Civic Intelligence

The Keystone Group

990EZ • Fiscal year 2013 • EIN 27-1974358

Jul 01, 2012 to Jun 30, 2013 • Filed on May 02, 2014

Organization ProfileWWW.THEKEYSTONEGROUPRI.ORG
PO Box 428802842
Siviq Scores

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

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

48.28x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-542%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

$179,421

No earlier filing loaded for comparison.

Net Assets

-$22,677

No earlier filing loaded for comparison.

Liabilities

$202,098

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$4,186

No earlier filing loaded for comparison.

Expenses

$26,863

No earlier filing loaded for comparison.

Net Income

-$22,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2013: $179,421Liabilities 2013: $202,098Net Assets 2013: -$22,6772013Assets 2014: $335,970Liabilities 2014: $296,464Net Assets 2014: $39,5062014Assets 2015: $530,396Liabilities 2015: $349,199Net Assets 2015: $181,1972015Assets 2016: $568,996Liabilities 2016: $399,224Net Assets 2016: $169,7722016Assets 2017: $515,140Liabilities 2017: $348,596Net Assets 2017: $166,5442017Assets 2018: $590,911Liabilities 2018: $365,730Net Assets 2018: $225,1812018Assets 2019: $664,500Liabilities 2019: $290,924Net Assets 2019: $373,5762019Assets 2020: $783,774Liabilities 2020: $322,813Net Assets 2020: $460,9612020Assets 2021: $776,981Liabilities 2021: $302,969Net Assets 2021: $474,0122021Assets 2022: $879,774Liabilities 2022: $361,517Net Assets 2022: $518,2572022

Highlighted filing

2013

Assets$179,421
Liabilities$202,098
Net Assets-$22,677
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $4,186Expenses 2013: $26,863Net Income 2013: -$22,6772013Revenue 2014: $1,294,786Expenses 2014: $1,232,603Net Income 2014: $62,1832014Revenue 2015: $1,549,867Expenses 2015: $1,408,176Net Income 2015: $141,6912015Revenue 2016: $1,637,398Expenses 2016: $1,648,823Net Income 2016: -$11,4252016Revenue 2017: $1,742,802Expenses 2017: $1,746,030Net Income 2017: -$3,2282017Revenue 2018: $1,922,635Expenses 2018: $1,863,998Net Income 2018: $58,6372018Revenue 2019: $1,917,739Expenses 2019: $1,769,344Net Income 2019: $148,3952019Revenue 2020: $1,952,166Expenses 2020: $1,864,781Net Income 2020: $87,3852020Revenue 2021: $2,005,959Expenses 2021: $1,995,432Net Income 2021: $10,5272021Revenue 2022: $2,095,647Expenses 2022: $2,051,402Net Income 2022: $44,2452022

Highlighted filing

2013

Revenue$4,186
Expenses$26,863
Net Income-$22,677
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 2, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization provides strength and stability for its affiliates. They build strategic alliances, offer innovation and expertise and provide essential services so members can achieve their missions.

Filing and Contact Details

Filer

EIN
27-1974358
Raw XML Appendix148 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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IRS990EZ/ContributionsGiftsGrantsEtc04186
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BETH PINTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEVERLY NAJARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3THOMAS P KANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARRIE W MIRANDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES W MCARDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT (AS OF 3/13)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT (AS OF 6/13)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY (7/12-2/13)
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY077007
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO HELP ORGANIZATIONS MAXIMIZE THEIR RESOURCES, THE KEYSTONE GROUP OFFERS A FULL-SPECTRUM OF SERVICES:FINANCIAL HUMAN RESOURCES MARKETING AND PUBLIC RELATIONS INFORMATION TECHNOLOGY QUALITY ASSESSMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES STRENGTH AND STABILITY FOR ITS AFFILIATES. THEY BUILD STRATEGIC ALLIANCES, OFFER INNOVATION AND EXPERTISE AND PROVIDE ESSENTIAL SERVICES SO MEMBERS CAN ACHIEVE THEIR MISSIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002921
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS KANE
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010760
IRS990ScheduleA/Total170/Total014946
IRS990ScheduleA/TotalSupport014946
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 26,863.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: SECURITY DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,300. DESCRIPTION: PREPAID INSURANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,387. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 84,722. END OF YEAR AMOUNT: 72,320.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEFERRED REVENUE - ADVANCE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 100,000. DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 84,722. END OF YEAR AMOUNT: 101,625. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 473.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0271974358
ReturnHeader/Filer/Name/BusinessNameLine10THE KEYSTONE GROUP
ReturnHeader/Filer/NameControl0KEYS
ReturnHeader/Filer/Phone04013838787
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4288
ReturnHeader/Filer/USAddress/City0MIDDLETOWN
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002842
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-05-02
ReturnHeader/Officer/Name0THOMAS P KANE
ReturnHeader/Officer/Phone04013838787
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0050409384
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAHN LITWIN RENZA & CO LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10951 NORTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PROVIDENCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002904
ReturnHeader/Preparer/Name0DEBORAH A HOPKINS
ReturnHeader/Preparer/Phone04012742001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-05T13:21:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,421
Liabilities
$202,098
Net assets
-$22,677
Revenue
$4,186
Expenses
$26,863
Net income
-$22,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.36$0.52$2.10$2.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.47$2.01$2.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.32$0.46$1.95$1.86$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.37$1.92$1.77$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.37$0.23$1.92$1.86$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.35$0.17$1.74$1.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.40$0.17$1.64$1.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.35$0.18$1.55$1.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.04$1.29$1.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.20$0.02$0.00$0.03$0.02