Civic Intelligence

Keepin IT Movin Steve Ping

990 • Fiscal year 2017 • EIN 81-1808455

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% 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

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,681

Up $2,729 (+55%) from 2016

Net Assets

Up

$7,681

Up $2,729 (+55%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$83,606

Up $25,954 (+45%) from 2016

Expenses

Up

$80,877

Up $28,177 (+53%) from 2016

Net Income

Down

$2,729

Down $2,223 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$7,681
Liabilities$0
Net Assets$7,681
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$83,606
Expenses$80,877
Net Income$2,729
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$83,606
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$7,681▲ $2,729
Total Assets$4,952$7,681▲ $2,729
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,952$7,681▲ $2,729
Total Net Assets Fund Balance$4,952$7,681▲ $2,729
Total Liabilities and Net Assets / Fund Balance$4,952$7,681▲ $2,729
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$83,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$83,606
Change in Net Assets
$2,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,229$138-$138
Total Functional Expenses$80,739$138$0$80,877
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
Priscilla Ping
Title
Executive Direc
Phone
6062192540
Signed
2018-05-15
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 Daulton CPA Psc
Address
423 EAST MT VERNON STREET, SOMERSET, KY 42501
Preparer
Barry Daulton CPA
Phone
6066799344
Raw XML Appendix263 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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IRS990/BooksInCareOfDetail/PhoneNum06062192540
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042502
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt080877
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02729
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/Desc0PROVIDED SEVERAL HUNDRED BICYCLES TO CHILDREN IN PULASKI AND SURROUNDING COUNTIES, WHILE SHOWING THEM LOVE AND THE IMPORTANCE OF FAMILY AND COMMUNITY CONNECTIONS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt080739
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1TWILLA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSIE PING
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHNNY DUNBAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt083606
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SPIRITUAL AND EDUCATIONAL ACTIVITIES AND SERVICES TO CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04952
IRS990/NetAssetsOrFundBalancesEOYAmt07681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BICYCLES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138
IRS990/OtherExpensesGrp/ProgramServicesAmt073510
IRS990/OtherExpensesGrp/ProgramServicesAmt17229
IRS990/OtherExpensesGrp/TotalAmt073510
IRS990/OtherExpensesGrp/TotalAmt17229
IRS990/OtherExpensesGrp/TotalAmt2138
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt057652
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09000
IRS990/PYOtherExpensesAmt043700
IRS990/PYRevenuesLessExpensesAmt04952
IRS990/PYTotalExpensesAmt052700
IRS990/PYTotalRevenueAmt057652
IRS990/ReconcilationRevenueExpnssAmt02729
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083606
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141258
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0141258
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083606
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141258
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE OFFICERS ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt04952
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IRS990/TotalContributionsAmt083606
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA PING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06062192540
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEPIN IT MOVIN STEVE PING
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0811808455
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ReturnHeader/Filer/USAddress/CityNm0SOMERSET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.139.74.227
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:35:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY DAULTON CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 EAST MT VERNON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOMERSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042501
ReturnHeader/PreparerPersonGrp/PhoneNum06066799344
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DAULTON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T16:36:06-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,681
Liabilities
$0
Net assets
$7,681
Revenue
$83,606
Expenses
$80,877
Net income
$2,729
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
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.84$0.81$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.58$0.53$0.05