Civic Intelligence

Key Cares

990EZ • Fiscal year 2021 • EIN 84-2557116

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 24, 2022

5189 Utica Ridge RdDavenport, IA 52807

(563) 940-7983

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.4%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$1,764

Down $120 (-6.4%) from 2020

Net Assets

Down

$1,764

Down $120 (-6.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,396

Up $68,396 from 2020

Expenses

$68,516

No earlier filing loaded for comparison.

Net Income

-$120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $1,884Net Assets 2019: $1,8842019Assets 2020: $1,884Net Assets 2020: $1,8842020Assets 2021: $1,764Net Assets 2021: $1,7642021Assets 2022: $49,925Net Assets 2022: $49,9252022Assets 2023: $49,925Liabilities 2023: $02023

Highlighted filing

2021

Assets$1,764
Liabilities-
Net Assets$1,764

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $25,252Expenses 2019: $23,368Net Income 2019: $1,8842019Revenue 2020: $02020Revenue 2021: $68,396Expenses 2021: $68,516Net Income 2021: -$1202021Revenue 2022: $60,851Expenses 2022: $12,690Net Income 2022: $48,1612022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2021

Revenue$68,396
Expenses$68,516
Net Income-$120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.0
Gross Receipts
$68,396
Mission and Program Overview

Mission

The misson of the Corporation is to provide resources to enable young people, people with disabilities and military veterans, especially those with limited financial resources, to reach their full potential as productive, caring and reponsible citizens.

Program Services

DescriptionGrantsExpenses
Issuance of grants to local children's, veterans and social service charitable organizations to support their missions.$16,016$52,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan ByrneDirector-$0--
Tayler FickDirector-$0--
Louis WickettDirector-$0--
Filing and Contact Details

Filer

Filer Name
Key Cares
EIN
84-2557116
Address
5189 Utica Ridge Rd, Davenport, IA 52807

Signing Officer

Name
Ryan Byrne
Title
Director
Signed
2022-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Reiser Jennings & Co PC
Address
1706 BRADY ST STE 306, DAVENPORT, IA 52803
Preparer
Doug Jennings
Phone
5633226271
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Charitable | Donee's Name: Jordan's Joy | Donee's Address: 4321 E 60th Street Davenport IA 52807 | Relationship of Donee: NONE | Cash Amount Given: $17500 | Date of Gift: 20211217

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: Charitable | Donee's Name: Rally for Reed | Relationship of Donee: NONE | Cash Amount Given: $17500 | Date of Gift: 20211217

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: Charitable | Donee's Name: Brantley Francis Foundation | Donee's Address: 710 Stone Church Lane Geneseo IL 61254 | Relationship of Donee: NONE | Cash Amount Given: $17500 | Date of Gift: 20211217

Other Expenses.1

Fund Raising Event $16016

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davenport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052807
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt068396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt093648
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068396
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093648
IRS990ScheduleA/TotalSupportAmt093648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Charitable | Donee's Name: Jordan's Joy | Donee's Address: 4321 E 60th Street Davenport IA 52807 | Relationship of Donee: NONE | Cash Amount Given: $17500 | Date of Gift: 20211217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Charitable | Donee's Name: Rally for Reed | Relationship of Donee: NONE | Cash Amount Given: $17500 | Date of Gift: 20211217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: Charitable | Donee's Name: Brantley Francis Foundation | Donee's Address: 710 Stone Church Lane Geneseo IL 61254 | Relationship of Donee: NONE | Cash Amount Given: $17500 | Date of Gift: 20211217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fund Raising Event $16016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
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ReturnHeader/Filer/USAddress/ZIPCd052807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420955680
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ReturnHeader/PreparerPersonGrp/PhoneNum05633226271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Jennings
ReturnHeader/ReturnTs02022-03-24T12:20:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Byrne
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings