Civic Intelligence

Key Life Concepts Inc

990 • Fiscal year 2017 • EIN 82-2190627

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 30, 2018

Organization ProfileKEYLIFECONCEPTS.NET
600 N Thacker Ave Ste D-58Kissimmee, FL 34741

(407) 994-2819

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

89th percentile

$39,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

$27,643

No earlier filing loaded for comparison.

Net Assets

-$2,655

No earlier filing loaded for comparison.

Liabilities

$30,298

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

$320,272

No earlier filing loaded for comparison.

Expenses

$322,927

No earlier filing loaded for comparison.

Net Income

-$2,655

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$27,643
Liabilities$30,298
Net Assets-$2,655
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$320,272
Expenses$322,927
Net Income-$2,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 30, 2018
Return Version
2017v2.3
Gross Receipts
$320,272
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-$30,298-
Savings and Temporary Cash Investments-$15,091-
Cash and Non-Interest-Bearing Accounts-$11,352-
Rtn Earn Endowment Incm Other Fnds-$-2,655-
Total Assets$0$27,643▲ $27,643
Other Assets Total-$1,200-
Liabilities
Total Liabilities$0$30,298▲ $30,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-2,655▼ $2,655
Total Liabilities and Net Assets / Fund Balance$0$27,643▲ $27,643
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie M HousemanPresidentFT$39,000$39,000
Ericka NoelTreasurerFT$23,598$23,598

Board Members and Trustees

NameTitle
Ken BengstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$320,269
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-2,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,352
Other Expenses$37,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,654$29,100-$222,754
Current Officers, Directors, Trustees, and Key Employees$18,370$44,228-$62,598
Occupancy$10,869$1,454-$12,323
Office Expenses$7,098$2,206-$9,304
Information Technology$4,693--$4,693
Insurance$3,883--$3,883
Conferences and Meetings-$2,287-$2,287
Advertising-$862-$862
Travel-$490-$490
Other Expenses$820$337-$337
Interest$250$86-$336
Total Functional Expenses$240,859$82,068$0$322,927
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-$30,298-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 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
2018-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie M Houseman
Formed
2017
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
1
Employees
0

Preparer

Firm
Newman Seland & Oppenheimer LLC
Address
707 E COLONIAL DR, ORLANDO, FL 32803
Preparer
Charles W Marcussen CPA
Phone
4072280700
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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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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
$27,643
Liabilities
$30,298
Net assets
-$2,655
Revenue
$320,272
Expenses
$322,927
Net income
-$2,655
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