Civic Intelligence

Key Cares

990EZ • Fiscal year 2022 • EIN 84-2557116

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

2730%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,925

Up $48,161 (+2730%) from 2021

Net Assets

Up

$49,925

Up $48,161 (+2730%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$60,851

Down $7,545 (-11%) from 2021

Expenses

Down

$12,690

Down $55,826 (-81%) from 2021

Net Income

Up

$48,161

Up $48,281 (+40234%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2022

Assets$49,925
Liabilities-
Net Assets$49,925
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

2022

Revenue$60,851
Expenses$12,690
Net Income$48,161
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$60,851
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.--
Compensation and Service Providers
Top Officer Pay78th percentile

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
2023-05-11
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

Other Expenses.1001

“Advertising and Promotion $5277”

Other Expenses.1002

“Office Expenses $232”

Other Expenses.1

“Event Food $6511”

Other Expenses.2

“Lighting Rental $250”

Other Expenses.3

“Bank Fees $45”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tayler Fick
IRS990EZ/BooksInCareOfDetail/PhoneNum05639407983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05189 Utica Ridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Davenport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060851
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt048161
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049925
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060851
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049925
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan Byrne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tayler Fick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Louis Wickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Issuance of grants to local children's, veterans and social service charitable organizations to support their missions.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012690
IRS990EZ/TotalRevenueAmt060851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154499
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0154499
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154499
IRS990ScheduleA/TotalSupportAmt0154499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Food $6511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lighting Rental $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Byrne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Key Cares
ReturnHeader/Filer/BusinessNameControlTxt0KEYC
ReturnHeader/Filer/EIN0842557116
ReturnHeader/Filer/USAddress/AddressLine1Txt05189 Utica Ridge Rd
ReturnHeader/Filer/USAddress/CityNm0Davenport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052807
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420955680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reiser Jennings & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01706 BRADY ST STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052803
ReturnHeader/PreparerPersonGrp/PhoneNum05633226271
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Jennings
ReturnHeader/ReturnTs02023-05-11T14:33:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ryan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Byrne
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,925
Liabilities
-
Net assets
$49,925
Revenue
$60,851
Expenses
$12,690
Net income
$48,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$49.9$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$49.9$49.9$60.9$12.7$48.2
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.76$68.4$68.5$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.88$1.88$25.3$23.4$1.88