Civic Intelligence

Keys to the Future Inc

990EZ • Fiscal year 2012 • EIN 22-3916935

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization Profile
4220 Hutchinson River Pkwy10475
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,320

Down $316 (-19%) from 2011

Net Assets

$1,320

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$17,400

Up $9,665 (+125%) from 2011

Expenses

Up

$17,716

Up $11,617 (+190%) from 2011

Net Income

Down

-$316

Down $1,952 (-119%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2008: $8Liabilities 2008: $02008Assets 2010: $64Liabilities 2010: $02010Assets 2011: $1,636Liabilities 2011: $02011Assets 2012: $1,320Net Assets 2012: $1,3202012

Highlighted filing

2012

Assets$1,320
Liabilities-
Net Assets$1,320
Open 2012 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2008: $31,963Expenses 2008: $31,955Net Income 2008: $82008Revenue 2010: $20,000Expenses 2010: $19,936Net Income 2010: $642010Revenue 2011: $7,735Expenses 2011: $6,099Net Income 2011: $1,6362011Revenue 2012: $17,400Expenses 2012: $17,716Net Income 2012: -$3162012

Highlighted filing

2012

Revenue$17,400
Expenses$17,716
Net Income-$316
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
22-3916935
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01636
IRS990EZ/CashSavingsAndInvestments/EOY01320
IRS990EZ/ContributionsGiftsGrantsEtc017400
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-316
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts017400
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01636
IRS990EZ/NetAssetsOrFundBalancesBOY01636
IRS990EZ/NetAssetsOrFundBalances/EOY01320
IRS990EZ/NetAssetsOrFundBalancesEOY01320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LIONEL SAUNDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017166
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0YOUTH ATHLETIC ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZED YOU SPORTS ACTIVITES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104240 HUTCHINSON RIVER PKY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BRONX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010475
IRS990EZ/TheBooksAreInCareOf/NamePerson0LIONEL SAUNDERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09178058390
IRS990EZ/TotalAssets/BOY01636
IRS990EZ/TotalAssets/EOY01320
IRS990EZ/TotalExpenses017716
IRS990EZ/TotalRevenue017400
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear017400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07735
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025135
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170025135
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear017400
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07735
IRS990ScheduleA/Total170/Total025135
IRS990ScheduleA/TotalSupport025135
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAINT $199
IRS990ScheduleO/GeneralExplanation/Explanation1BAGS $200
IRS990ScheduleO/GeneralExplanation/Explanation2BALL $300
IRS990ScheduleO/GeneralExplanation/Explanation3WATER $500
IRS990ScheduleO/GeneralExplanation/Explanation4SCOREBORAD $542
IRS990ScheduleO/GeneralExplanation/Explanation5TROPHY $700
IRS990ScheduleO/GeneralExplanation/Explanation6PARK PERMIT $740
IRS990ScheduleO/GeneralExplanation/Explanation7UNIFORMS $900
IRS990ScheduleO/GeneralExplanation/Explanation8DJ $1500
IRS990ScheduleO/GeneralExplanation/Explanation9REF $1500
IRS990ScheduleO/GeneralExplanation/Explanation10EMCEE $2000
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $935
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $750
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $6400
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223916935
ReturnHeader/Filer/Name/BusinessNameLine10KEYS TO THE FUTURE INC
ReturnHeader/Filer/NameControl0KEYS
ReturnHeader/Filer/Phone09178058390
ReturnHeader/Filer/USAddress/AddressLine104220 HUTCHINSON RIVER PKWY
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010475
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0LIONEL SAUNDERS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Burns Rodriguez & Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104027 E Tremont Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bronx
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010465
ReturnHeader/Preparer/Name0JOE GARCIA
ReturnHeader/Preparer/Phone07188293900
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-26T14:35:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,320
Liabilities
-
Net assets
$1,320
Revenue
$17,400
Expenses
$17,716
Net income
-$316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$17.4$17.7$0.32
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$7.74$6.10$1.64
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$20.0$19.9$0.06
2008Summary only. Only limited summary data is available for this year.$0.01$0.00$32.0$32.0$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits