Civic Intelligence

Sector K9 Foundation

990 • Fiscal year 2023 • EIN 85-0762973

Jan 01, 2023 to Dec 31, 2023 • Filed on May 04, 2024

Organization ProfileSECTORK9.ORG
951 Olivia RdWaxahachie, TX 75167

(972) 989-7762

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$42,350

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

101%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$162,030

Up $72,880 (+82%) from 2022

Net Assets

Up

$159,001

Up $69,851 (+78%) from 2022

Liabilities

Up

$3,029

Up $3,029 from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$335,346

Up $168,842 (+101%) from 2022

Expenses

Up

$216,246

Up $77,136 (+55%) from 2022

Net Income

Up

$119,100

Up $91,706 (+335%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2021: $61,756Liabilities 2021: $722Net Assets 2021: $61,0342021Assets 2022: $89,150Liabilities 2022: $0Net Assets 2022: $89,1502022Assets 2023: $162,030Liabilities 2023: $3,029Net Assets 2023: $159,0012023Assets 2024: $138,684Liabilities 2024: -$259Net Assets 2024: $138,9432024

Highlighted filing

2023

Assets$162,030
Liabilities$3,029
Net Assets$159,001
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $152,836Expenses 2021: $105,349Net Income 2021: $47,4872021Revenue 2022: $166,504Expenses 2022: $139,110Net Income 2022: $27,3942022Revenue 2023: $335,346Expenses 2023: $216,246Net Income 2023: $119,1002023Revenue 2024: $231,641Expenses 2024: $251,699Net Income 2024: -$20,0582024

Highlighted filing

2023

Revenue$335,346
Expenses$216,246
Net Income$119,100
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 4, 2024
Return Version
2023v5.0
Gross Receipts
$335,346
Mission and Program Overview

Mission

training for Police K9 and their handler

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,271$103,790▲ $44,519
Land, Buildings, and Equipment, Net$29,713$51,074▲ $21,361
Other Notes and Loans Receivable, Net$166$7,166▲ $7,000
Loans From Officers Directors$874--
Total Assets$89,150$162,030▲ $72,880
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,615$3,029▲ $414
Total Liabilities$3,489$3,029▼ $460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$85,661$159,001▲ $73,340
Total Net Assets Fund Balance$85,661$159,001▲ $73,340
Total Liabilities and Net Assets / Fund Balance$89,150$162,030▲ $72,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,504$8,996-
Equipment$1,891$1,197-
Leasehold Improvements$33,679$6,511-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wesley KeelingFounderpresidentFT$42,350$42,350

Board Members and Trustees

NameTitle
Danielle KeelingSecretary
David Todd WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,543
Program Service Revenue
$258,626
Investment Income
$0
Other Revenue
$177
Change in Net Assets
$119,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,246
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
All Other Expenses$106,897--$106,897
Occupancy$42,119--$42,119
Travel$15,564--$15,564
Depreciation Depletion$8,487--$8,487
Office Expenses$8,424--$8,424
Advertising$8,049--$8,049
Insurance$6,137--$6,137
Other Expenses$2,620--$2,620
Information Technology$1,908--$1,908
Fees for Services Accounting$1,466--$1,466
Interest$54--$54
Total Functional Expenses$216,246$0$0$216,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Cmpgn$76,543$76,543-$76,543
Total Events$76,543$76,543-$76,543
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$874--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Wesley keeting president/founder is the owner of sector k9 llc - sector k9 llc rents the facility to sector k9 foundation for all training use.”

Governing body decisions Part VI line 7B

“All board members are required to vote”

Form 990 governing body review Part VI line 11

“All board members are required to review”

Conflict of interest policy compliance Part VI line 12C

“Any conflicts would be disclosed/discussed during applicable board meetings”

CEO executive director top management comp Part VI line 15A

“Voted & approved by board of directors in meeting”

Other officer or key employee compensation Part VI line 15B

“Voted & approved by board of directors in meeting”

Governing documents etc available to public Part VI line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Sector K9 Foundation
EIN
85-0762973
Address
951 OLIVIA RD, WAXAHACHIE, TX 75167

Signing Officer

Name
Wesley Keeling President
Title
President
Phone
9729897762
Signed
2024-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Beaulieu Tax & Accounting Srvcs
Address
14201 De Luna St, Winter Garden, FL 34787
Preparer
Stephanie Beaulieu EA
Phone
9787611608
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“$240 bank charges$10,078 education & training$85,632 instructors$8,178 k9 purchases$218 licenses, fees & taxes$1,797 meals - 50%$754 merchant services”

Raw XML Appendix359 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/ExplanationTxt0WESLEY KEETING PRESIDENT/FOUNDER IS THE OWNER OF SECTOR K9 LLC - SECTOR K9 LLC RENTS THE FACILITY TO SECTOR K9 FOUNDATION FOR ALL TRAINING USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUIRED TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY CONFLICTS WOULD BE DISCLOSED/DISCUSSED DURING APPLICABLE BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOTED & APPROVED BY BOARD OF DIRECTORS IN MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VOTED & APPROVED BY BOARD OF DIRECTORS IN MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$240 BANK CHARGES$10,078 EDUCATION & TRAINING$85,632 INSTRUCTORS$8,178 K9 PURCHASES$218 LICENSES, FEES & TAXES$1,797 MEALS - 50%$754 MERCHANT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,030
Liabilities
$3,029
Net assets
$159,001
Revenue
$335,346
Expenses
$216,246
Net income
$119,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.32$2.52$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.03$1.59$3.35$2.16$1.19
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.67$1.39$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.53$1.05$0.47