Civic Intelligence

Key Life Concepts Inc

990 • Fiscal year 2019 • EIN 82-2190627

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.4%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

97th percentile

189%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$21,148

Up $13,818 (+189%) from 2018

Net Assets

Up

-$7,318

Up $21,719 (+75%) from 2018

Liabilities

Down

$28,466

Down $7,901 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$645,187

Up $58,775 (+10%) from 2018

Expenses

Up

$623,468

Up $10,674 (+1.7%) from 2018

Net Income

Up

$21,719

Up $48,101 (+182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$21,148
Liabilities$28,466
Net Assets-$7,318
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

2019

Revenue$645,187
Expenses$623,468
Net Income$21,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$645,187
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$36,367$27,597▼ $8,770
Cash and Non-Interest-Bearing Accounts$4,893$21,124▲ $16,231
Savings and Temporary Cash Investments$1,237$24▼ $1,213
Rtn Earn Endowment Incm Other Fnds$-29,037$-7,318▲ $21,719
Total Assets$7,330$21,148▲ $13,818
Other Assets Total$1,200--
Liabilities
Accounts Payable and Accrued Expenses-$869-
Total Liabilities$36,367$28,466▼ $7,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,037$-7,318▲ $21,719
Total Liabilities and Net Assets / Fund Balance$7,330$21,148▲ $13,818
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie M HousemanPresidentFT$80,000$80,000
Steve HousemanVice PresideFT$69,400$69,400
Ericka NoelTreasurerFT$52,650$52,650

Board Members and Trustees

NameTitle
Ken BengstonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$645,187
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,386
Salaries, Compensation, and Employee Benefits$213,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$350,530--$350,530
Current Officers, Directors, Trustees, and Key Employees$38,530$163,520-$202,050
Occupancy$19,992$5,125-$25,117
Office Expenses$7,749$4,240-$11,989
Payroll Taxes-$11,032-$11,032
Information Technology$7,610--$7,610
Insurance$4,735--$4,735
Fees for Services Accounting-$2,890-$2,890
Conferences and Meetings-$2,848-$2,848
Advertising-$1,092-$1,092
Travel-$571-$571
Interest$288$42-$330
Other Expenses$1,046$191-$191
Total Functional Expenses$430,480$192,988$0$623,468
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$36,367$27,597▼ $8,770
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 spouse”

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
2020-07-15
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 328,335 0 0 office staff 22,195 0 0 total 350,530 0 0”

Raw XML Appendix325 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 SPOUSE
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 328,335 0 0 OFFICE STAFF 22,195 0 0 TOTAL 350,530 0 0
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ReturnHeader/Filer/PhoneNum04079942819
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N THACKER AVE STE D-58
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ReturnHeader/FilingSecurityInformation/IPTm016:41:14
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE CRAGAN EA
ReturnHeader/ReturnTs02020-07-27T16:41:14-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,148
Liabilities
$28,466
Net assets
-$7,318
Revenue
$645,187
Expenses
$623,468
Net income
$21,719
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