Civic Intelligence

Masterkey Ministries of Grayson County

990 • Fiscal year 2014 • EIN 27-0956504

Jun 01, 2013 to May 31, 2014 • Filed on Aug 15, 2014

Organization Profilewww.masterkeyministries.org
209 S Fm1 141775090

(903) 870-6014

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

58th percentile

6.7%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

78th percentile

$8,688

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,994

Up $6,396 (+55%) from 2013

Net Assets

Up

$17,994

Up $8,444 (+88%) from 2013

Liabilities

Down

$0

Down $2,048 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$80,161

Up $13,801 (+21%) from 2013

Expenses

Up

$74,752

Up $9,729 (+15%) from 2013

Net Income

Up

$5,409

Up $4,072 (+305%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $4,354Liabilities 2011: $0Net Assets 2011: $4,3542011Assets 2013: $11,598Liabilities 2013: $2,048Net Assets 2013: $9,5502013Assets 2014: $17,994Liabilities 2014: $0Net Assets 2014: $17,9942014Assets 2015: $10,195Liabilities 2015: $974Net Assets 2015: $9,2212015Assets 2016: $39,416Liabilities 2016: $1,037Net Assets 2016: $38,3792016Assets 2017: $119,409Liabilities 2017: $66,377Net Assets 2017: $53,0322017Assets 2018: $208,492Liabilities 2018: $71,797Net Assets 2018: $136,6952018Assets 2019: $117,820Liabilities 2019: $27,024Net Assets 2019: $90,7962019Assets 2020: $306,449Liabilities 2020: $68,945Net Assets 2020: $237,5042020Assets 2021: $371,733Liabilities 2021: $5,490Net Assets 2021: $366,2432021Assets 2022: $781,715Liabilities 2022: $272,803Net Assets 2022: $508,9122022Assets 2023: $1,095,662Liabilities 2023: $450,126Net Assets 2023: $645,5362023Assets 2024: $892,758Liabilities 2024: $439,411Net Assets 2024: $453,3472024

Highlighted filing

2014

Assets$17,994
Liabilities$0
Net Assets$17,994
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $37,811Expenses 2011: $33,144Net Income 2011: $4,6672011Revenue 2013: $66,360Expenses 2013: $65,023Net Income 2013: $1,3372013Revenue 2014: $80,161Expenses 2014: $74,752Net Income 2014: $5,4092014Revenue 2015: $397,287Expenses 2015: $403,736Net Income 2015: -$6,4492015Revenue 2016: $432,079Expenses 2016: $402,921Net Income 2016: $29,1582016Revenue 2017: $549,569Expenses 2017: $534,551Net Income 2017: $15,0182017Revenue 2018: $988,580Expenses 2018: $913,345Net Income 2018: $75,2352018Revenue 2019: $1,065,428Expenses 2019: $1,111,578Net Income 2019: -$46,1502019Revenue 2020: $1,486,999Expenses 2020: $1,340,291Net Income 2020: $146,7082020Revenue 2021: $2,756,077Expenses 2021: $2,627,338Net Income 2021: $128,7392021Revenue 2022: $2,224,893Expenses 2022: $2,082,224Net Income 2022: $142,6692022Revenue 2023: $2,577,433Expenses 2023: $2,440,809Net Income 2023: $136,6242023Revenue 2024: $2,739,996Expenses 2024: $2,932,185Net Income 2024: -$192,1892024

Highlighted filing

2014

Revenue$80,161
Expenses$74,752
Net Income$5,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$80,161
Mission and Program Overview

Mission

Strengthening families by helping them overcome physical, educational, and spiritual obstacles to success through after school programs, adult education, food assistance, and summer programs.

Looks for needs and steps out to fill them with after school programs, adult education, and be a place where parents and children can come for help and guidance with respect and love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,568$17,994▲ $8,426
Land, Buildings, and Equipment, Net$2,030$0▼ $2,030
Total Assets$11,598$17,994▲ $6,396
Liabilities
Accounts Payable and Accrued Expenses$2,048$0▼ $2,048
Total Liabilities$2,048$0▼ $2,048
Net Assets / Fund Balance
Unrestricted Net Assets$9,550$17,994▲ $8,444
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$9,550$17,994▲ $8,444
Total Liabilities and Net Assets / Fund Balance$11,598$17,994▲ $6,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$3,061$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erica BautistaBoard Member / TeacherPT$8,688$8,688
Julie RickeyExecutive DirectorPT$6,624$6,624

Board Members and Trustees

NameTitle
Briza CanoBoard Member
David KnippelBoard Member
Joel MorrowBoard Member
John McGinnBoard Member
Virginia BrooksBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$66,636
Program Service Revenue
$13,525
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,636
Change in Net Assets
$5,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,976
Salaries, Compensation, and Employee Benefits$33,776
Total Fundraising Expense$296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,497$8,772$44$35,313
Current Officers, Directors, Trustees, and Key Employees$26,827$6,949$0$33,776
Insurance$3,312$79-$3,391
Travel$633--$633
Fees for Services Accounting$0$600-$600
Office Expenses-$387-$387
Advertising--$252$252
Payment Travel Entrtnmnt Publicly Ofcl-$201-$201
Fees for Services Other$199--$199
Total Functional Expenses$57,468$16,988$296$74,752
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Director reviews, submits to grant applications, may add explainations to 990 based on questions from grantees, final presented to board.”

Form 990, Part VI, Section C, Line 19

“Written board policies.”

Filing and Contact Details

Filer

EIN
27-0956504
Phone
9038706014

Signing Officer

Name
Julie Rickey
Title
Director
Phone
9038706014
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Rickey
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
4

Preparer

Preparer
Virginia Heiman
Phone
9034655567
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year failed to expense equipment.”

Raw XML Appendix392 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director reviews, submits to grant applications, may add explainations to 990 based on questions from grantees, final presented to board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written board policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year failed to expense equipment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011598
IRS990/TotalAssetsEOYAmt017994
IRS990/TotalAssetsGrp/BOYAmt011598
IRS990/TotalAssetsGrp/EOYAmt017994
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066636
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057468
IRS990/TotalFunctionalExpensesGrp/TotalAmt074752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02048
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02048
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017994
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt03514
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt01767
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt013525
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013525
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt057468
IRS990/TotalProgramServiceRevenueAmt013525
IRS990/TotalReportableCompFromOrgAmt015312
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017994
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0633
IRS990/TravelGrp/TotalAmt0633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017994
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10209 S FM 1471
IRS990/USAddress/City0Sherman
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075090
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.masterkeyministries.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Rickey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09038706014
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Masterkey Ministries of Grayson County
ReturnHeader/Filer/BusinessNameControlTxt0MAST
ReturnHeader/Filer/EIN0270956504
ReturnHeader/Filer/PhoneNum09038706014
ReturnHeader/Filer/USAddress/AddressLine10209 S FM1 1417
ReturnHeader/Filer/USAddress/City0Sherman
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075090
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260182653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Heiman Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine20P00736106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10416 E Burrell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075021
ReturnHeader/PreparerPersonGrp/PhoneNum09034655567
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia Heiman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-17T15:09:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,994
Liabilities
$0
Net assets
$17,994
Revenue
$80,161
Expenses
$74,752
Net income
$5,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.44$0.45$2.74$2.93$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.45$0.65$2.58$2.44$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.27$0.51$2.22$2.08$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.37$2.76$2.63$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$1.49$1.34$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.03$0.09$1.07$1.11$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.14$0.99$0.91$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.07$0.05$0.55$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.40$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.03$0.00