Civic Intelligence

Key of Hope

990 • Fiscal year 2014 • EIN 20-8117872

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileKEYOFHOPE.ORG
P O Box 210567Auburn Hills, MI 48321

(248) 652-9900

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,358

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$215,689

Down $25,887 (-11%) from 2013

Net Assets

Down

$201,247

Down $39,497 (-16%) from 2013

Liabilities

Up

$14,442

Up $13,610 (+1636%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$476,673

Down $112,093 (-19%) from 2013

Expenses

Up

$516,170

Up $62,247 (+14%) from 2013

Net Income

Down

-$39,497

Down $174,340 (-129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2010: $35,134Liabilities 2010: $1,000Net Assets 2010: $34,1342010Assets 2011: $52,698Liabilities 2011: $4,192Net Assets 2011: $48,5062011Assets 2012: $106,082Liabilities 2012: $181Net Assets 2012: $105,9012012Assets 2013: $241,576Liabilities 2013: $832Net Assets 2013: $240,7442013Assets 2014: $215,689Liabilities 2014: $14,442Net Assets 2014: $201,2472014Assets 2015: $380,513Liabilities 2015: $0Net Assets 2015: $380,5132015Assets 2016: $364,284Liabilities 2016: $4,602Net Assets 2016: $359,6822016Assets 2017: $350,778Liabilities 2017: $3,691Net Assets 2017: $347,0872017Assets 2018: $264,426Liabilities 2018: $5,277Net Assets 2018: $259,1492018Assets 2019: $220,823Liabilities 2019: $17,660Net Assets 2019: $203,1632019Assets 2020: $280,183Liabilities 2020: $16,976Net Assets 2020: $263,2072020Assets 2021: $285,367Liabilities 2021: $87,051Net Assets 2021: $198,3162021Assets 2022: $245,480Liabilities 2022: $70,116Net Assets 2022: $175,3642022Assets 2023: $170,762Liabilities 2023: $37,799Net Assets 2023: $132,9632023Assets 2024: $163,664Liabilities 2024: $17,489Net Assets 2024: $146,1752024

Highlighted filing

2014

Assets$215,689
Liabilities$14,442
Net Assets$201,247
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $161,734Expenses 2010: $151,447Net Income 2010: $10,2872010Expenses 2011: $289,0402011Expenses 2012: $279,2152012Revenue 2013: $588,766Expenses 2013: $453,923Net Income 2013: $134,8432013Revenue 2014: $476,673Expenses 2014: $516,170Net Income 2014: -$39,4972014Revenue 2015: $766,938Expenses 2015: $587,672Net Income 2015: $179,2662015Revenue 2016: $648,331Expenses 2016: $669,162Net Income 2016: -$20,8312016Revenue 2017: $861,236Expenses 2017: $873,831Net Income 2017: -$12,5952017Revenue 2018: $823,498Expenses 2018: $911,436Net Income 2018: -$87,9382018Revenue 2019: $793,007Expenses 2019: $848,993Net Income 2019: -$55,9862019Revenue 2020: $725,424Expenses 2020: $665,380Net Income 2020: $60,0442020Revenue 2021: $1,267,635Expenses 2021: $1,332,526Net Income 2021: -$64,8912021Revenue 2022: $980,542Expenses 2022: $1,003,494Net Income 2022: -$22,9522022Revenue 2023: $1,127,709Expenses 2023: $1,170,110Net Income 2023: -$42,4012023Revenue 2024: $192,227Expenses 2024: $179,015Net Income 2024: $13,2122024

Highlighted filing

2014

Revenue$476,673
Expenses$516,170
Net Income-$39,497
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$492,451
Mission and Program Overview

Mission

Key of hope is an international non-profit in durban, south africa that reaches children affected by poverty and aids with the hope found in jesus christ through long-term mentoring relationships.

