Civic Intelligence

The Keystone Project Inc

EIN 27-0563608 • 501(c)3 • Keystone, SD

Profile

Keystone project is a global network of churches and leaders committed to encourage and facilitate the launching of disciple-making movements around the world.

420 Pankratz DrKeystone, SD 57757

www.keystoneproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.05x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.78x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

3rd percentile

-123%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$6,175,009

Down $220,861 (-3.5%) from 2023

Liabilities

Up

$301,247

Up $265,379 (+740%) from 2023

Net Assets

Down

$5,873,762

Down $486,240 (-7.6%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin3rd percentile

Revenue

Down

$387,286

Down $133,085 (-26%) from 2023

Expenses

Up

$864,728

Up $148,811 (+21%) from 2023

Net Income

Down

-$477,442

Down $281,896 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $7,800,629Liabilities 2014: $2,635Net Assets 2014: $7,797,9942014Assets 2015: $7,993,903Liabilities 2015: $3,279Net Assets 2015: $7,990,6242015Assets 2016: $7,563,734Liabilities 2016: $1,563Net Assets 2016: $7,562,1712016Assets 2017: $7,513,132Liabilities 2017: $67,845Net Assets 2017: $7,445,2872017Assets 2018: $7,225,182Liabilities 2018: $77,510Net Assets 2018: $7,147,6722018Assets 2019: $7,080,954Liabilities 2019: $58,126Net Assets 2019: $7,022,8282019Assets 2020: $6,751,918Liabilities 2020: $50,412Net Assets 2020: $6,701,5062020Assets 2021: $6,738,164Liabilities 2021: $13,539Net Assets 2021: $6,724,6252021Assets 2022: $6,679,763Liabilities 2022: $24,213Net Assets 2022: $6,655,5502022Assets 2023: $6,395,870Liabilities 2023: $35,868Net Assets 2023: $6,360,0022023Assets 2024: $6,175,009Liabilities 2024: $301,247Net Assets 2024: $5,873,7622024

Highlighted filing

2024

Assets$6,175,009
Liabilities$301,247
Net Assets$5,873,762
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $574,713Expenses 2014: $679,917Net Income 2014: -$105,2042014Revenue 2015: $987,131Expenses 2015: $794,501Net Income 2015: $192,6302015Revenue 2016: $819,619Expenses 2016: $1,248,072Net Income 2016: -$428,4532016Revenue 2017: $954,156Expenses 2017: $1,071,040Net Income 2017: -$116,8842017Revenue 2018: $872,592Expenses 2018: $1,113,386Net Income 2018: -$240,7942018Revenue 2019: $923,654Expenses 2019: $1,048,498Net Income 2019: -$124,8442019Revenue 2020: $730,522Expenses 2020: $1,051,844Net Income 2020: -$321,3222020Revenue 2021: $737,505Expenses 2021: $714,386Net Income 2021: $23,1192021Revenue 2022: $362,836Expenses 2022: $789,065Net Income 2022: -$426,2292022Revenue 2023: $520,371Expenses 2023: $715,917Net Income 2023: -$195,5462023Revenue 2024: $387,286Expenses 2024: $864,728Net Income 2024: -$477,4422024

Highlighted filing

2024

Revenue$387,286
Expenses$864,728
Net Income-$477,442
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,175,009
Liabilities
$301,247
Net assets
$5,873,762
Revenue
$387,286
Expenses
$864,728
Net income
-$477,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.30$5.87$0.39$0.86$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.04$6.36$0.52$0.72$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$0.02$6.66$0.36$0.79$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.01$6.72$0.74$0.71$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.05$6.70$0.73$1.05$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.06$7.02$0.92$1.05$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.23$0.08$7.15$0.87$1.11$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.07$7.45$0.95$1.07$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$0.82$1.25$0.43
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.00$7.99$0.99$0.79$0.19
2014Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.57$0.68$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$389,605
Mission and Program Overview

