpecialEventsNetIncomeLossAmt0-720
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022231
IRS990EZ/TotalProgramServiceExpensesAmt022231
IRS990EZ/TotalRevenueAmt021056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEYS4LIFE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088586
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt088586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088586
IRS990ScheduleA/TotalSupportAmt088611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 572 INFORMATION TECHNOLOGY 280 INSURANCE 2,788 PROJECTS 14,738 TOTAL 18,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPORT TO VARIOUS ORGANIZATIONS FOR THE BENEFIT OF PEOPLE IN ISLA MUJERES, MEXICO INCLUDING SUPPORT TO THE DIABETES CLINIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSIC PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH WANOVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513382400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYS 4 LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0463018008
ReturnHeader/Filer/PhoneNum06513382400
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 NORTH MAIN
ReturnHeader/Filer/USAddress/CityNm0CENTER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412020756
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCKMAN-MARCHAN LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05995 OREN AVE N 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055082
ReturnHeader/PreparerPersonGrp/PhoneNum06514364949
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARRIE A BROCKMAN
ReturnHeader/ReturnTs02021-04-15T13:36:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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Filings