Civic Intelligence

Keen Group Inc.

990EZ • Fiscal year 2017 • EIN 75-2636896

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

277%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$86,466

Up $14,551 (+20%) from 2016

Net Assets

Up

$83,786

Up $30,960 (+59%) from 2016

Liabilities

Down

$2,680

Down $16,409 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin83rd percentile

Revenue

Up

$77,448

Up $56,912 (+277%) from 2016

Expenses

Up

$54,564

Up $25,376 (+87%) from 2016

Net Income

Up

$22,884

Up $31,536 (+364%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$86,466
Liabilities$2,680
Net Assets$83,786
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

2017

Revenue$77,448
Expenses$54,564
Net Income$22,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$103,929
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.$9,862-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA MITCHELLBoard Member-$0--
WALTER H WILLIAMS IIIBoard President-$0--
RENEE SMITHBoard 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
Phone
8178100602
Signed
2018-09-21
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 Expenses.1001

“Advertising and Promotion $268”

Other Expenses.1002

“Office Expenses $634”

Other Expenses.1005

“Travel $24127”

Other Expenses.1012

“Insurance $688”

Other Expenses.1

“ADMIN-OTHER $2056”

Other Expenses.2

“TELEPHONE $1016”

Other Expenses.3

“MEETINGS $930”

Other Expenses.4

“TAXES $682”

Other Expenses.5

“Dues & subscriptions $403”

Other Assets.2

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

Total Liabilities.1

“OVERDRAFT & PAYABLES - Beginning $2089 OVERDRAFT & PAYABLES - Ending $2680”

Total Liabilities.2

“LONG TERM - Beginning $17000 LONG TERM - Ending $0”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA CAMERON
IRS990EZ/BooksInCareOfDetail/PhoneNum08178100602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01233 EAST TERRELL AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057134
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt016619
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086466
IRS990EZ/FundraisingGrossIncomeAmt09045
IRS990EZ/GainOrLossFromSaleOfAssetsAmt021131
IRS990EZ/GrossReceiptsAmt0103929
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083786
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IRS990EZ/OccupancyRentUtltsAndMaintAmt06466
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER H WILLIAMS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONEAU SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REMI BRIDGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FAYE 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01033
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01033
IRS990EZ/OtherChangesInNetAssetsAmt08076
IRS990EZ/OtherExpensesTotalAmt030804
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/GrantsAndAllocationsAmt09862
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017000
IRS990EZ/SaleOfAssetsGrossAmt037750
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09862
IRS990EZ/SpecialEventsNetIncomeLossAmt0-817
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019089
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02680
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054564
IRS990EZ/TotalProgramServiceExpensesAmt09862
IRS990EZ/TotalRevenueAmt077448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEENGROUP.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190859
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt050087
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79210
IRS990ScheduleA/PublicSupportPY170Pct00.94350
IRS990ScheduleA/PublicSupportTotal170Amt0190859
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041315
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190859
IRS990ScheduleA/TotalSupportAmt0240946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $24127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN-OTHER $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETINGS $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES $682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS $403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT, NET OF DEPRECIATION - Beginning $1033 EQUIPMENT, NET OF DEPRECIATION - Ending $1033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OVERDRAFT & PAYABLES - Beginning $2089 OVERDRAFT & PAYABLES - Ending $2680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LONG TERM - Beginning $17000 LONG TERM - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER H WILLIAMS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178100602
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
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/PreparerFirmEIN0742024584
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/ReturnTs02018-09-21T12:04:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,466
Liabilities
$2,680
Net assets
$83,786
Revenue
$77,448
Expenses
$54,564
Net income
$22,884
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