Civic Intelligence

Kept Inc.

990EZ • Fiscal year 2022 • EIN 81-4151236

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$23,672

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

8.8%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$16,082

Down $3,907 (-20%) from 2021

Net Assets

Down

$16,082

Down $3,907 (-20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$199,639

Up $16,155 (+8.8%) from 2021

Expenses

Up

$203,546

Up $43,005 (+27%) from 2021

Net Income

Down

-$3,907

Down $26,850 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$16,082
Liabilities$0
Net Assets$16,082
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$199,639
Expenses$203,546
Net Income-$3,907
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$199,639
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$150,183
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHLEE MORGANExecutive Director, President-$23,672-$23,672
TIM REISSBoard Member-$0--
ROBIN BANDYBoard Member-$0--
TODD WETZELBoard 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
2023-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: advertising. Amount: 1,185. Description: insurance. Amount: 6,240. Description: meals & entertainment. Amount: 1,036. Description: office supplies, telephone, internet. Amount: 23,577. Description: other business expenses. Amount: 4,673. Description: payroll taxes. Amount: 9,598. Description: bank fees. Amount: 974. Description: dues & subscriptions. Amount: 235. Total to form 990-ez, line 16: 47,518.”

Raw XML Appendix165 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/BOYAmt019989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016082
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt069460
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3907
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014843
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016082
IRS990EZ/GrossReceiptsAmt0199639
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016082
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016082
IRS990EZ/OccupancyRentUtltsAndMaintAmt015716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt323672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM REISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN BANDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD WETZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEE MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EVELYN PEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RHONDA SHAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047518
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOCIAL SERVICES TO VULNERABLE INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt0130179
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/ProgramServiceExpensesAmt0150183
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0125469
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/TotalExpensesAmt0203546
IRS990EZ/TotalProgramServiceExpensesAmt0150183
IRS990EZ/TotalRevenueAmt0199639
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEPTINC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0228147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228147
IRS990ScheduleA/TotalSupportAmt0228147
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: ADVERTISING. AMOUNT: 1,185. DESCRIPTION: INSURANCE. AMOUNT: 6,240. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,036. DESCRIPTION: OFFICE SUPPLIES, TELEPHONE, INTERNET. AMOUNT: 23,577. DESCRIPTION: OTHER BUSINESS EXPENSES. AMOUNT: 4,673. DESCRIPTION: PAYROLL TAXES. AMOUNT: 9,598. DESCRIPTION: BANK FEES. AMOUNT: 974. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 235. TOTAL TO FORM 990-EZ, LINE 16: 47,518.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEE MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05024655378
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA L HECK
ReturnHeader/ReturnTs02023-11-15T08:32:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,082
Liabilities
$0
Net assets
$16,082
Revenue
$199,639
Expenses
$203,546
Net income
-$3,907
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