Civic Intelligence

Keeping Teachers Teaching Inc

EIN 47-4283488 • 501(c)3 • Tempe, AZ

Profile

To help teacher keep teaching.

6149 S Rural Rd Ste 201Tempe, AZ 85283
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$12,158

Up $3,862 (+47%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$12,158

Up $3,862 (+47%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Up

$79,233

Up $40,495 (+105%) from 2021

Expenses

Up

$75,371

Up $44,929 (+148%) from 2021

Net Income

Down

$3,862

Down $4,434 (-53%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $8,296Liabilities 2021: $0Net Assets 2021: $8,2962021Assets 2022: $12,158Liabilities 2022: $0Net Assets 2022: $12,1582022

Highlighted filing

2022

Assets$12,158
Liabilities$0
Net Assets$12,158
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2019: $67,774Expenses 2019: $67,572Net Income 2019: $2022019Revenue 2021: $38,738Expenses 2021: $30,442Net Income 2021: $8,2962021Revenue 2022: $79,233Expenses 2022: $75,371Net Income 2022: $3,8622022

Highlighted filing

2022

Revenue$79,233
Expenses$75,371
Net Income$3,862
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,158
Liabilities
$0
Net assets
$12,158
Revenue
$79,233
Expenses
$75,371
Net income
$3,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$79.2$75.4$3.86
2021Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$38.7$30.4$8.30
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$67.8$67.6$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 17, 2023
Return Version
2022v5.0
Gross Receipts
$79,233
Mission and Program Overview

Mission

KEEP TEACHERS TEACHING

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,296$12,158▲ $3,862
Total Assets$8,296$12,158▲ $3,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,296$12,158▲ $3,862
Total Net Assets Fund Balance$8,296$12,158▲ $3,862
Total Liabilities and Net Assets / Fund Balance$8,296$12,158▲ $3,862
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Darryl GoodenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$79,232
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$78,664
Change in Net Assets
$3,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,371
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$26,089--$26,089
Office Expenses$22,416--$22,416
Information Technology$5,624--$5,624
Fees for Services Management$5,215--$5,215
Advertising$3,456--$3,456
Insurance$1,428--$1,428
Fees for Services Legal$1,198--$1,198
Fees for Services Accounting$895--$895
Total Functional Expenses$75,371$0$0$75,371
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

Governing body meeting documentation Part VI line 8A

“Meet to review additional funding measures.”

Committee meeting documentation Part VI line 8B

“meeting to discuss funding the scolarship”

Form 990 governing body review Part VI line 11

“officr reafirmation and commitment to cause”

Form 990 availability to public Part VI line 18

“planning of public awareness events”

Governing documents etc available to public Part VI line 19

“public notification of officer organizational records”

Filing and Contact Details

Filer

Filer Name
Keeping Teachers Teaching Inc
EIN
47-4283488
Address
6149 S RURAL RD STE 201, Tempe, AZ 85283

Signing Officer

Name
Darryl Gooden Director
Title
Director
Phone
6023775507
Signed
2023-04-17
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Empire Bookkeeping & Taxes
Address
7627 N 67TH AVE STE 105, Glendale, AZ 85301
Preparer
Christine Davis
Phone
6232480354
Raw XML Appendix267 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/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079233
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05624
IRS990/InformationTechnologyGrp/TotalAmt05624
IRS990/InsuranceGrp/ProgramServicesAmt01428
IRS990/InsuranceGrp/TotalAmt01428
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0568
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0709
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1CONFERENCE CURRICULUM FEES
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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ReturnHeader/Filer/EIN0474283488
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ReturnHeader/ReturnTs02023-04-17T15:23:54-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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