Civic Intelligence

Keyes Ingredients

990EZ • Fiscal year 2024 • EIN 87-4131018

Jan 01, 2024 to Dec 31, 2024 • Filed on May 09, 2025

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

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • NTEE K • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • NTEE K • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2024 filings • NTEE K • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2024 filings • NTEE K • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

72%

Faster asset growth than 84% of similar nonprofits.

2024 filings • NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

164%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • NTEE K • <$500k nonprofits • Annualized from 2023 to 2024

Assets

$91,610

No earlier filing loaded for comparison.

Net Assets

$89,015

No earlier filing loaded for comparison.

Liabilities

$2,595

No earlier filing loaded for comparison.

Revenue

$175,781

No earlier filing loaded for comparison.

Expenses

$138,791

No earlier filing loaded for comparison.

Net Income

$36,990

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.

$100K$50K$0Assets 2024: $91,610Liabilities 2024: $2,595Net Assets 2024: $89,0152024

Highlighted filing

2024

Assets$91,610
Liabilities$2,595
Net Assets$89,015

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2024: $175,781Expenses 2024: $138,791Net Income 2024: $36,9902024

Highlighted filing

2024

Revenue$175,781
Expenses$138,791
Net Income$36,990
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$193,386
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.$0$30,760
Compensation and Service Providers

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
2025-05-09
Discuss with paid preparer
Yes

Preparer

Firm
A Strong CPA
Address
24 WATERWAY AVE SUITE 250, THE WOODLANDS, TX 77380
Preparer
Jennifer Wertz
Phone
2812881788
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 5,771. Returns and allowances: 0. Less cost of goods sold: 2,795. Gross profit: 2,976. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 2,795. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,795. Total to form 990-ez, line 14: 24,031.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,531. Description: other expenses. Amount: 17,500.

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

Description: program service expenses - ingredients/groceries. Amount: 30,760. Description: marketing and advertising. Amount: 10,637. Description: meals. Amount: 380. Description: interest paid. Amount: 55. Description: insurance. Amount: 763. Description: repairs and maintenance. Amount: 5,060. Description: office expenses. Amount: 4,190. Description: payroll taxes. Amount: 3,098. Description: supplies. Amount: 7,326. Description: small kitchen equipment. Amount: 2,041. Description: quickbooks payment fees. Amount: 977. Total to form 990-ez, line 16: 65,287.

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

Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 2,500. Description: inventory. Beg. Of year amount: 0. End of year amount: 1,103. Description: other depreciable assets. Beg. Of year amount: 6,702. End of year amount: 10,170.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit cards. Beg. Of year amount: 1,106. End of year amount: 2,579. Description: payables. Beg. Of year amount: 0. End of year amount: 16.

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02812881788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01755 WOODSTEAD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077380
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt02976
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IRS990EZ/GrossSalesOfInventoryAmt05771
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089015
IRS990EZ/OccupancyRentUtltsAndMaintAmt024031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06702
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013773
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt065287
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING HEALTH EDUCATION TO BRING ABOUT TRANSFORMATIONAL LIFESTYLE CHANGE FOR GREATER WELLNESS AND CANCER PREVENTION.
IRS990EZ/ProgramServiceRevenueAmt020583
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030760
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt040500
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014810
IRS990EZ/SpecialEventsNetIncomeLossAmt052403
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01106
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02595
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138791
IRS990EZ/TotalProgramServiceExpensesAmt030760
IRS990EZ/TotalRevenueAmt0175781
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.THEKEYESINGREDIENTS.COM/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0148594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0115237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0193385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070446
IRS990ScheduleA/Total509Grp/TotalAmt0263831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0193385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263831
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/ExplanationTxt0INCOME: GROSS RECEIPTS: 5,771. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,795. GROSS PROFIT: 2,976. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,795. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,795. TOTAL TO FORM 990-EZ, LINE 14: 24,031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6,531. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM SERVICE EXPENSES - INGREDIENTS/GROCERIES. AMOUNT: 30,760. DESCRIPTION: MARKETING AND ADVERTISING. AMOUNT: 10,637. DESCRIPTION: MEALS. AMOUNT: 380. DESCRIPTION: INTEREST PAID. AMOUNT: 55. DESCRIPTION: INSURANCE. AMOUNT: 763. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 5,060. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 4,190. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,098. DESCRIPTION: SUPPLIES. AMOUNT: 7,326. DESCRIPTION: SMALL KITCHEN EQUIPMENT. AMOUNT: 2,041. DESCRIPTION: QUICKBOOKS PAYMENT FEES. AMOUNT: 977. TOTAL TO FORM 990-EZ, LINE 16: 65,287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,103. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,702. END OF YEAR AMOUNT: 10,170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 1,106. END OF YEAR AMOUNT: 2,579. DESCRIPTION: PAYABLES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE KEYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02812881788
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263663456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A STRONG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 WATERWAY AVE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02812881788
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER WERTZ
ReturnHeader/ReturnTs02025-05-16T09:47:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.76$1.39$0.37