Civic Intelligence

The Keystone Project Inc.

990T • Fiscal year 2023 • EIN 27-0563608

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.KEYSTONEPROJECT.ORG
420 Pankratz DrKeystone, SD 57757

(605) 390-7925

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

Latest loaded filing

2024

Revenue$387,286
Expenses$864,728
Net Income-$477,442
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

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

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
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Desmet CPA Group LLC
Address
PO BOX 748, WINNER, SD 57580
Preparer
Anna Desmet
Phone
6058421757
Raw XML Appendix77 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/MaximumDollarLimitationAmt01160000
IRS4562/OtherDepreciationAmt0218237
IRS4562/ThresholdCostOfSect179PropAmt02890000
IRS4562/TotalDepreciationAmt0218237
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum06053907925
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 PANKRATZ DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KEYSTONE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd057751
IRS990T/BookValueAssetsEOYAmt06395870
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt079126
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0RENTAL OF HOTEL BUILDING
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt097418
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt095000
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt095000
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt0-2418
IRS990TScheduleA/PrincipalBusinessActivityCd0900003
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCtrlOrgDeductionAmt097418
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt095000
IRS990TScheduleA/TotalDepreciationAmt079126
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2418
IRS990TScheduleA/TotUnrltTrdBusIncmAmt095000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt097418
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2418
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2418
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GREENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09517689635
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KEYSTONE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0270563608
ReturnHeader/Filer/PhoneNum06053907925
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 PANKRATZ DR
ReturnHeader/Filer/USAddress/CityNm0KEYSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057757
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205804965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESMET CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057580
ReturnHeader/PreparerPersonGrp/PhoneNum06058421757
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA DESMET
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T18:37:49-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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