Civic Intelligence

Keysteps Inc

990 • Fiscal year 2015 • EIN 04-2681753

Jul 01, 2014 to Jun 30, 2015

Organization ProfileWWW.KEYSTEPS.ORG
Boston, MA
Siviq Scores

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

Liabilities / Assets

98th percentile

3.19x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$39,343

Down $37,544 (-49%) from 2014

Net Assets

Down

-$86,054

Down $54,138 (-170%) from 2014

Liabilities

Up

$125,397

Up $16,594 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin19th percentile

Revenue

Down

$380,024

Down $44,958 (-11%) from 2014

Expenses

Up

$434,162

Up $11,397 (+2.7%) from 2014

Net Income

Down

-$54,138

Down $56,355 (-2542%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $96,975Liabilities 2011: $153,125Net Assets 2011: -$56,1502011Assets 2012: $126,591Liabilities 2012: $155,355Net Assets 2012: -$28,7642012Assets 2013: $83,368Liabilities 2013: $117,501Net Assets 2013: -$34,1332013Assets 2014: $76,887Liabilities 2014: $108,803Net Assets 2014: -$31,9162014Assets 2015: $39,343Liabilities 2015: $125,397Net Assets 2015: -$86,0542015Assets 2016: $81,066Liabilities 2016: $168,602Net Assets 2016: -$87,5362016Assets 2017: $49,445Liabilities 2017: $135,470Net Assets 2017: -$86,0252017Assets 2018: $1,307Liabilities 2018: $255,043Net Assets 2018: -$253,7362018Assets 2019: $750Liabilities 2019: $222,6082019Assets 2020: $6,864Liabilities 2020: $271,803Net Assets 2020: -$264,9392020Assets 2023: $16,240Liabilities 2023: $204,932Net Assets 2023: -$188,6922023Assets 2024: $88,530Liabilities 2024: $201,830Net Assets 2024: -$113,3002024

Highlighted filing

2015

Assets$39,343
Liabilities$125,397
Net Assets-$86,054
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $466,481Expenses 2011: $439,779Net Income 2011: $26,7022011Revenue 2012: $442,309Expenses 2012: $414,923Net Income 2012: $27,3862012Revenue 2013: $406,864Expenses 2013: $412,233Net Income 2013: -$5,3692013Revenue 2014: $424,982Expenses 2014: $422,765Net Income 2014: $2,2172014Revenue 2015: $380,024Expenses 2015: $434,162Net Income 2015: -$54,1382015Revenue 2016: $430,844Expenses 2016: $435,111Net Income 2016: -$4,2672016Revenue 2017: $354,550Expenses 2017: $274,959Net Income 2017: $79,5912017Revenue 2018: $271,934Expenses 2018: $439,645Net Income 2018: -$167,7112018Revenue 2019: $177,839Expenses 2019: $145,961Net Income 2019: $31,8782019Revenue 2020: $102,852Expenses 2020: $145,933Net Income 2020: -$43,0812020Revenue 2023: $71,869Expenses 2023: $70,109Net Income 2023: $1,7602023Revenue 2024: $155,335Expenses 2024: $79,943Net Income 2024: $75,3922024

Highlighted filing

2015

Revenue$380,024
Expenses$434,162
Net Income-$54,138
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

To provide a comprehensive range of wrap-around services and support for at-risk school-age youth in order to ensute that they stay in shcool and gain the skills and emotional resilency to become educated productive adults and citizens who contribute to society. Provide year-round school- based counseling services, outreach and home visitation, and summertime outreach and life skills education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$39,343
Liabilities
$125,397
Net assets
-$86,054
Revenue
$380,024
Expenses
$434,162
Net income
-$54,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$2.02$1.13$1.55$0.80$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.16$2.05$1.89$0.72$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.07$2.72$2.65$1.03$1.46$0.43
2019Summary only. Only limited summary data is available for this year.$0.01$2.23$1.78$1.46$0.32
2018Summary only. Only limited summary data is available for this year.$0.01$2.55$2.54$2.72$4.40$1.68
2017Summary only. Only limited summary data is available for this year.$0.49$1.35$0.86$3.55$2.75$0.80
2016Summary only. Only limited summary data is available for this year.$0.81$1.69$0.88$4.31$4.35$0.04
2015Summary only. Only limited summary data is available for this year.$0.39$1.25$0.86$3.80$4.34$0.54
2014Summary only. Only limited summary data is available for this year.$0.77$1.09$0.32$4.25$4.23$0.02
2013Summary only. Only limited summary data is available for this year.$0.83$1.18$0.34$4.07$4.12$0.05
2012Summary only. Only limited summary data is available for this year.$1.27$1.55$0.29$4.42$4.15$0.27
2011Summary only. Only limited summary data is available for this year.$0.97$1.53$0.56$4.66$4.40$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits