Civic Intelligence

Keys 4 Relationships

990EZ • Fiscal year 2022 • EIN 55-0885519

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 04, 2023

11329 Gold StreetOmaha, NE 68144

(623) 202-4037

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

87th percentile

$26,640

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

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

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$180,266

Up $41,497 (+30%) from 2021

Net Assets

Up

$180,266

Up $41,497 (+30%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$83,509

Up $11,355 (+16%) from 2021

Expenses

Down

$42,012

Down $9,803 (-19%) from 2021

Net Income

Up

$41,497

Up $21,158 (+104%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2020: $100,968Net Assets 2020: $100,9682020Assets 2021: $138,769Net Assets 2021: $138,7692021Assets 2022: $180,266Liabilities 2022: $0Net Assets 2022: $180,2662022Assets 2023: $228,609Liabilities 2023: $02023

Highlighted filing

2022

Assets$180,266
Liabilities$0
Net Assets$180,266

Operations Trend

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

$100K$50K$0Revenue 2020: $60,795Expenses 2020: $26,512Net Income 2020: $34,2832020Revenue 2021: $72,154Expenses 2021: $51,815Net Income 2021: $20,3392021Revenue 2022: $83,509Expenses 2022: $42,012Net Income 2022: $41,4972022Revenue 2023: $92,583Expenses 2023: $44,240Net Income 2023: $48,3432023

Highlighted filing

2022

Revenue$83,509
Expenses$42,012
Net Income$41,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$83,509
Mission and Program Overview

Mission

To provide christian mentoring, counseling, and education.

Program Services

DescriptionGrantsExpenses
COUNSELED AND MINISTERED TO INDIVIDUALS IN OVER 1,900 SESSIONS.$0$20,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JAMES G JOHNSONDirectorFT$20,136$6,504$26,640
MIKE SMITHOfficer-$0--
RAMON LAGOOfficer-$0--
CHERYL JOHNSONOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Keys 4 Relationships
EIN
55-0885519
Phone
6232024037
Address
11329 GOLD STREET, OMAHA, NE 68144

Signing Officer

Name
James G Johnson
Title
Director
Phone
6232024037
Signed
2023-04-04
Discuss with paid preparer
Yes

Preparer

Firm
W E Stevens Pc
Address
16850 FRANCES ST STE 100, OMAHA, NE 68130
Preparer
William Stevens
Phone
4029328815
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meals. Amount: 3,197. Description: travel. Amount: 1,585. Description: office expenses. Amount: 1,311. Description: books. Amount: 691. Description: educational materials. Amount: 639. Description: web costs. Amount: 1,100. Description: advertising. Amount: 433. Description: corporation costs. Amount: 1,570. Description: postage. Amount: 98. Description: office equipment. Amount: 1,309. Description: telephone. Amount: 1,320. Description: internet. Amount: 2,119. Total to form 990-ez, line 16: 15,372.

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DR JAMES JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06232024037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011329 GOLD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt083509
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt041497
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180266
IRS990EZ/GrossReceiptsAmt083509
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt06504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR JAMES G JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAMON LAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015372
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CHRISTIAN MENTORING, COUNSELING, AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELED AND MINISTERED TO INDIVIDUALS IN OVER 1,900 SESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020136
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026640
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt042012
IRS990EZ/TotalProgramServiceExpensesAmt020136
IRS990EZ/TotalRevenueAmt083509
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://DRJAMESGJOHNSON.ORG/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0207344
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0207344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060795
IRS990ScheduleA/Total509Grp/TotalAmt0207344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0207344
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS. AMOUNT: 3,197. DESCRIPTION: TRAVEL. AMOUNT: 1,585. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,311. DESCRIPTION: BOOKS. AMOUNT: 691. DESCRIPTION: EDUCATIONAL MATERIALS. AMOUNT: 639. DESCRIPTION: WEB COSTS. AMOUNT: 1,100. DESCRIPTION: ADVERTISING. AMOUNT: 433. DESCRIPTION: CORPORATION COSTS. AMOUNT: 1,570. DESCRIPTION: POSTAGE. AMOUNT: 98. DESCRIPTION: OFFICE EQUIPMENT. AMOUNT: 1,309. DESCRIPTION: TELEPHONE. AMOUNT: 1,320. DESCRIPTION: INTERNET. AMOUNT: 2,119. TOTAL TO FORM 990-EZ, LINE 16: 15,372.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06232024037
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYS 4 RELATIONSHIPS
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0550885519
ReturnHeader/Filer/PhoneNum06232024037
ReturnHeader/Filer/USAddress/AddressLine1Txt011329 GOLD STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470846179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W E STEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016850 FRANCES ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068130
ReturnHeader/PreparerPersonGrp/PhoneNum04029328815
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM STEVENS
ReturnHeader/ReturnTs02023-04-06T09:07:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings