Civic Intelligence

Kids Enjoy Exercise Now

EIN 61-1552273 • 501(c)3 • Phoenix, AZ

990-N Coverage

Profile

Provide weekly one-to-one recreational activities for children with disabilities on weekends through various coaching and event programs. _

3219 East Camelback Road 464Phoenix, AZ 85018

www.keenphoenix.org

Siviq Scores

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

Liabilities / Assets

100th percentile

84.24x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

24.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

3rd percentile

-1122%

Higher net margin than 3% 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

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$220

Down $90 (-29%) from 2021

Liabilities

Up

$18,533

Up $8,529 (+85%) from 2021

Net Assets

Down

-$18,313

Down $8,619 (-89%) from 2021

Operations
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$768

Down $14,146 (-95%) from 2021

Expenses

Down

$9,387

Down $7,624 (-45%) from 2021

Net Income

Down

-$8,619

Down $6,522 (-311%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$20K$10K$0-$10K-$20KAssets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $7,597Net Assets 2020: -$7,5972020Assets 2021: $310Liabilities 2021: $10,004Net Assets 2021: -$9,6942021Assets 2022: $220Liabilities 2022: $18,533Net Assets 2022: -$18,3132022

Highlighted filing

2022

Assets$220
Liabilities$18,533
Net Assets-$18,313
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $9,950Expenses 2012: $8,055Net Income 2012: $1,8952012Revenue 2013: $6,104Expenses 2013: $22,424Net Income 2013: -$16,3202013Revenue 2014: $47,904Expenses 2014: $30,198Net Income 2014: $17,7062014Revenue 2015: $9,814Expenses 2015: $28,383Net Income 2015: -$18,5692015Revenue 2016: $5,799Expenses 2016: $29,028Net Income 2016: -$23,2292016Revenue 2017: $2,644Expenses 2017: $14,769Net Income 2017: -$12,1252017Revenue 2018: $11,988Expenses 2018: $6,788Net Income 2018: $5,2002018Revenue 2019: $41,514Expenses 2019: $17,960Net Income 2019: $23,5542019Revenue 2020: $4,906Expenses 2020: $10,756Net Income 2020: -$5,8502020Revenue 2021: $14,914Expenses 2021: $17,011Net Income 2021: -$2,0972021Revenue 2022: $768Expenses 2022: $9,387Net Income 2022: -$8,6192022

Highlighted filing

2022

Revenue$768
Expenses$9,387
Net Income-$8,619
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$220
Liabilities
$18,533
Net assets
-$18,313
Revenue
$768
Expenses
$9,387
Net income
-$8,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.22$18.5$18.3$0.77$9.39$8.62
2021Detailed filing. Detailed filing data is available for this year.$0.31$10.0$9.69$14.9$17.0$2.10
2020Detailed filing. Detailed filing data is available for this year.$0.00$7.60$7.60$4.91$10.8$5.85
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$41.5$18.0$23.6
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$12.0$6.79$5.20
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$2.64$14.8$12.1
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$5.80$29.0$23.2
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$9.81$28.4$18.6
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$47.9$30.2$17.7
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$6.10$22.4$16.3
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$9.95$8.06$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 4, 2023
Return Version
2022v5.0
Gross Receipts
$768
Mission and Program Overview

Mission

Provide weekly one-to-one recreational activities for children with disabilities on weekends through various coaching and event programs. _

Program Services

DescriptionGrantsExpenses
Provide weekly one-to-one recreational activities for children with disabilities on weekends through various coaching and event programs. _$0$2,223
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SpiererPresident-$0--
Matt HallTreasurer-$0--
Ashlee JensenBoard Member-$0--
Dr Stephen LynchBoard Member-$0--
Craig WolmanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kids Enjoy Exercise Now
EIN
61-1552273
Phone
8669035336
Address
3219 East Camelback Road 464, Phoenix, AZ 85018

Signing Officer

Name
Cliff Ruemmler
Title
Finance & Administration Manager
Phone
8669035336
Signed
2023-07-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Affiliate fee;5000|Insurance;2978|State licensing fees;618|Advertising;372|Computer software;191|Credit card processing fees;31^Total;9190^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid Insurance;220^Total;220^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Due to KEEN USA;18533^Total;18533^”

Raw XML Appendix171 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kids Enjoy Exercise Now Foundation Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08669035336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01900 K Street NW
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0768
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0220
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0768
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum05879
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-18313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-18313
IRS990EZ/OccupancyRentUtltsAndMaintAmt0197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Spierer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matt Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashlee Jensen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Stephen Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Craig Wolman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0220
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09190
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide weekly one-to-one recreational activities for children with disabilities on weekends through various coaching and event programs. _
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide weekly one-to-one recreational activities for children with disabilities on weekends through various coaching and event programs. _
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02223
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010004
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018533
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09387
IRS990EZ/TotalProgramServiceExpensesAmt02223
IRS990EZ/TotalRevenueAmt0768
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.keenphoenix.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40710
IRS990ScheduleA/PublicSupportPY170Pct00.43472
IRS990ScheduleA/PublicSupportTotal170Amt030162
IRS990ScheduleA/SubstantialContributorsTotAmt043928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074090
IRS990ScheduleA/TotalSupportAmt074090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Affiliate fee;5000|Insurance;2978|State licensing fees;618|Advertising;372|Computer software;191|Credit card processing fees;31^Total;9190^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Prepaid Insurance;220^Total;220^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Due to KEEN USA;18533^Total;18533^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Form 8868 filed and accepted by the IRS.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cliff Ruemmler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance & Administration Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08669035336
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIDS ENJOY EXERCISE NOW
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0611552273
ReturnHeader/Filer/PhoneNum08669035336
ReturnHeader/Filer/USAddress/AddressLine1Txt03219 East Camelback Road 464
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-07-04T15:14:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.