Civic Intelligence

Key Life Concepts Inc

EIN 82-2190627 • 501(c)3 • Kissimmee, FL

Profile

To empower clients in overcoming challenges and creating a life of purpose and fulfillment.

600 N Thacker Ave Ste D-58Kissimmee, FL 34741

keylifeconcepts.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.31x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$79,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$13,708

Down $7,440 (-35%) from 2019

Liabilities

Up

$45,441

Up $16,975 (+60%) from 2019

Net Assets

Down

-$31,733

Down $24,415 (-334%) from 2019

Operations
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Down

$546,317

Down $98,870 (-15%) from 2019

Expenses

Down

$570,732

Down $52,736 (-8.5%) from 2019

Net Income

Down

-$24,415

Down $46,134 (-212%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20K-$40KAssets 2017: $27,643Liabilities 2017: $30,298Net Assets 2017: -$2,6552017Assets 2018: $7,330Liabilities 2018: $36,367Net Assets 2018: -$29,0372018Assets 2019: $21,148Liabilities 2019: $28,466Net Assets 2019: -$7,3182019Assets 2020: $13,708Liabilities 2020: $45,441Net Assets 2020: -$31,7332020

Highlighted filing

2020

Assets$13,708
Liabilities$45,441
Net Assets-$31,733
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $320,272Expenses 2017: $322,927Net Income 2017: -$2,6552017Revenue 2018: $586,412Expenses 2018: $612,794Net Income 2018: -$26,3822018Revenue 2019: $645,187Expenses 2019: $623,468Net Income 2019: $21,7192019Revenue 2020: $546,317Expenses 2020: $570,732Net Income 2020: -$24,4152020

Highlighted filing

2020

Revenue$546,317
Expenses$570,732
Net Income-$24,415
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,708
Liabilities
$45,441
Net assets
-$31,733
Revenue
$546,317
Expenses
$570,732
Net income
-$24,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.45$0.32$5.46$5.71$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.28$0.07$6.45$6.23$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.36$0.29$5.86$6.13$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.30$0.03$3.20$3.23$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.0
Gross Receipts
$546,317
Mission and Program Overview

Mission

To empower clients in overcoming challenges and creating a life of purpose and fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$27,597$16,215▼ $11,382
Cash and Non-Interest-Bearing Accounts$21,124$13,708▼ $7,416
Savings and Temporary Cash Investments$24--
Rtn Earn Endowment Incm Other Fnds$-7,318$-31,733▼ $24,415
Total Assets$21,148$13,708▼ $7,440
Liabilities
Unsecured Notes Loans Payable-$28,333-
Accounts Payable and Accrued Expenses$869$893▲ $24
Total Liabilities$28,466$45,441▲ $16,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,318$-31,733▼ $24,415
Total Liabilities and Net Assets / Fund Balance$21,148$13,708▼ $7,440
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie M HousemanPresidentFT$79,500$79,500
Steve HousemanVice PresideFT$68,900$68,900
Ericka NoelTreasurerFT$61,800$61,800

Board Members and Trustees

NameTitle
Ken BengstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$546,317
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,191
Salaries, Compensation, and Employee Benefits$226,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$293,804--$293,804
Current Officers, Directors, Trustees, and Key Employees$40,185$170,015-$210,200
Payroll Taxes$3,121$13,220-$16,341
Occupancy$11,613$1,891-$13,504
Office Expenses$9,666$3,808-$13,474
Information Technology$11,192--$11,192
Insurance$3,683--$3,683
Fees for Services Accounting-$2,832-$2,832
Travel-$1,443-$1,443
Advertising-$586-$586
Conferences and Meetings-$290-$290
Other Expenses$2,228$136-$136
All Other Expenses$30--$30
Interest$18--$18
Total Functional Expenses$375,540$195,192$0$570,732
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,597$16,215▼ $11,382
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Carrie houseman steve houseman president vice preside family relationship”

Form 990, Page 6, Part VI, Line 11B

“Copy of return provided for independent review by each director.”

Form 990, Page 6, Part VI, Line 12C

“Each officer/director signed a statement acknowledging the policy and agreeing to disclose potential conflicts of interest subject to review by the governing board.”

Form 990, Page 6, Part VI, Line 15A

“Directors discussed and agreed on fair compensation based on job title, responsibilities and market research at indeed.com.”

Form 990, Page 6, Part VI, Line 15B

“Directors discussed and agreed on fair compensation based on job title, responsibilities and market research at indeed.com.”

Form 990, Page 6, Part VI, Line 19

“Documents were not available to the public.”

Filing and Contact Details

Filer

Filer Name
Key Life Concepts Inc
EIN
82-2190627
Phone
4079942819
Address
600 N THACKER AVE STE D-58, KISSIMMEE, FL 34741

Signing Officer

Name
Carrie M Houseman
Title
President
Phone
4079942819
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie M Houseman
Formed
2017
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
3

Preparer

Firm
Msh Cpas
Address
707 E COLONIAL DR, ORLANDO, FL 32803
Preparer
Michelle Cragan Ea
Phone
4072280700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapists 272,204 0 0 office staff 21,600 0 0 total 293,804 0 0”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARRIE HOUSEMAN STEVE HOUSEMAN PRESIDENT VICE PRESIDE FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN PROVIDED FOR INDEPENDENT REVIEW BY EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH OFFICER/DIRECTOR SIGNED A STATEMENT ACKNOWLEDGING THE POLICY AND AGREEING TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST SUBJECT TO REVIEW BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS DISCUSSED AND AGREED ON FAIR COMPENSATION BASED ON JOB TITLE, RESPONSIBILITIES AND MARKET RESEARCH AT INDEED.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS DISCUSSED AND AGREED ON FAIR COMPENSATION BASED ON JOB TITLE, RESPONSIBILITIES AND MARKET RESEARCH AT INDEED.COM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS WERE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERAPISTS 272,204 0 0 OFFICE STAFF 21,600 0 0 TOTAL 293,804 0 0
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE CRAGAN EA
ReturnHeader/ReturnTs02021-09-09T14:51:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE M
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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