Key of hope is organized to work with the primary schools in the city of durban, kwazulu-natal, south africa in distributing urgently needed humanitarian supplies primarily to the orphans of that city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$590$120,106▲ $119,516
Cash and Non-Interest-Bearing Accounts$237,004$93,835▼ $143,169
Land, Buildings, and Equipment, Net$3,982$1,748▼ $2,234
Total Assets$241,576$215,689▼ $25,887
Liabilities
Accounts Payable and Accrued Expenses$832$14,442▲ $13,610
Total Liabilities$832$14,442▲ $13,610
Net Assets / Fund Balance
Unrestricted Net Assets$240,744$201,247▼ $39,497
Total Net Assets Fund Balance$240,744$201,247▼ $39,497
Total Liabilities and Net Assets / Fund Balance$241,576$215,689▼ $25,887

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,748$21,654$23,402
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel M SmitherPresidentFT$26,358$26,358

Board Members and Trustees

NameTitle
Dan LatellaDirector
Michael MolloyDirector
Rachel SmitherDirector
Ross TannerDirector
Wallace DavisSecretary
Chris SmitherTreasurer
James TermarshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$458,018
Program Service Revenue
$0
Investment Income
$105
Other Revenue
$18,550
All Other Contributions
$396,795
Change in Net Assets
$-39,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,551
Salaries, Compensation, and Employee Benefits$53,619
Total Fundraising Expense$21,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$39,968$5,838$985$46,791
Travel$26,786$3,349$3,349$33,484
All Other Expenses$21,753$329$6,710$28,792
Current Officers, Directors, Trustees, and Key Employees$21,088$2,635$2,635$26,358
Other Salaries and Wages$19,630--$19,630
Advertising$2,579-$7,737$10,316
Other Expenses$9,245$1,027-$10,272
Information Technology$5,356$1,316-$6,672
Fees for Services Other$5,554--$5,554
Payroll Taxes$4,449$74$74$4,597
Other Employee Benefits$3,034--$3,034
Depreciation Depletion$2,234--$2,234
Occupancy$1,247--$1,247
Conferences and Meetings$62--$62
Fees for Services Legal-$60-$60
Total Functional Expenses$480,052$14,628$21,490$516,170
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,328
Fundraising Direct Expenses$15,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope & Holly Di$60,889$29,564-$29,564
Golf Outing$34,662$4,764-$4,764
Total Events$95,551$34,328$15,778$18,550
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Dan latella james termarsh chris smither wallace davis ross tanner michael molloy”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Key of Hope
EIN
20-8117872
Address
P O BOX 210567, AUBURN HILLS, MI 48321

Signing Officer

Name
Dan Smither
Title
President
Signed
2015-11-16

Organization Details

Principal Officer
Daniel Smither
Formed
2006
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
3

Preparer

Firm
Richard J Boyse CPA Pc
Address
805 OAKWOOD DR STE 225, ROCHESTER, MI 48307-2586
Preparer
Richard J Boyse
Phone
2486529900
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021654
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023402
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01748
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061223
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE & HOLLY DI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015518
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015778
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAN LATELLA JAMES TERMARSH CHRIS SMITHER WALLACE DAVIS ROSS TANNER MICHAEL MOLLOY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241576
IRS990/TotalAssetsEOYAmt0215689
IRS990/TotalAssetsGrp/BOYAmt0241576
IRS990/TotalAssetsGrp/EOYAmt0215689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0458018
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0832
IRS990/TotalLiabilitiesEOYAmt014442
IRS990/TotalLiabilitiesGrp/BOYAmt0832
IRS990/TotalLiabilitiesGrp/EOYAmt014442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201247
IRS990/TotalProgramServiceExpensesAmt0480052
IRS990/TotalReportableCompFromOrgAmt026358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476673
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215689
IRS990/TravelGrp/FundraisingAmt03349
IRS990/TravelGrp/ManagementAndGeneralAmt03349
IRS990/TravelGrp/ProgramServicesAmt026786
IRS990/TravelGrp/TotalAmt033484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0240744
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0201247
IRS990/USAddress/AddressLine1Txt0PO BOX 210567
IRS990/USAddress/CityNm0AUBURN HILLS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048321
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0KEYOFHOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SMITHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0KEYO
ReturnHeader/Filer/EIN0208117872
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 210567
ReturnHeader/Filer/USAddress/CityNm0AUBURN HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048321
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382805167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J BOYSE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 OAKWOOD DR STE 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483072586
ReturnHeader/PreparerPersonGrp/PhoneNum02486529900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J BOYSE
ReturnHeader/ReturnTs02015-11-16T16:19:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,689
Liabilities
$14,442
Net assets
$201,247
Revenue
$476,673
Expenses
$516,170
Net income
-$39,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.15$0.19$0.18$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$1.13$1.17$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.18$0.98$1.00$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$1.27$1.33$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.73$0.67$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.79$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$0.82$0.91$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.86$0.87$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.65$0.67$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.77$0.59$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$0.48$0.52$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.59$0.45$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.16$0.15$0.01