Civic Intelligence

Keepin IT Movin Steve Ping

990EZ • Fiscal year 2023 • EIN 81-1808455

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-74%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

87%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,099

Down $3,127 (-74%) from 2022

Net Assets

Down

$1,099

Down $3,127 (-74%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$22,025

Up $10,265 (+87%) from 2022

Expenses

Up

$25,152

Up $14,780 (+142%) from 2022

Net Income

Down

-$3,127

Down $4,515 (-325%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 2023: $1,099Liabilities 2023: $0Net Assets 2023: $1,0992023Assets 2024: $19,282Liabilities 2024: $0Net Assets 2024: $19,2822024

Highlighted filing

2023

Assets$1,099
Liabilities$0
Net Assets$1,099
Open 2023 Filing

Operations Trend

Revenue Growth88th 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 2023: $22,025Expenses 2023: $25,152Net Income 2023: -$3,1272023Revenue 2024: $117,107Expenses 2024: $98,924Net Income 2024: $18,1832024

Highlighted filing

2023

Revenue$22,025
Expenses$25,152
Net Income-$3,127
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$22,025
Mission and Program Overview

Mission

Provide spiritual and educational activities and services to children

CHILDRENS SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDE SPIRITUAL AND EDUCATIONAL ACTIVITIES AND SERVICES TO CHILDREN-$27,582
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BENNETTExecutive Director-$0--
TWILLA BENNETTOfficer-$0--
SUSIE DONAHUEOfficer-$0--
JOHNNY DUNBAROfficer-$0--
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
Exec Director
Phone
6062192540
Signed
2024-11-11
Discuss with paid preparer
No

Preparer

Firm
Barry D Daulton CPA Psc
Address
423 EAST MT VERNON STREET, Somerset, KY 42501
Preparer
Barry Daulton
Phone
6066799344
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountgifts to charitable entities 25,143”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum06062192540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1648
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOMERSET
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3127
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04226
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01099
IRS990EZ/GrossReceiptsAmt022025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04226
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04226
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TWILLA BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNNY DUNBAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025143
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS SERVICES
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SPIRITUAL AND EDUCATIONAL ACTIVITIES AND SERVICES TO CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027582
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025152
IRS990EZ/TotalProgramServiceExpensesAmt027582
IRS990EZ/TotalRevenueAmt022025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054383
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt054383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011223
IRS990ScheduleA/Total509Grp/TotalAmt054383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGIFTS TO CHARITABLE ENTITIES 25,143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06062192540
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEPIN IT MOVIN STEVE PING
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0811808455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1648
ReturnHeader/Filer/USAddress/CityNm0SOMERSET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300073956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARRY D 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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY DAULTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T10:34:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099
Liabilities
$0
Net assets
$1,099
Revenue
$22,025
Expenses
$25,152
Net income
-$3,127
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
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.25$0.03
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
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