Civic Intelligence

Keys 4 Relationships

990EZ • Fiscal year 2020 • EIN 55-0885519

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

84th percentile

$21,100

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$100,968

No earlier filing loaded for comparison.

Net Assets

$100,968

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$60,795

No earlier filing loaded for comparison.

Expenses

$26,512

No earlier filing loaded for comparison.

Net Income

$34,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$100,968
Liabilities-
Net Assets$100,968
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$60,795
Expenses$26,512
Net Income$34,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
Gross Receipts
$60,795
Mission and Program Overview

Mission

Providing christian mentoring, counseling and education

Program Services

DescriptionGrantsExpenses
COUNSELED AND MINISTERED TO INDIVIDUALS IN OVER 1,800 SESSIONS.$21,100-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JAMES G JOHNSONDirectorFT$21,100-$21,100
MIKE SMITHOfficer-$0--
RAMON LAGOOfficer-$0--
CHERYL JOHNSONSecretary-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
James G Johnson
Title
Director
Signed
2021-07-12
Discuss with paid preparer
Yes

Preparer

Firm
W E Stevens P C
Address
16850 Frances St Ste 100, Omaha, NE 68130
Preparer
William E Stevens
Phone
4029328815
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $237”

Other Expenses.1002

“Office Expenses $1065”

Other Expenses.1005

“Travel $591”

Other Expenses.1

“SMALL EQUIPMENT $887”

Other Expenses.2

“BOOK COSTS $651”

Other Expenses.3

“INTERNET COSTS $651”

Other Expenses.4

“EDUCATION $532”

Other Expenses.5

“1/2 MEALS $503”

Other Expenses.7

“CORPORATION FEES $118”

Raw XML Appendix150 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 JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06232024037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011329 GOLD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100968
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060795
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034283
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100968
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060795
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CHRISTIAN MENTORING, COUNSELING AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELED AND MINISTERED TO INDIVIDUALS IN OVER 1,800 SESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026512
IRS990EZ/TotalProgramServiceExpensesAmt021100
IRS990EZ/TotalRevenueAmt060795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060795
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt060795
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060795
IRS990ScheduleA/Total509Grp/TotalAmt060795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL EQUIPMENT $887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK COSTS $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET COSTS $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71/2 MEALS $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CORPORATION FEES $118
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYS 4
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0550885519
ReturnHeader/Filer/USAddress/AddressLine1Txt011329 GOLD STREET
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470846179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W E Stevens P C
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/PreparerPersonNm0William E Stevens
ReturnHeader/ReturnTs02021-07-12T10:04:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,968
Liabilities
-
Net assets
$100,968
Revenue
$60,795
Expenses
$26,512
Net income
$34,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.61$0.27$0.34