Mission

The mission of the keystone project to identify, train, and coach leaders to launch disciple making movements in the nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,115,763$5,934,368▼ $181,395
Accounts Receivable$92,154$92,154→ $0
Other Notes and Loans Receivable, Net$53,108$55,208▲ $2,100
Cash and Non-Interest-Bearing Accounts$76,937$36,483▼ $40,454
Receivable From Disqualified Prsn$21,100$20,100▼ $1,000
Prepaid Expenses and Deferred Charges$1,445$1,333▼ $112
Total Assets$6,395,870$6,175,009▼ $220,861
Other Assets Total$35,363$35,363→ $0
Liabilities
Unsecured Notes Loans Payable-$250,000-
Other Liabilities$16,196$47,617▲ $31,421
Accounts Payable and Accrued Expenses$19,672$3,630▼ $16,042
Total Liabilities$35,868$301,247▲ $265,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,308,112$5,862,577▼ $445,535
Net Assets With Donor Restrictions$51,890$11,185▼ $40,705
Total Net Assets Fund Balance$6,360,002$5,873,762▼ $486,240
Total Liabilities and Net Assets / Fund Balance$6,395,870$6,175,009▼ $220,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,845,689$2,475,710$7,321,399
Land$989,800-$989,800
Leasehold Improvements$49,196$242,069$291,265
Equipment$49,683$125,628$175,311
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Richard GreenePresident
Richard StilhaDirector
Robert ColbensonDirector
David JonesSecretary
Steve ZurcherTreasurer
William WolffVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,467
Program Service Revenue
$45,000
Investment Income
$-2,299
Other Revenue
$8,118
All Other Contributions
$336,467
Change in Net Assets
$-477,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,103
Salaries, Compensation, and Employee Benefits$359,625
Total Fundraising Expense$24,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,654$50,935$16,978$339,567
Depreciation Depletion$186,125$32,846-$218,971
Occupancy$49,805$13,772$4,591$68,168
Travel$29,006$4,101$1,368$34,475
Office Expenses$10,718$20,876-$31,594
Fees for Services Accounting$7,389$13,790-$21,179
Insurance$15,173$2,845$948$18,966
Payroll Taxes$13,921$2,610$870$17,401
Other Expenses$9,528--$9,528
Interest-$9,375-$9,375
Advertising$4,097--$4,097
All Other Expenses-$2,947-$2,947
Other Employee Benefits$2,126$399$132$2,657
Total Functional Expenses$685,345$154,496$24,887$864,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$21,100$20,100▼ $1,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$47,617
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 11B

“A copy of the form 990 is distributed electronically to each of the board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the compensation of the president each year and compares the compensation package to other presidents of other organizations of similar size and function and sets the compensation package accordingly.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
The Keystone Project Inc
EIN
27-0563608
Phone
6053907925
Address
420 PANKRATZ DR, KEYSTONE, SD 57757

Signing Officer

Name
Richard Greene
Title
President
Phone
9517689635
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Greene
Formed
2010
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
25

Preparer

Firm
Desmet CPA Group LLC
Address
PO BOX 748, WINNER, SD 57580
Preparer
Anna Desmet
Phone
6058421757
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restate prior year liabilities -8,798”

Raw XML AppendixShowing 400 of 428 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.

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IRS990/PrincipalOfficerNm0RICHARD GREENE
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL OF HOTEL BUILDING
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt045000
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IRS990/PYTotalRevenueAmt0520371
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IRS990/ReconcilationRevenueExpnssAmt0-477442
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0197028
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0466141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0589076
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0134908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08118
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0134908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184417
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
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IRS990ScheduleA/PublicSupportCY509Pct00.82850
IRS990ScheduleA/PublicSupportPY509Pct00.81940
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0197028
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0466141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0589076
IRS990ScheduleA/Total509Grp/TotalAmt02039956
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0723984
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt04845689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02475710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07321399
IRS990ScheduleD/EquipmentGrp/BookValueAmt049683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175311
IRS990ScheduleD/LandGrp/BookValueAmt0989800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0989800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049196
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRIANNA GREENE
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IRS990ScheduleL/TotalBalanceDueAmt020100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS DISTRIBUTED ELECTRONICALLY TO EACH OF THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE COMPENSATION OF THE PRESIDENT EACH YEAR AND COMPARES THE COMPENSATION PACKAGE TO OTHER PRESIDENTS OF OTHER ORGANIZATIONS OF SIMILAR SIZE AND FUNCTION AND SETS THE COMPENSATION PACKAGE ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESTATE PRIOR YEAR LIABILITIES -8,798
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-2319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0387286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045000
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IRS990/TravelGrp/FundraisingAmt01368
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IRS990/TravelGrp/ProgramServicesAmt029006
IRS990/TravelGrp/TotalAmt034475
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0250000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0420 PANKRATZ ROAD
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IRS990/WebsiteAddressTxt0WWW.KEYSTONEPROJECT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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