Civic Intelligence

Keys 4 Relationships

990EZ • Fiscal year 2024 • EIN 55-0885519

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 22, 2025

Organization ProfileN/A
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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$26,640

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$277,265

Up $48,656 (+21%) from 2023

Net Assets

$277,265

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Down

$91,688

Down $895 (-1.0%) from 2023

Expenses

Up

$45,544

Up $1,304 (+2.9%) from 2023

Net Income

Down

$46,144

Down $2,199 (-4.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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: $02023Assets 2024: $277,265Liabilities 2024: $0Net Assets 2024: $277,2652024

Highlighted filing

2024

Assets$277,265
Liabilities$0
Net Assets$277,265
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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: $48,3432023Revenue 2024: $91,688Expenses 2024: $45,544Net Income 2024: $46,1442024

Highlighted filing

2024

Revenue$91,688
Expenses$45,544
Net Income$46,144
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 22, 2025
Return Version
2024v5.1
Gross Receipts
$91,688
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
COUNSELED AND MINISTERED TO INDIVIDUALS IN OVER 2,300 SESSIONS-$20,136
Compensation and Service Providers
Top Officer Pay87th percentile

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
In Care Of
% DR JAMES G JOHNSON
Phone
6232024037
Address
11329 GOLD STREET, Omaha, NE 68144

Signing Officer

Name
Dr James G Johnson
Title
Director
Phone
6232024037
Signed
2025-03-22
Discuss with paid preparer
No

Preparer

Firm
KCI Stores Inc
Address
2125 W Broadway, COUNCIL BLUFFS, IA 51501-3717
Preparer
Chad Brown
Phone
7123234906
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOTHER EXPENSES 15,465INTERNET 2,119PHONE 1,320”

Other changes in net assets or fund balances Part I line 20

“Description AmountBALANCE ADJUSTMENTS 2,512”

Raw XML Appendix156 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/PersonNm0DR JAMES G JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06232024037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011329 GOLD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Omaha
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0277265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091688
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046144
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228609
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277265
IRS990EZ/GrossReceiptsAmt091688
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277265
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02512
IRS990EZ/OtherExpensesTotalAmt018904
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELED AND MINISTERED TO INDIVIDUALS IN OVER 2,300 SESSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026640
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045544
IRS990EZ/TotalProgramServiceExpensesAmt020136
IRS990EZ/TotalRevenueAmt091688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0389496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0389496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060795
IRS990ScheduleA/Total509Grp/TotalAmt0389496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389496
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 AmountOTHER EXPENSES 15,465INTERNET 2,119PHONE 1,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBALANCE ADJUSTMENTS 2,512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JAMES G JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06232024037
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYS 4 RELATIONSHIPS
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0550885519
ReturnHeader/Filer/InCareOfNm0% DR JAMES G JOHNSON
ReturnHeader/Filer/PhoneNum06232024037
ReturnHeader/Filer/USAddress/AddressLine1Txt011329 GOLD STREET
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068144
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475157051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KCI Stores Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02125 W Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515013717
ReturnHeader/PreparerPersonGrp/PhoneNum07123234906
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD BROWN
ReturnHeader/ReturnTs02025-03-29T10:41:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,265
Liabilities
$0
Net assets
$277,265
Revenue
$91,688
Expenses
$45,544
Net income
$46,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.92$0.46$0.46
2023Summary only. Only limited summary data is available for this year.$2.29$0.00$0.93$0.44$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.84$0.42$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.39$0.72$0.52$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.01$0.61$0.27$0.34