Civic Intelligence

Key Concepts Inc

EIN 27-4100877 • 501(c)3 • Fort Wayne, IN

Profile

To promote the public interest and social welfare in the development of communities which will improve the quality of life for people by: (a) identifying, equipping, and empowering leaders who can assist communities in developing solutions to community challenges through existing sustainable resources, and (b) creating and sustaining a network that will allow leaders to communicate directly with each other.

PO Box 9282Fort Wayne, IN 46899

keyconceptsint.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-5.5%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$430,140

Up $76,343 (+22%) from 2022

Liabilities

Up

$23,137

Up $22,662 (+4771%) from 2022

Net Assets

Up

$407,003

Up $53,681 (+15%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Down

$531,070

Down $63,775 (-11%) from 2022

Expenses

Down

$474,427

Down $119,371 (-20%) from 2022

Net Income

Up

$56,643

Up $55,596 (+5310%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2015: $117,413Liabilities 2015: $8,159Net Assets 2015: $109,2542015Assets 2016: $170,817Liabilities 2016: $4,498Net Assets 2016: $166,3192016Assets 2017: $185,304Liabilities 2017: $9,399Net Assets 2017: $175,9052017Assets 2018: $203,487Liabilities 2018: $10,110Net Assets 2018: $193,3772018Assets 2019: $244,981Liabilities 2019: $11,252Net Assets 2019: $233,7292019Assets 2020: $277,286Liabilities 2020: $1,060Net Assets 2020: $276,2262020Assets 2021: $355,348Liabilities 2021: $3,073Net Assets 2021: $352,2752021Assets 2022: $353,797Liabilities 2022: $475Net Assets 2022: $353,3222022Assets 2024: $430,140Liabilities 2024: $23,137Net Assets 2024: $407,0032024

Highlighted filing

2024

Assets$430,140
Liabilities$23,137
Net Assets$407,003
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0Revenue 2015: $501,044Expenses 2015: $479,790Net Income 2015: $21,2542015Revenue 2016: $526,695Expenses 2016: $469,630Net Income 2016: $57,0652016Revenue 2017: $484,012Expenses 2017: $474,426Net Income 2017: $9,5862017Revenue 2018: $495,045Expenses 2018: $477,573Net Income 2018: $17,4722018Revenue 2019: $528,912Expenses 2019: $488,560Net Income 2019: $40,3522019Revenue 2020: $492,534Expenses 2020: $450,037Net Income 2020: $42,4972020Revenue 2021: $559,133Expenses 2021: $483,084Net Income 2021: $76,0492021Revenue 2022: $594,845Expenses 2022: $593,798Net Income 2022: $1,0472022Revenue 2024: $531,070Expenses 2024: $474,427Net Income 2024: $56,6432024

Highlighted filing

2024

Revenue$531,070
Expenses$474,427
Net Income$56,643
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$430,140
Liabilities
$23,137
Net assets
$407,003
Revenue
$531,070
Expenses
$474,427
Net income
$56,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.23$4.07$5.31$4.74$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.53$5.95$5.94$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.03$3.52$5.59$4.83$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.01$2.76$4.93$4.50$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.11$2.34$5.29$4.89$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.10$1.93$4.95$4.78$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.09$1.76$4.84$4.74$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.04$1.66$5.27$4.70$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$5.01$4.80$0.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$594,845
Mission and Program Overview

Mission

To promote the public interest and social welfare in the development of communities which will improve the quality of life for people by: (a) identifying, equipping, and empowering leaders who can assist communities in developing solutions to community challenges through existing sustainable resources, and (b) creating and sustaining a network that will allow leaders to communicate directly with each other.

We train future leaders to be involved in their communities as humanitarian goodwill ambassadors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$355,348$353,797▼ $1,551
Total Assets$355,348$353,797▼ $1,551
Liabilities
Accounts Payable and Accrued Expenses$3,073$475▼ $2,598
Total Liabilities$3,073$475▼ $2,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,144$249,060▲ $17,916
Net Assets With Donor Restrictions$121,131$104,262▼ $16,869
Total Net Assets Fund Balance$352,275$353,322▲ $1,047
Total Liabilities and Net Assets / Fund Balance$355,348$353,797▼ $1,551
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Lee DeturkPresident
John PetersenDirector
Chris AdamsSecretary
Barry SteinmanTreasurer
Steve HaysVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$594,522
Program Service Revenue
$0
Investment Income
$323
Other Revenue
$0
All Other Contributions
$594,522
Change in Net Assets
$1,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,092
Other Expenses$256,706
Total Fundraising Expense$16,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,949--$290,949
Fees for Services Other-$73,803-$73,803
Payroll Taxes$23,386--$23,386
Other Employee Benefits$22,757--$22,757
Travel$13,265--$13,265
Fees for Services Accounting-$6,712-$6,712
Other Expenses$59,942$4,783$758$5,541
All Other Expenses-$3,910-$3,910
Office Expenses--$3,021$3,021
Insurance$608$1,094-$1,702
Total Functional Expenses$487,392$90,302$16,104$593,798
International Activity

