Civic Intelligence

Keen Systems Facilitation Nfp

990EZ • Fiscal year 2023 • EIN 88-1699563

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 03, 2024

Organization ProfileN/A
26175 2100 East StreetOhio, IL 61349

(815) 631-1204

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

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

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.

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

Asset Growth

96th percentile

229%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

82nd percentile

57%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$14,377

Up $10,010 (+229%) from 2022

Net Assets

Up

$14,377

Up $10,010 (+229%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$10,754

Up $3,891 (+57%) from 2022

Expenses

Down

$744

Down $1,752 (-70%) from 2022

Net Income

Up

$10,010

Up $5,643 (+129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15K$10K$5.0K$0Assets 2022: $4,367Liabilities 2022: $0Net Assets 2022: $4,3672022Assets 2023: $14,377Liabilities 2023: $0Net Assets 2023: $14,3772023Assets 2024: $13,962Net Assets 2024: $13,9622024

Highlighted filing

2023

Assets$14,377
Liabilities$0
Net Assets$14,377
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2022: $6,863Expenses 2022: $2,496Net Income 2022: $4,3672022Revenue 2023: $10,754Expenses 2023: $744Net Income 2023: $10,0102023Revenue 2024: $0Expenses 2024: $415Net Income 2024: -$4152024

Highlighted filing

2023

Revenue$10,754
Expenses$744
Net Income$10,010
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 3, 2024
Return Version
2023v5.1
Gross Receipts
$10,754
Mission and Program Overview

Mission

Facilitation and collaboration between large social systems to provide those served with the best possible supports and services

Program Services

DescriptionGrantsExpenses
FACILITATION AND COLLABORATION BETWEEN LARGE SOCIAL SYSTEMS TO PROVIDE THOSE SERVED WITH THE BEST POSSIBLE SUPPORTS AND SERVICES-$744
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH J KEENPresident & CEOPT$0--
PAMELA KRONESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Keen Systems Facilitation Nfp
EIN
88-1699563
Phone
8156311204
Address
26175 2100 EAST STREET, OHIO, IL 61349

Signing Officer

Name
Deborah J Keen
Title
President & CEO
Signed
2024-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Downie & Associates Cpas Pc
Address
204 West 10th Street, Rock Falls, IL 61071
Preparer
Joel M Downie CPA
Phone
8156258800
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $314”

Other Expenses.1012

“Insurance $106”

Other Expenses.1

“DOCUMENT FEES $24”

Raw XML Appendix135 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/PersonNm0DEBORAH KEEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08156311204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026175 2100 EAST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OHIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061349
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010754
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014377
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010754
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH J KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA KRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0444
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FACILITATION AND COLLABORATION BETWEEN LARGE SOCIAL SYSTEMS TO PROVIDE THOSE SERVED WITH THE BEST POSSIBLE SUPPORTS AND SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATION AND COLLABORATION BETWEEN LARGE SOCIAL SYSTEMS TO PROVIDE THOSE SERVED WITH THE BEST POSSIBLE SUPPORTS AND SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0744
IRS990EZ/TotalProgramServiceExpensesAmt0744
IRS990EZ/TotalRevenueAmt010754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017617
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt017617
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06863
IRS990ScheduleA/Total509Grp/TotalAmt017617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENT FEES $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
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/PersonNm0DEBORAH J KEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEN SYSTEMS FACILITATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0KEEN
ReturnHeader/Filer/EIN0881699563
ReturnHeader/Filer/PhoneNum08156311204
ReturnHeader/Filer/USAddress/AddressLine1Txt026175 2100 EAST STREET
ReturnHeader/Filer/USAddress/CityNm0OHIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061349
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363771869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOWNIE & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 West 10th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061071
ReturnHeader/PreparerPersonGrp/PhoneNum08156258800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL M DOWNIE CPA
ReturnHeader/ReturnTs02024-07-03T09:56:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEEN
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
$14,377
Liabilities
$0
Net assets
$14,377
Revenue
$10,754
Expenses
$744
Net income
$10,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$14.0$0.00$0.42$0.42
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$10.8$0.74$10.0
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$6.86$2.50$4.37