Civic Intelligence

Keen Group Inc.

990EZ • Fiscal year 2016 • EIN 75-2636896

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 05, 2017

Organization ProfileWWW.KEENGROUP.ORG
1233 East Terrell AveFort Worth, TX 76104

(817) 810-0602

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.93x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$71,915

Down $3,698 (-4.9%) from 2015

Net Assets

Down

$52,826

Down $8,652 (-14%) from 2015

Liabilities

Up

$19,089

Up $4,954 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin9th percentile

Revenue

Up

$20,536

Up $20,977 (+4757%) from 2015

Expenses

Down

$29,188

Down $13,369 (-31%) from 2015

Net Income

Up

-$8,652

Up $34,346 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2016

Assets$71,915
Liabilities$19,089
Net Assets$52,826
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$20,536
Expenses$29,188
Net Income-$8,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 5, 2017
Return Version
2016v3.0
Gross Receipts
$30,622
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. "KeenFish" program enabled approximately 800 children, ages 7-15, to experience fishing, rock climbing, and hiking in 2016. Weekend activities included trail maintenance in state and federal parks.$7,042-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY LEWISBoard Member-$0--
WALTER H WILLIAMS IIIBoard President-$0--
MONNIE GILLIAMBoard Member-$0--
TRENA CAMERON BURGANBoard Member-$0--
JONEAU SHELTONBoard Member-$0--
ERIN LEWISBoard Member-$0--
REMI BRIDGESBoard Member-$0--
FAYE RAYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Keen Group Inc
EIN
75-2636896
Phone
8178100602
Address
1233 EAST TERRELL AVE, FORT WORTH, TX 76104

Signing Officer

Name
Walter H Williams Iii
Title
Board President
Signed
2017-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Wiederaenders Inc Pc
Address
7013 Weatherwood Road, Fort Worth, TX 76133
Preparer
George A Wiederaenders CPA
Phone
8172971045
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Insurance proceeds-hail d $6991”

Other Expenses.1001

“Advertising and Promotion $224”

Other Expenses.1002

“Office Expenses $2517”

Other Expenses.1005

“Travel $1417”

Other Expenses.1012

“Insurance $-359”

Other Expenses.1

“LOSS ON PROPERTIES $6450”

Other Expenses.2

“TAXES $2271”

Other Expenses.3

“TELEPHONE $1384”

Other Expenses.4

“MEETINGS $396”

Other Expenses.5

“ADMIN-OTHER $247”

Other Expenses.6

“Dues & subscriptions $210”

Other Assets.2

“EQUIPMENT, NET OF DEPRECIATION - Beginning $1033 EQUIPMENT, NET OF DEPRECIATION - Ending $1033”

Total Liabilities.1

“OVERDRAFT & PAYABLES - Beginning $-2865 OVERDRAFT & PAYABLES - Ending $2089”

Total Liabilities.2

“long term - Beginning $17000 long term - Ending $17000”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08178100602
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04631
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08865
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02754
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IRS990EZ/ExcessOrDeficitForYearAmt0-8652
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt071915
IRS990EZ/FundraisingGrossIncomeAmt09420
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02592
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01991
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER H WILLIAMS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONNIE GILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRENA CAMERON BURGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONEAU SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REMI BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7FAYE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01033
IRS990EZ/OtherExpensesTotalAmt014757
IRS990EZ/OtherRevenueTotalAmt06991
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INNER CITY CHILDREN'S EDUCATION ABOUT THEIR ENVIRONMENT AND ENVIRONMENTAL ISSUES THROUGH OUTDOOR PHOTOGRAPHY AND FISHING EXCURSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KEEN Group, Inc. "KeenFish" program enabled approximately 800 children, ages 7-15, to experience fishing, rock climbing, and hiking in 2016. Weekend activities included trail maintenance in state and federal parks.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011840
IRS990EZ/SaleOfAssetsGrossAmt05346
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07332
IRS990EZ/SpecialEventsNetIncomeLossAmt02088
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019089
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029188
IRS990EZ/TotalProgramServiceExpensesAmt07042
IRS990EZ/TotalRevenueAmt020536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEENGROUP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081248
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94350
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0205928
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081248
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IRS990ScheduleA/TotalSupportAmt0218265
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS-HAIL D $6991
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $-359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON PROPERTIES $6450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $2271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMIN-OTHER $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT, NET OF DEPRECIATION - Beginning $1033 EQUIPMENT, NET OF DEPRECIATION - Ending $1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OVERDRAFT & PAYABLES - Beginning $-2865 OVERDRAFT & PAYABLES - Ending $2089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13long term - Beginning $17000 long term - Ending $17000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER H WILLIAMS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEN GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEN
ReturnHeader/Filer/EIN0752636896
ReturnHeader/Filer/PhoneNum08178100602
ReturnHeader/Filer/USAddress/AddressLine1Txt01233 EAST TERRELL AVE
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIEDERAENDERS INC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07013 Weatherwood Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076133
ReturnHeader/PreparerPersonGrp/PhoneNum08172971045
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George A Wiederaenders CPA
ReturnHeader/ReturnTs02017-08-10T14:02:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,915
Liabilities
$19,089
Net assets
$52,826
Revenue
$20,536
Expenses
$29,188
Net income
-$8,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.85$0.40$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.77$0.55$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.53$0.21$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.61$0.00$0.43$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.38$1.10$0.42$0.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.44$1.21$0.47$0.53$0.06
2012Summary only. Only limited summary data is available for this year.$1.65$0.38$0.90$0.96$0.06