Civic Intelligence

Keys 4 Relationships

990EZ • Fiscal year 2021 • EIN 55-0885519

Jan 01, 2021 to Dec 31, 2021 • Filed on May 17, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

73rd percentile

28%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$19,896

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,769

Up $37,801 (+37%) from 2020

Net Assets

Up

$138,769

Up $37,801 (+37%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$72,154

Up $11,359 (+19%) from 2020

Expenses

Up

$51,815

Up $25,303 (+95%) from 2020

Net Income

Down

$20,339

Down $13,944 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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: $02023

Highlighted filing

2021

Assets$138,769
Liabilities-
Net Assets$138,769
Open 2021 Filing

Operations Trend

Revenue Growth61st 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: $48,3432023

Highlighted filing

2021

Revenue$72,154
Expenses$51,815
Net Income$20,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2022
Return Version
2021v4.0
Gross Receipts
$72,154
Mission and Program Overview

Mission

Providing christian mentoring, counseling and education

Program Services

DescriptionGrantsExpenses
COUNSELED AND MINISTERED TO INDIVIDUALS IN OVER 1,900 SESSIONS.$19,896-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JAMES G JOHNSONDirectorFT$19,896-$19,896
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
2022-05-17
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 $355”

Other Expenses.1002

“Office Expenses $831”

Other Expenses.1005

“Travel $2467”

Other Expenses.1

“Prior period adjustment $22524”

Other Expenses.2

“SMALL EQUIPMENT $2767”

Other Expenses.3

“MEALS $1582”

Other Expenses.4

“BOOK COSTS $493”

Other Expenses.5

“INTERNET COSTS $351”

Other Expenses.6

“EDUCATION $321”

Other Expenses.8

“CORPORATION FEES $99”

Raw XML Appendix155 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/BOYAmt0118430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138769
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072154
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0118430
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138769
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt072154
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138769
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019896
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/OtherExpensesTotalAmt031790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING CHRISTIAN MENTORING, COUNSELING AND EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COUNSELED AND MINISTERED TO INDIVIDUALS IN OVER 1,900 SESSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019896
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051815
IRS990EZ/TotalProgramServiceExpensesAmt019896
IRS990EZ/TotalRevenueAmt072154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132949
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/PublicSupportTotal509Amt0132949
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060795
IRS990ScheduleA/Total509Grp/TotalAmt0132949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060795
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT $22524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL EQUIPMENT $2767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $1582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK COSTS $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET COSTS $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CORPORATION FEES $99
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.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
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/ReturnTs02022-05-17T08:16:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,769
Liabilities
-
Net assets
$138,769
Revenue
$72,154
Expenses
$51,815
Net income
$20,339
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
2021Detailed filing. Detailed filing data is available for this year.$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