Civic Intelligence

Keen Group Inc.

990EZ • Fiscal year 2013 • EIN 75-2636896

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

1233 East Terrell Ave76104

(817) 810-0602

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$164,454

Down $424 (-0.3%) from 2012

Net Assets

$120,520

No earlier filing loaded for comparison.

Liabilities

Up

$43,934

Up $5,584 (+15%) from 2012

Revenue

Down

$47,315

Down $42,901 (-48%) from 2012

Expenses

Down

$53,323

Down $43,038 (-45%) from 2012

Net Income

Up

-$6,008

Up $137 (+2.2%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $164,878Liabilities 2012: $38,3502012Assets 2013: $164,454Liabilities 2013: $43,934Net Assets 2013: $120,5202013Assets 2014: $147,713Liabilities 2014: $38,101Net Assets 2014: $109,6122014Assets 2015: $75,613Liabilities 2015: $14,135Net Assets 2015: $61,4782015Assets 2016: $71,915Liabilities 2016: $19,089Net Assets 2016: $52,8262016Assets 2017: $86,466Liabilities 2017: $2,680Net Assets 2017: $83,7862017Assets 2018: $87,729Liabilities 2018: $2,478Net Assets 2018: $85,2512018

Highlighted filing

2013

Assets$164,454
Liabilities$43,934
Net Assets$120,520

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $90,216Expenses 2012: $96,361Net Income 2012: -$6,1452012Revenue 2013: $47,315Expenses 2013: $53,323Net Income 2013: -$6,0082013Revenue 2014: $41,625Expenses 2014: $52,533Net Income 2014: -$10,9082014Revenue 2015: -$441Expenses 2015: $42,557Net Income 2015: -$42,9982015Revenue 2016: $20,536Expenses 2016: $29,188Net Income 2016: -$8,6522016Revenue 2017: $77,448Expenses 2017: $54,564Net Income 2017: $22,8842017Revenue 2018: $40,107Expenses 2018: $38,642Net Income 2018: $1,4652018

Highlighted filing

2013

Revenue$47,315
Expenses$53,323
Net Income-$6,008
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$47,315
Mission and Program Overview

Mission

Assist inner city children's education about their environment and environmental issues through outdoor photography and fishing excursions.

Program Services

DescriptionGrantsExpenses
KEEN Group, Inc.enabled approximately 800 children, ages 7-15, to experience fishing, camping, and hiking in 2013. Weekend activities included trail maintenance in state and federal parks.$15,375$10,940
KEEN Group taught 3 digital photography classes, including 36 children ages 9-15, to use and enjoy photography.$2,512-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIRLEY LEWISDirector-$0--
WALTER H WILLIAMS IIIBoard Member-$0--
MONNIE GILLIAMBoard Member-$0--
TRENA CAMERON BURGANBoard Member-$0--
LETICIA HUCKABYBoard Member-$0--
ERIN LEWISBoard Member-$0--
REMI BRIDGESBoard Member-$0--
CHRIS SALONEBoard Member-$0--
LAUREN CROSSBoard Member-$0--
Filing and Contact Details

Filer

EIN
75-2636896
Phone
8178100602

Signing Officer

Name
Shirley Lewis
Title
Director
Signed
2014-08-27
Discuss with paid preparer
Yes

Preparer

Preparer
George A Wiederaenders CPA
Phone
8172971045
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: YOUTH OUTDOOR EXPERIENCE | Cash Amount Given: $15375

Other Expenses.1002

Office Expenses $285

Other Expenses.1012

Insurance $2189

Other Expenses.1

VOLUNTEER WORK $16133

Other Expenses.2

UTILITIES $3354

Other Expenses.3

Dues & subscriptions $303

Other Expenses.4

ADMIN-OTHER $135

Other Expenses.5

TELEPHONE $90

Other Expenses.6

MEETINGS $34

Other Expenses.7

BANK FEES $1

Other Assets.2

OTHER - Beginning $9 OTHER - Ending $5429

Total Liabilities.1

OVERDRAFT & PAYABLES - Beginning $23282 OVERDRAFT & PAYABLES - Ending $26934

Total Liabilities.2

OTHER - Beginning $-3374 OTHER - Ending $0

Total Liabilities.3

OTHER - Beginning $1442 OTHER - Ending $0

Total Liabilities.4

long term - Beginning $17000 long term - Ending $17000

Changes to Organizing or Governing Documents

Name was changed from Near Southeast Community Development Corporation to KEEN Group, Inc. on February 27, 2012. "KEEN" is a short version of "Kids Environmental Education Network" and reflects the current mission of the corporation.

Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHIRLEY LEWIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONNIE GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRENA CAMERON BURGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REMI BRIDGES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05429
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IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INNER CITY CHILDREN'S EDUCATION ABOUT THEIR ENVIRONMENT AND ENVIRONMENTAL ISSUES THROUGH OUTDOOR PHOTOGRAPHY AND FISHING EXCURSIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: YOUTH OUTDOOR EXPERIENCE | Cash Amount Given: $15375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOLUNTEER WORK $16133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $3354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADMIN-OTHER $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER - Beginning $9 OTHER - Ending $5429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OVERDRAFT & PAYABLES - Beginning $23282 OVERDRAFT & PAYABLES - Ending $26934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER - Beginning $-3374 OTHER - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER - Beginning $1442 OTHER - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14long term - Beginning $17000 long term - Ending $17000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Name was changed from Near Southeast Community Development Corporation to KEEN Group, Inc. on February 27, 2012. "KEEN" is a short version of "Kids Environmental Education Network" and reflects the current mission of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEEN GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEN
ReturnHeader/Filer/EIN0752636896
ReturnHeader/Filer/PhoneNum08178100602
ReturnHeader/Filer/USAddress/AddressLine101233 EAST TERRELL AVE
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wiederaenders Inc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104200 Chaz Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Crowley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076036
ReturnHeader/PreparerPersonGrp/PhoneNum08172971045
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George A Wiederaenders CPA
ReturnHeader/ReturnTs02014-08-27T20:33:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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