Civic Intelligence

Key Ministry Foundation

990EZ • Fiscal year 2016 • EIN 16-1644916

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

PO Box 26109Cleveland, OH 44126

(440) 708-4488

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-105%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$44,365

Down $29,902 (-40%) from 2015

Net Assets

Down

$44,365

Down $29,902 (-40%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$28,493

Up $4,734 (+20%) from 2015

Expenses

Up

$58,395

Up $34,563 (+145%) from 2015

Net Income

Down

-$29,902

Down $29,829 (-40862%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $27,879Liabilities 2011: $02011Assets 2012: $6,429Liabilities 2012: $02012Assets 2013: $41,833Liabilities 2013: $0Net Assets 2013: $41,8332013Assets 2014: $74,340Liabilities 2014: $0Net Assets 2014: $74,3402014Assets 2015: $74,267Liabilities 2015: $0Net Assets 2015: $74,2672015Assets 2016: $44,365Liabilities 2016: $0Net Assets 2016: $44,3652016Assets 2019: $41,444Liabilities 2019: $0Net Assets 2019: $41,4442019Assets 2020: $42,171Liabilities 2020: $0Net Assets 2020: $42,1712020Assets 2021: $66,751Liabilities 2021: $0Net Assets 2021: $66,7512021Assets 2022: $63,518Liabilities 2022: $0Net Assets 2022: $63,5182022Assets 2023: $59,342Liabilities 2023: $2,522Net Assets 2023: $56,8202023Assets 2024: $41,165Liabilities 2024: $8,961Net Assets 2024: $32,2042024

Highlighted filing

2016

Assets$44,365
Liabilities$0
Net Assets$44,365

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $33,125Expenses 2011: $5,489Net Income 2011: $27,6362011Revenue 2012: $70,206Expenses 2012: $91,656Net Income 2012: -$21,4502012Revenue 2013: $108,691Expenses 2013: $73,287Net Income 2013: $35,4042013Revenue 2014: $87,353Expenses 2014: $53,133Net Income 2014: $34,2202014Revenue 2015: $23,759Expenses 2015: $23,832Net Income 2015: -$732015Revenue 2016: $28,493Expenses 2016: $58,395Net Income 2016: -$29,9022016Revenue 2019: $63,431Expenses 2019: $48,028Net Income 2019: $15,4032019Revenue 2020: $49,024Expenses 2020: $48,297Net Income 2020: $7272020Revenue 2021: $67,265Expenses 2021: $41,678Net Income 2021: $25,5872021Revenue 2022: $71,280Expenses 2022: $74,615Net Income 2022: -$3,3352022Revenue 2023: $95,906Expenses 2023: $102,529Net Income 2023: -$6,6232023Revenue 2024: $154,265Expenses 2024: $175,384Net Income 2024: -$21,1192024

Highlighted filing

2016

Revenue$28,493
Expenses$58,395
Net Income-$29,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.1
Gross Receipts
$28,493
Mission and Program Overview

Mission

To equip churches to welcome and include children and families affected by hidden disabilities in all aspects of the life of the church.

Program Services

DescriptionGrantsExpenses
We launched Key for Families, including a website and seven online support communities for families impacted by disability. We provided free, regularly scheduled ministry training through our disability ministry video roundtable. We developed a model for churches to use in pursuing mental health inclusion ministry. Our primary ministry blog was the fourth most popular childrens ministry blog in the world (according to Ministry-To-Children) and averaged over 50,000 visitors/month in 2016. Ministry training was offered live and in person to pastors, ministry leaders and volunteers in five states (Pennsylvania, Texas, Virginia, Washington DC, and Washington State) during 2016.-$31,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RHONDA MARTINDirector-$0--
STEPHEN GRCEVICHPresident,Chairman,Exec. DirectorPT$0--
DAVID L MCKEETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Key Ministry Foundation
EIN
16-1644916
In Care Of
% STEPHEN GRCEVICH
Phone
4407084488
Address
PO BOX 26109, CLEVELAND, OH 44126

Signing Officer

Name
Stephen Grcevich
Title
Officer
Phone
4407084488
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD, SOLON, OH 44139
Preparer
Melanie Wernert
Phone
4402488787
Supplemental Narrative

Additional Explanations

FORM 990-EZ, PART V, PERSONAL BENEFIT CONTRACTS:

The 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.

Form 990EZ Part I Line 16

Description:ADVERTISING Amount:18915

Form 990EZ Part I Line 16

Description:BANK SERVICE CHARGES Amount:50

Form 990EZ Part I Line 16

Description:INSURANCE Amount:660

Form 990EZ Part I Line 16

Description:PAYROLL PROCESSING Amount:163

Form 990EZ Part I Line 16

Description:LICENSE & FILING FEES Amount:50

Form 990EZ Part I Line 16

Description:TECHNOLOGY Amount:8489

Form 990EZ Part I Line 16

Description:TELEPHONE Amount:327

Raw XML Appendix176 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/BooksInCareOfDetail/PersonNm0STEPHEN GRCEVICH
IRS990EZ/BooksInCareOfDetail/PhoneNum04407084488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26109
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074267
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074267
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RHONDA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN GRCEVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID L MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT,CHAIRMAN,EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030697
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EQUIP CHURCHES TO WELCOME AND INCLUDE CHILDREN AND FAMILIES AFFECTED BY HIDDEN DISABILITIES IN ALL ASPECTS OF THE LIFE OF THE CHURCH.
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We launched Key for Families, including a website and seven online support communities for families impacted by disability. We provided free, regularly scheduled ministry training through our disability ministry video roundtable. We developed a model for churches to use in pursuing mental health inclusion ministry. Our primary ministry blog was the fourth most popular childrens ministry blog in the world (according to Ministry-To-Children) and averaged over 50,000 visitors/month in 2016. Ministry training was offered live and in person to pastors, ministry leaders and volunteers in five states (Pennsylvania, Texas, Virginia, Washington DC, and Washington State) during 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058395
IRS990EZ/TotalProgramServiceExpensesAmt031620
IRS990EZ/TotalRevenueAmt028493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.KEYMINISTRY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315185
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41620
IRS990ScheduleA/PublicSupportPY170Pct00.38924
IRS990ScheduleA/PublicSupportTotal170Amt0131179
IRS990ScheduleA/SubstantialContributorsTotAmt0184006
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315185
IRS990ScheduleA/TotalSupportAmt0315185
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ADVERTISING Amount:18915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK SERVICE CHARGES Amount:50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:PAYROLL PROCESSING Amount:163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:LICENSE & FILING FEES Amount:50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:TECHNOLOGY Amount:8489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:TELEPHONE Amount:327
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART V, PERSONAL BENEFIT CONTRACTS:
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN GRCEVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04407084488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY MINISTRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEYM
ReturnHeader/Filer/EIN0161644916
ReturnHeader/Filer/InCareOfNm0% STEPHEN GRCEVICH
ReturnHeader/Filer/PhoneNum04407084488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26109
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044126
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId034986820173145000005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.249.80.3
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032125 SOLON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044139
ReturnHeader/PreparerPersonGrp/PhoneNum04402488787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE WERNERT
ReturnHeader/ReturnTs02017-11-10T11:00:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings