Civic Intelligence

Keyes Ingredients

990EZ • Fiscal year 2023 • EIN 87-4131018

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 16, 2024

Organization Profilehttps//www.thekeyesingredients.com
1755 Woodstead CtSpring, TX 77380

(281) 288-1788

Siviq Scores

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

Liabilities / Assets

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • NTEE K • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.02x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • NTEE K • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

49%

Higher net margin than 82% of similar nonprofits.

2023 filings • NTEE K • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • NTEE K • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

$53,131

No earlier filing loaded for comparison.

Net Assets

$52,025

No earlier filing loaded for comparison.

Liabilities

$1,106

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

$66,531

No earlier filing loaded for comparison.

Expenses

$33,619

No earlier filing loaded for comparison.

Net Income

$32,912

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.

$60K$40K$20K$0Assets 2023: $53,131Liabilities 2023: $1,106Net Assets 2023: $52,0252023

Highlighted filing

2023

Assets$53,131
Liabilities$1,106
Net Assets$52,025
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $66,531Expenses 2023: $33,619Net Income 2023: $32,9122023

Highlighted filing

2023

Revenue$66,531
Expenses$33,619
Net Income$32,912
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 16, 2024
Return Version
2023v5.1
Gross Receipts
$70,446
Mission and Program Overview

Mission

Promoting health education to bring about transformational lifestyle change for greater wellness and cancer prevention.

Program Services

DescriptionGrantsExpenses
We empower cancer patients with valuable insights into the role of nutrition in healing from cancer and contribute to a broader mission of cancer prevention through comprehensive food and nutrition education.-$18,633
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle KeyesFounderFT$0--
Carson KeyesCo-Founder-$0--
Dan CondleyChairman-$0--
Stephanie HitchcockSecretary-$0--
Michele KuykendahlCommunciation-$0--
Meredith SipkoTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Keyes Ingredients
EIN
87-4131018
Phone
2812881788
Address
1755 Woodstead Ct, Spring, TX 77380

Signing Officer

Name
Michelle Keyes
Title
Director
Phone
2812881788
Signed
2024-07-16
Discuss with paid preparer
Yes

Preparer

Firm
A Strong CPA LLC
Address
1790 Hughes Landing Blvd Ste 200, The Woodlands, TX 77380
Preparer
Jennifer Wertz CPA
Phone
2812881788
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 924”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 277”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,581”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 1,719”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing and advertising 3,370”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 140”

Form 990-EZ, Part I, Line 16, Other Expenses

“Software and Apps 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Catering Expenses 3,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sponsorship Recognition 354”

Form 990-EZ, Part I, Line 16, Other Expenses

“Small Equipment 314”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Service Expenses - Ingredients/Groceries 18,633”

Form 990-EZ, Part II, Line 24, Other Assets

“Fixed Assets Net Beginning of year 6,135, End of year 6,702”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Cards Beginning of year 3,722, End of year 1,106”

Raw XML Appendix179 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt0744
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Keyes
IRS990EZ/BooksInCareOfDetail/PhoneNum02812881788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01755 Woodstead Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077380
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048805
IRS990EZ/CostOfGoodsSoldAmt01844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022835
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053131
IRS990EZ/FundraisingGrossIncomeAmt012000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0294
IRS990EZ/GrossReceiptsAmt070446
IRS990EZ/GrossSalesOfInventoryAmt02138
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019113
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052025
IRS990EZ/OccupancyRentUtltsAndMaintAmt0489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Keyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carson Keyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Condley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Hitchcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michele Kuykendahl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Meredith Sipko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Communciation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06135
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06702
IRS990EZ/OtherExpensesTotalAmt031137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promoting health education to bring about transformational lifestyle change for greater wellness and cancer prevention.
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramServiceRevenueAmt07503
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We empower cancer patients with valuable insights into the role of nutrition in healing from cancer and contribute to a broader mission of cancer prevention through comprehensive food and nutrition education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018633
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02071
IRS990EZ/SpecialEventsNetIncomeLossAmt09929
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03722
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033619
IRS990EZ/TotalProgramServiceExpensesAmt018633
IRS990EZ/TotalRevenueAmt066531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.thekeyesingredients.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021671
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt070446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070446
IRS990ScheduleA/Total509Grp/TotalAmt070446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070446
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/ExplanationTxt0Meals and entertainment 924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 1,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing and advertising 3,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Software and Apps 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Catering Expenses 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sponsorship Recognition 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small Equipment 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Service Expenses - Ingredients/Groceries 18,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fixed Assets Net Beginning of year 6,135, End of year 6,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Cards Beginning of year 3,722, End of year 1,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Keyes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02812881788
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Keyes Ingredients
ReturnHeader/Filer/BusinessNameControlTxt0KEYE
ReturnHeader/Filer/EIN0874131018
ReturnHeader/Filer/PhoneNum02812881788
ReturnHeader/Filer/USAddress/AddressLine1Txt01755 Woodstead Ct
ReturnHeader/Filer/USAddress/CityNm0Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263663456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Strong CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 Hughes Landing Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Woodlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02812881788
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Wertz CPA
ReturnHeader/ReturnTs02024-07-16T05:10:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keyes
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,131
Liabilities
$1,106
Net assets
$52,025
Revenue
$66,531
Expenses
$33,619
Net income
$32,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$53.1$1.11$52.0$66.5$33.6$32.9