Civic Intelligence

Keepin IT Movin Steve Ping

990 • Fiscal year 2016 • EIN 81-1808455

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
PO Box 1648Somerset, KY 42502

(606) 219-2540

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

8.6%

Higher net margin than 61% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$4,952

No earlier filing loaded for comparison.

Net Assets

$4,952

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

$57,652

No earlier filing loaded for comparison.

Expenses

$52,700

No earlier filing loaded for comparison.

Net Income

$4,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2016: $4,952Liabilities 2016: $0Net Assets 2016: $4,9522016Assets 2017: $7,681Liabilities 2017: $0Net Assets 2017: $7,6812017Assets 2018: $4,170Liabilities 2018: $0Net Assets 2018: $4,1702018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $3,288Liabilities 2020: $0Net Assets 2020: $3,2882020Assets 2021: $2,838Liabilities 2021: $0Net Assets 2021: $2,8382021Assets 2022: $4,226Liabilities 2022: $0Net Assets 2022: $4,2262022Assets 2024: $19,282Liabilities 2024: $0Net Assets 2024: $19,2822024

Highlighted filing

2016

Assets$4,952
Liabilities$0
Net Assets$4,952
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $57,652Expenses 2016: $52,700Net Income 2016: $4,9522016Revenue 2017: $83,606Expenses 2017: $80,877Net Income 2017: $2,7292017Revenue 2018: $8,669Expenses 2018: $12,180Net Income 2018: -$3,5112018Revenue 2020: $5,625Expenses 2020: $6,337Net Income 2020: -$7122020Revenue 2021: $3,750Expenses 2021: $4,200Net Income 2021: -$4502021Revenue 2022: $11,760Expenses 2022: $10,372Net Income 2022: $1,3882022Revenue 2024: $117,107Expenses 2024: $98,924Net Income 2024: $18,1832024

Highlighted filing

2016

Revenue$57,652
Expenses$52,700
Net Income$4,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$57,652
Mission and Program Overview

Mission

Provide spiritual and educational activities and services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,952-
Rtn Earn Endowment Incm Other Fnds-$4,952-
Total Assets$0$4,952▲ $4,952
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$4,952▲ $4,952
Total Liabilities and Net Assets / Fund Balance$0$4,952▲ $4,952
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David BennettExecutive Director
Johnny DunbarOfficer
Susie PingOfficer
Twilla BennettOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,652
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,652
Change in Net Assets
$4,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,700
Grants and Similar Amounts Paid$9,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,000--$5,000
Grants to Domestic Orgs$4,000--$4,000
Insurance$1,567--$1,567
Other Expenses$1,194--$1,194
Office Expenses$24--$24
Total Functional Expenses$52,700$0$0$52,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the officers are spouses”

Form 990 governing body review Part VI line 11

“Form 990 was provided to the directors before filing”

Governing documents etc available to public Part VI line 19

“All documents available upon request”

Filing and Contact Details

Filer

Filer Name
Keepin It Movin Steve Ping
EIN
81-1808455
Address
PO BOX 1648, SOMERSET, KY 42502

Signing Officer

Name
David Bennett
Title
Executive Direc
Phone
6062192540
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Barry D Daulton CPA PSC
Address
423 E Mount Vernon St, Somerset, KY 42501
Preparer
Barry D Daulton
Phone
6066799344
Raw XML Appendix265 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05000
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01567
IRS990/InsuranceGrp/TotalAmt01567
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990ScheduleA/First5Years509Ind0X
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ReturnHeader/FilingSecurityInformation/IPTm009:08:38
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T09:05:59-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,952
Liabilities
$0
Net assets
$4,952
Revenue
$57,652
Expenses
$52,700
Net income
$4,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.17$0.99$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.12$0.10$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.04$0.04$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.06$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.09$0.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.84$0.81$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.58$0.53$0.05