Civic Intelligence

Lydias Place

990EZ • Fiscal year 2022 • EIN 87-3764903

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

Organization ProfileN/A
23845 Tomball PkwyTomball, TX 77375

(713) 923-0492

Siviq Scores

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

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

49th percentile

4.1%

Higher net margin than 49% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

$8,759

No earlier filing loaded for comparison.

Net Assets

$6,724

No earlier filing loaded for comparison.

Liabilities

$2,035

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

$164,448

No earlier filing loaded for comparison.

Expenses

$157,724

No earlier filing loaded for comparison.

Net Income

$6,724

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2022: $8,759Liabilities 2022: $2,035Net Assets 2022: $6,7242022Assets 2023: $2,629Liabilities 2023: $0Net Assets 2023: $2,6292023Assets 2024: $14,255Liabilities 2024: $2,529Net Assets 2024: $11,7262024

Highlighted filing

2022

Assets$8,759
Liabilities$2,035
Net Assets$6,724
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $164,448Expenses 2022: $157,724Net Income 2022: $6,7242022Revenue 2023: $28,637Expenses 2023: $32,732Net Income 2023: -$4,0952023Revenue 2024: $49,700Expenses 2024: $40,603Net Income 2024: $9,0972024

Highlighted filing

2022

Revenue$164,448
Expenses$157,724
Net Income$6,724
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$164,448
Mission and Program Overview

Mission

To empower, rebuild, and strengthen women in crises to include, addictions and trafficing. Our residential program is designed to empower these women in a god focussed environment that will prepare them to be independent and a benefit to society.

To empower, rebuild and strengthen overcomers of sex trafficking and exploitation. Our residential program is designed to empower survivors of sex trafficking. The organization provides individualized care by meeting them where they are located.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES RESIDENTIAL CARE TO EMPOWERSURVIVORS OF SEX TRAFFICKING. INDIVIDUALIZED CARE IS PROVIDEDBY MEETING THE SURVIVORS WHERE THEY ARE LOCATED.$0$157,709
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMI KENNEDYBoard Chairman-$0--
STEVE OWENSBoard Member-$0--
DARREN WYATTSecretary & TreasurerPT$0--
KRISTEN KNIGHTAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
KAY'S KEEPER
EIN
87-3764903
Phone
7139230492
Address
23845 TOMBALL PKWY, TOMBALL, TX 77375

Signing Officer

Name
Darren Wyatt
Title
Director
Phone
7139230492
Signed
2023-11-11

Preparer

Firm
Douglas G Sipe CPA LLC
Address
75 Lane Road Suite 403, Fairfield, NJ 07004
Preparer
Douglas G Sipe CPA LLC
Phone
9086875558
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 9000.”

Form 990EZ, Part I, Line 16

“Safe house expenses 17951.”

Form 990EZ, Part I, Line 16

“BANK FEES 323.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 3412.”

Form 990EZ, Part I, Line 16

“Operations expenses 4193.”

Form 990EZ, Part I, Line 16

“TRAVEL 6274.”

Form 990EZ, Part I, Line 16

“GRANTS RETURNED 11196.”

Form 990EZ, Part I, Line 16

“REIMBURSEMENTS 120.”

Form 990EZ, Part II, Line 24

“SECURITY DEPOSITS 1850.”

Raw XML Appendix173 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/PersonNm0DARREN WYATT
IRS990EZ/BooksInCareOfDetail/PhoneNum07139230492
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023845 TOMBALL PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOMBALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0164448
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06724
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08759
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0164448
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06724
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06724
IRS990EZ/OccupancyRentUtltsAndMaintAmt031645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAMI KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARREN WYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01850
IRS990EZ/OtherExpensesTotalAmt052469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER, REBUILD AND STRENGTHEN OVERCOMERS OF SEX TRAFFICKING AND EXPLOITATION. OUR RESIDENTIAL PROGRAM IS DESIGNED TO EMPOWER SURVIVORS OF SEX TRAFFICKING. THE ORGANIZATION PROVIDES INDIVIDUALIZED CARE BY MEETING THEM WHERE THEY ARE LOCATED.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES RESIDENTIAL CARE TO EMPOWERSURVIVORS OF SEX TRAFFICKING. INDIVIDUALIZED CARE IS PROVIDEDBY MEETING THE SURVIVORS WHERE THEY ARE LOCATED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157709
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069310
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02035
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157724
IRS990EZ/TotalProgramServiceExpensesAmt0157709
IRS990EZ/TotalRevenueAmt0164448
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0155038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155038
IRS990ScheduleA/Total509Grp/TotalAmt0155038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155038
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 9000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAFE HOUSE EXPENSES 17951.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 3412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATIONS EXPENSES 4193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 6274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS RETURNED 11196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REIMBURSEMENTS 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY DEPOSITS 1850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN WYATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07139230492
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAY'S KEEPER
ReturnHeader/Filer/BusinessNameControlTxt0KAYS
ReturnHeader/Filer/EIN0873764903
ReturnHeader/Filer/PhoneNum07139230492
ReturnHeader/Filer/USAddress/AddressLine1Txt023845 TOMBALL PKWY
ReturnHeader/Filer/USAddress/CityNm0TOMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077375
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161642866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas G Sipe CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 Lane Road Suite 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09086875558
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G SIPE CPA LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T05:10:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WYATT
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
$8,759
Liabilities
$2,035
Net assets
$6,724
Revenue
$164,448
Expenses
$157,724
Net income
$6,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.12$0.50$0.41$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.64$1.58$0.07