Civic Intelligence

Key of Hope

990 • Fiscal year 2016 • EIN 20-8117872

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

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

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$18,500

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$364,284

Down $16,229 (-4.3%) from 2015

Net Assets

Down

$359,682

Down $20,831 (-5.5%) from 2015

Liabilities

Up

$4,602

Up $4,602 from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin32nd percentile

Revenue

Down

$648,331

Down $118,607 (-15%) from 2015

Expenses

Up

$669,162

Up $81,490 (+14%) from 2015

Net Income

Down

-$20,831

Down $200,097 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$364,284
Liabilities$4,602
Net Assets$359,682
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$648,331
Expenses$669,162
Net Income-$20,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$703,958
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$140,209$237,119▲ $96,910
Cash and Non-Interest-Bearing Accounts$238,556$123,565▼ $114,991
Land, Buildings, and Equipment, Net$1,748$3,600▲ $1,852
Total Assets$380,513$364,284▼ $16,229
Liabilities
Accounts Payable and Accrued Expenses-$4,602-
Total Liabilities$0$4,602▲ $4,602
Net Assets / Fund Balance
Unrestricted Net Assets$380,513$295,354▼ $85,159
Temporarily Rstr Net Assets-$60,728-
Permanently Rstr Net Assets-$3,600-
Total Net Assets Fund Balance$380,513$359,682▼ $20,831
Total Liabilities and Net Assets / Fund Balance$380,513$364,284▼ $16,229

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,600$900$4,500
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel M SmitherPresidentFT$18,500$18,500

Board Members and Trustees

NameTitle
Benjamin PostDirector
Brian BurkeDirector
Rachel SmitherDirector
Ross TannerSecretary
Michael MolloyTreasurer
Chris SmitherVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$610,800
Program Service Revenue
$0
Investment Income
$1,391
Other Revenue
$36,140
All Other Contributions
$563,482
Change in Net Assets
$-20,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,185
Salaries, Compensation, and Employee Benefits$93,977
Total Fundraising Expense$24,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,171$9,875-$56,046
Travel-$6,128$12,879$19,007
Current Officers, Directors, Trustees, and Key Employees$14,800$1,850$1,850$18,500
Office Expenses-$15,505$1,047$16,552
Other Employee Benefits$11,317--$11,317
Payroll Taxes$5,069$3,045-$8,114
Other Expenses$29,504$6,611-$6,611
Advertising--$4,978$4,978
Conferences and Meetings-$3,406$568$3,974
All Other Expenses-$2,738$626$3,364
Fees for Services Other-$3,078-$3,078
Occupancy-$2,541-$2,541
Insurance-$1,699-$1,699
Information Technology-$225$1,238$1,463
Depreciation Depletion--$900$900
Interest-$233-$233
Total Functional Expenses$588,142$56,934$24,086$669,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,075
Fundraising Direct Expenses$53,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
December Events$45,829$42,875-$42,875
Choir Tour$49,137$7,773$22,128$-14,355
Total Events$135,393$88,075$53,879$34,196
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

“Chris smither 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
Daniel M Smither
Title
President
Signed
2017-06-21

Organization Details

Principal Officer
Daniel M Smither
Formed
2006
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
6

Preparer

Firm
Richard J Boyse CPA Pc
Address
805 OAKWOOD DR STE 225, ROCHESTER, MI 48307-2586
Preparer
Peter 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02775252
IRS990ScheduleA/TotalSupportAmt02777196
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041364
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02954
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053879
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOIR TOUR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DECEMBER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010481
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt021270
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRIS SMITHER 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/TemporarilyRstrNetAssetsGrp/EOYAmt060728
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380513
IRS990/TotalAssetsEOYAmt0364284
IRS990/TotalAssetsGrp/BOYAmt0380513
IRS990/TotalAssetsGrp/EOYAmt0364284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610800
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669162
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04602
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04602
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0359682
IRS990/TotalProgramServiceExpensesAmt0588142
IRS990/TotalReportableCompFromOrgAmt018500
IRS990/TotalRevenueGrp/ExclusionAmt01944
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648331
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364284
IRS990/TravelGrp/FundraisingAmt012879
IRS990/TravelGrp/ManagementAndGeneralAmt06128
IRS990/TravelGrp/TotalAmt019007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0380513
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295354
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0KEYOFHOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL M SMITHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC31DDCEC78E37562858E114441BDAE9FAF46885
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015B2F77FDEE1892DB7DF804D32267D98101C7366
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/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER BOYSE
ReturnHeader/ReturnTs02017-06-22T12:58:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$364,284
Liabilities
$4,602
Net assets
$359,682
Revenue
$648,331
Expenses
$669,162
Net income
-$20,831
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
2016Detailed filing. Detailed filing data is available for this year.$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