Civic Intelligence

Keep Area Teens Safe Inc

990 • Fiscal year 2020 • EIN 82-2562552

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2022

Organization ProfileN/A
924 River RdMosinee, WI 54455

(715) 675-3453

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

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

Liabilities / Revenue

27th percentile

0.00x

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

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

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

98th percentile

476%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$625,722

Up $606,885 (+3222%) from 2018

Net Assets

Up

$625,722

Up $606,885 (+3222%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

Up

$221,179

Up $201,482 (+1023%) from 2018

Expenses

Up

$15,904

Up $15,044 (+1749%) from 2018

Net Income

Up

$205,275

Up $186,438 (+990%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2018: $18,837Liabilities 2018: $0Net Assets 2018: $18,8372018Assets 2020: $625,722Liabilities 2020: $0Net Assets 2020: $625,7222020Assets 2021: $508,986Liabilities 2021: $0Net Assets 2021: $508,9862021

Highlighted filing

2020

Assets$625,722
Liabilities$0
Net Assets$625,722
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2018: $19,697Expenses 2018: $860Net Income 2018: $18,8372018Revenue 2020: $221,179Expenses 2020: $15,904Net Income 2020: $205,2752020Revenue 2021: $268,523Expenses 2021: $385,258Net Income 2021: -$116,7352021

Highlighted filing

2020

Revenue$221,179
Expenses$15,904
Net Income$205,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$221,179
Mission and Program Overview

Mission

To provide safe housing and connection to community resources for kids ages 12-17.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$420,446$625,722▲ $205,276
Savings and Temporary Cash Investments$101,720$313,042▲ $211,322
Cash and Non-Interest-Bearing Accounts$161,214$158,732▼ $2,482
Land, Buildings, and Equipment, Net$157,512$153,948▼ $3,564
Total Assets$420,446$625,722▲ $205,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,446$625,722▲ $205,276
Total Liabilities and Net Assets / Fund Balance$420,446$625,722▲ $205,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,948$4,570-
Other Land Buildings$0$2,684-
Equipment$0$535-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Mary Jo FreemonPresident
Dale EatonDirector
Danielle WeilandDirector
Donna PethDirector
Greata WeilandDirector
Jim FringsDirector
Justan BrandtDirector
Kailyn BrandtDirector
Ron PrehnDirector
Tim MoeDirector
Paula VogtSecretary
Bob StasneyTreasurer
Keri ZeinertVice-Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$219,852
Program Service Revenue
$0
Investment Income
$1,327
Other Revenue
$0
All Other Contributions
$219,852
Change in Net Assets
$205,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,734$0$0$5,734
Occupancy$3,349$0$0$3,349
Insurance$2,075$0$0$2,075
Fees for Services Accounting$0$1,095$0$1,095
Other Expenses$598$240$0$838
Advertising$106$0$0$106
Total Functional Expenses$14,311$1,593$0$15,904
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Keep Area Teens Safe Inc
EIN
82-2562552
Phone
7156753453
Address
924 River Rd, Mosinee, WI 54455

Signing Officer

Name
Robert Stasney
Title
Treasurer
Phone
7156753453
Signed
2022-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stasney
Formed
2017
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
11

Preparer

Firm
Grant Smart Co
Address
500 1st Street Suite 2100, Wausau, WI 54403
Preparer
Melanie Smart
Phone
7158491205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Treasurer shares and explains to board, and provides them with a copy if requested.”

Pt XI

“Adjustment for rounding”

Raw XML Appendix393 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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IRS990/TotalAssetsEOYAmt0625722
IRS990/TotalAssetsGrp/BOYAmt0420446
IRS990/TotalAssetsGrp/EOYAmt0625722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219852
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014311
IRS990/TotalFunctionalExpensesGrp/TotalAmt015904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625722
IRS990/TotalProgramServiceExpensesAmt014311
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01327
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0625722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01629 Marten St
IRS990/USAddress/CityNm0Wausau
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054401
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Stasney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07156753453
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keep Area Teens Safe Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0822562552
ReturnHeader/Filer/PhoneNum07156753453
ReturnHeader/Filer/USAddress/AddressLine1Txt0924 River Rd
ReturnHeader/Filer/USAddress/CityNm0Mosinee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Grant Smart Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 1st Street Suite 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wausau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054403
ReturnHeader/PreparerPersonGrp/PhoneNum07158491205
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie Smart
ReturnHeader/ReturnTs02022-02-15T12:35:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stasney
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$625,722
Liabilities
$0
Net assets
$625,722
Revenue
$221,179
Expenses
$15,904
Net income
$205,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$2.69$3.85$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.00$6.26$2.21$0.16$2.05
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.20$0.01$0.19