Civic Intelligence

Kept Inc.

990EZ • Fiscal year 2021 • EIN 81-4151236

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization ProfileWWW.KEPTINC.ORG
4229 Bardstown Rd 216Louisville, KY 40218

(502) 465-5378

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

13%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$10,875

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

46%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$19,989

Up $6,303 (+46%) from 2020

Net Assets

Up

$19,989

Up $6,303 (+46%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$183,484

Up $14,924 (+8.9%) from 2020

Expenses

Up

$160,541

Up $5,255 (+3.4%) from 2020

Net Income

Up

$22,943

Up $9,669 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2017: $1Liabilities 2017: $02017Assets 2019: $82Liabilities 2019: $0Net Assets 2019: $822019Assets 2020: $13,686Liabilities 2020: $0Net Assets 2020: $13,6862020Assets 2021: $19,989Liabilities 2021: $0Net Assets 2021: $19,9892021Assets 2022: $16,082Liabilities 2022: $0Net Assets 2022: $16,0822022Assets 2023: $54,526Liabilities 2023: $0Net Assets 2023: $54,5262023Assets 2024: $42,339Liabilities 2024: $0Net Assets 2024: $42,3392024

Highlighted filing

2021

Assets$19,989
Liabilities$0
Net Assets$19,989
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2019: $53,759Expenses 2019: $57,009Net Income 2019: -$3,2502019Revenue 2020: $168,560Expenses 2020: $155,286Net Income 2020: $13,2742020Revenue 2021: $183,484Expenses 2021: $160,541Net Income 2021: $22,9432021Revenue 2022: $199,639Expenses 2022: $203,546Net Income 2022: -$3,9072022Revenue 2023: $231,826Expenses 2023: $193,382Net Income 2023: $38,4442023Revenue 2024: $279,337Expenses 2024: $291,524Net Income 2024: -$12,1872024

Highlighted filing

2021

Revenue$183,484
Expenses$160,541
Net Income$22,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.2
Gross Receipts
$183,484
Mission and Program Overview

Mission

Provide social services to vulnerable individuals

Provide social services to vulnerable individuals.

Program Services

DescriptionGrantsExpenses
PROVIDED PAYEE SERVICES TO INDIVIDUALS AT RISK OF HOMELESSNESS/EXPLOITATION. OUR PROGRAM GOALS ARE TO PREVENT HOMELESSNESS/EVICTION, KEEP ALL CLIENTS FINANCIALLY STABLE AND OUT OF DEBT, AND TO CONNECT THOSE WE SERVE WITH NEEDED SOCIAL SERVICE, MEDICAL SERVICE, AND MENTAL HEALTH PROVIDERS.$0$136,095
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEE MORGANExecutive Director, President-$10,875-$10,875
TOM REISSBoard Member-$0--
EVELYN PEELERSecretary-$0--
RHONDA SHAVERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Kept Inc
EIN
81-4151236
Phone
5024655378
Address
4229 BARDSTOWN RD 216, LOUISVILLE, KY 40218

Signing Officer

Name
Ashlee Morgan
Title
President
Phone
5024655378
Signed
2022-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Jeffrey K Mccaffrey
Phone
5024269660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,155. Description: meals & entertainment. Amount: 618. Description: office supplies, telephone, internet. Amount: 23,271. Description: other business expenses. Amount: 2,925. Description: payroll taxes. Amount: 8,443. Description: reimbursable expenses. Amount: 132. Description: bank fees . Amount: 685. Total to form 990-ez, line 16: 38,229.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -16,640.”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEE MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05024655378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04229 BARDSTOWN RD SUITE 216
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013686
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068931
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022943
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013686
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019989
IRS990EZ/GrossReceiptsAmt0183484
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013686
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013686
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019989
IRS990EZ/OccupancyRentUtltsAndMaintAmt011949
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110875
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/PersonNm0TOM REISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EVELYN PEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA SHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-16640
IRS990EZ/OtherExpensesTotalAmt038229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOCIAL SERVICES TO VULNERABLE INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt0114553
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED PAYEE SERVICES TO INDIVIDUALS AT RISK OF HOMELESSNESS/EXPLOITATION. OUR PROGRAM GOALS ARE TO PREVENT HOMELESSNESS/EVICTION, KEEP ALL CLIENTS FINANCIALLY STABLE AND OUT OF DEBT, AND TO CONNECT THOSE WE SERVE WITH NEEDED SOCIAL SERVICE, MEDICAL SERVICE, AND MENTAL HEALTH PROVIDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136095
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0110363
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0160541
IRS990EZ/TotalProgramServiceExpensesAmt0136095
IRS990EZ/TotalRevenueAmt0183484
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEPTINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0247116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0158687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0158687
IRS990ScheduleA/TotalSupportAmt0158687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2,155. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 618. DESCRIPTION: OFFICE SUPPLIES, TELEPHONE, INTERNET. AMOUNT: 23,271. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 2,925. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,443. DESCRIPTION: REIMBURSABLE EXPENSES. AMOUNT: 132. DESCRIPTION: BANK FEES . AMOUNT: 685. TOTAL TO FORM 990-EZ, LINE 16: 38,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -16,640.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05024655378
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEPT INC
ReturnHeader/Filer/BusinessNameControlTxt0KEPT
ReturnHeader/Filer/EIN0814151236
ReturnHeader/Filer/PhoneNum05024655378
ReturnHeader/Filer/USAddress/AddressLine1Txt04229 BARDSTOWN RD 216
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611064249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMING MALONE LIVESAY & OSTROFF PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09300 SHELBYVILLE RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402225187
ReturnHeader/PreparerPersonGrp/PhoneNum05024269660
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY K MCCAFFREY
ReturnHeader/ReturnTs02022-10-10T11:10:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,989
Liabilities
$0
Net assets
$19,989
Revenue
$183,484
Expenses
$160,541
Net income
$22,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.79$2.92$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.32$1.93$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.00$2.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.83$1.61$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.69$1.55$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.57$0.03
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00