Civic Intelligence

Kids Enjoy Exercise Now

990EZ • Fiscal year 2021 • EIN 61-1552273

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2022

Organization Profilewww.keenphoenix.org
3219 East Camelback Road 464Phoenix, AZ 85018

(866) 903-5336

Siviq Scores

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

Liabilities / Assets

99th percentile

32.27x

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

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

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

92nd percentile

204%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$310

Up $310 from 2020

Net Assets

Down

-$9,694

Down $2,097 (-28%) from 2020

Liabilities

Up

$10,004

Up $2,407 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$14,914

Up $10,008 (+204%) from 2020

Expenses

Up

$17,011

Up $6,255 (+58%) from 2020

Net Income

Up

-$2,097

Up $3,753 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$310
Liabilities$10,004
Net Assets-$9,694
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$14,914
Expenses$17,011
Net Income-$2,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2022
Return Version
2021v4.0
Gross Receipts
$14,914
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
KEEN provides its services by pairing a trained volunteer, one-to-one, with a young person with disabilities for sports and recreation activities, That came to a halt in March, 2020, and KEEN pivoted to virtual programming, offering a variety of programs via ZOOM, initially replicating the in-person schedule, but expanding to include programs throughout the week, including programs for caregivers.$0$7,228
Provide weekly one-to-one recreational activities for children with disabilities on weekends through various coaching and event programs. _$0$0
Compensation and Service Providers
Top Officer Pay77th 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
KEEN Phoenix LLC
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
2022-06-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Affiliate fee;5000|Insurance;2812|Food and beverage;478|Advertising;402|Computer equipment and software;191|Telephone;127|Donation processing fees;27|Tech support and infrastructure;22^Total;9059^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Prepaid expenses;310^Total;310^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Due to KEEN USA;10004^Total;10004^”

Raw XML Appendix180 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/ContributionsGiftsGrantsEtcAmt014914
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04800
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0310
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014914
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/NetAssetsOrFundBalancesBOYAmt0-7597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9694
IRS990EZ/OccupancyRentUtltsAndMaintAmt02806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0310
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09059
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/PrintingPublicationsPostageAmt0346
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/DescriptionProgramSrvcAccomTxt1KEEN provides its services by pairing a trained volunteer, one-to-one, with a young person with disabilities for sports and recreation activities, That came to a halt in March, 2020, and KEEN pivoted to virtual programming, offering a variety of programs via ZOOM, initially replicating the in-person schedule, but expanding to include programs throughout the week, including programs for caregivers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17228
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010004
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017011
IRS990EZ/TotalProgramServiceExpensesAmt07228
IRS990EZ/TotalRevenueAmt014914
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.keenphoenix.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43472
IRS990ScheduleA/PublicSupportPY170Pct00.35200
IRS990ScheduleA/PublicSupportTotal170Amt033111
IRS990ScheduleA/SubstantialContributorsTotAmt043055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076166
IRS990ScheduleA/TotalSupportAmt076166
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;Amount^Affiliate fee;5000|Insurance;2812|Food and beverage;478|Advertising;402|Computer equipment and software;191|Telephone;127|Donation processing fees;27|Tech support and infrastructure;22^Total;9059^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Prepaid expenses;310^Total;310^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Due to KEEN USA;10004^Total;10004^
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/ExplanationTxt0Not late. Form 8868 filed.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cliff Ruemmler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance & Administration Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum08669035336
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEN Phoenix LLC
ReturnHeader/Filer/BusinessNameControlTxt0KEEN
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/ReturnTs02022-06-14T18:07:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$310
Liabilities
$10,004
Net assets
-$9,694
Revenue
$14,914
Expenses
$17,011
Net income
-$2,097
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