International Summary

Employees
7
Spending
$467,697

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServiceLeadership Training-2$217,321
East Asia and the PacificProgram ServiceLeadership Training-3$133,485
Europe (including Iceland & Greenland)Program ServiceLeadership Training-2$116,891
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
Yes
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

“Upon completion, the form 990 is reviewed in detail by the treasurer and then provided to all board members for review before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Each year the board of directors is required to fill out a new conflict of interest form and disclose any actual or possible conflicts for consideration by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Key Concepts Inc
EIN
27-4100877
Phone
2604782635
Address
PO BOX 9282, FORT WAYNE, IN 46899

Signing Officer

Name
Lee Deturk
Title
President
Phone
2604782635
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Deturk
Formed
2012
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
5

Preparer

Firm
Dulin Ward & Dewald Inc
Address
9921 DUPONT CIRCLE DR W 300, FORT WAYNE, IN 46825-1610
Preparer
Phillip Mckenzie CPA
Phone
2604232414
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Key concepts, inc.'s goal is to help future foreign leaders become holistically involved in their communities and society as humanitarian goodwill ambassadors. We work to promote public interest in the development of communities abroad which will improve the social welfare and quality of life for people by: (a) identifying, equipping, and empowering leaders who can assist communities in developing solutions to challenges through existing sustainable resources; and (b) creating and sustaining a network that will allow leaders to communicate directly with each other.”

Form 990, Part IX, Line 11G

“Administrative fees 0 73,803 0”

Form 990, Page 12, Part XII, Line 2C

“The finance committee reviews the draft of the financial statements and approves it.”

Raw XML Appendix360 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1217321
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2133485
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0LEADERSHIP TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1LEADERSHIP TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2LEADERSHIP TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/InterestInForeignTrustInd0false
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IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalSpentAmt0467697
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE (INCLUDING ICELAND & GREENLAND) 116,891 0 MIDDLE EAST AND NORTH AFRICA 217,321 0 EAST ASIA AND THE PACIFIC 133,485 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleF/TotalSpentAmt0467697
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEY CONCEPTS, INC.'S GOAL IS TO HELP FUTURE FOREIGN LEADERS BECOME HOLISTICALLY INVOLVED IN THEIR COMMUNITIES AND SOCIETY AS HUMANITARIAN GOODWILL AMBASSADORS. WE WORK TO PROMOTE PUBLIC INTEREST IN THE DEVELOPMENT OF COMMUNITIES ABROAD WHICH WILL IMPROVE THE SOCIAL WELFARE AND QUALITY OF LIFE FOR PEOPLE BY: (A) IDENTIFYING, EQUIPPING, AND EMPOWERING LEADERS WHO CAN ASSIST COMMUNITIES IN DEVELOPING SOLUTIONS TO CHALLENGES THROUGH EXISTING SUSTAINABLE RESOURCES; AND (B) CREATING AND SUSTAINING A NETWORK THAT WILL ALLOW LEADERS TO COMMUNICATE DIRECTLY WITH EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION, THE FORM 990 IS REVIEWED IN DETAIL BY THE TREASURER AND THEN PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF DIRECTORS IS REQUIRED TO FILL OUT A NEW CONFLICT OF INTEREST FORM AND DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICTS FOR CONSIDERATION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE FEES 0 73,803 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE REVIEWS THE DRAFT OF THE FINANCIAL STATEMENTS AND APPROVES IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090302
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0487392
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03073
IRS990/TotalLiabilitiesEOYAmt0475
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IRS990/TotalLiabilitiesGrp/EOYAmt0475
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IRS990/TotalProgramServiceExpensesAmt0487392
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594845
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353797
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IRS990/TravelGrp/TotalAmt013265
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
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IRS990/WebsiteAddressTxt0KEYCONCEPTSINT.ORG
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE DETURK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604782635
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY CONCEPTS INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYC
ReturnHeader/Filer/EIN0274100877
ReturnHeader/Filer/PhoneNum02604782635
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9282
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351344820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DULIN WARD & DEWALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09921 DUPONT CIRCLE DR W 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0468251610
ReturnHeader/PreparerPersonGrp/PhoneNum02604232414
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP MCKENZIE CPA
ReturnHeader/ReturnTs02023-11-01T09:11:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DETURK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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