Civic Intelligence

Key Concepts Inc.

990 • Fiscal year 2024 • EIN 27-4100877

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 05, 2025

Organization ProfileKEYCONCEPTSINT.ORG
PO Box 9282Fort Wayne, IN 46899

(260) 478-2635

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 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.

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

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

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

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.7%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$430,140

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

Net Assets

Up

$407,003

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

Liabilities

Up

$23,137

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

Revenue And Expenses
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

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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 Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.0
Gross Receipts
$531,070
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$352,073$430,140▲ $78,067
Prepaid Expenses and Deferred Charges$1,197--
Total Assets$353,270$430,140▲ $76,870
Liabilities
Escrow Account Liability-$14,885-
Accounts Payable and Accrued Expenses$2,910$8,252▲ $5,342
Total Liabilities$2,910$23,137▲ $20,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,812$318,948▲ $64,136
Net Assets With Donor Restrictions$95,548$88,055▼ $7,493
Total Net Assets Fund Balance$350,360$407,003▲ $56,643
Total Liabilities and Net Assets / Fund Balance$353,270$430,140▲ $76,870
Compensation and Service Providers
Top Officer Pay55th 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
$525,389
Program Service Revenue
$0
Investment Income
$5,681
Other Revenue
$0
All Other Contributions
$525,389
Change in Net Assets
$56,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,141
Other Expenses$194,286
Total Fundraising Expense$4,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,868--$244,868
Fees for Services Other-$43,440-$43,440
Other Employee Benefits$18,015--$18,015
Payroll Taxes$17,258--$17,258
Fees for Services Accounting-$8,600-$8,600
Office Expenses-$1,507$2,606$4,113
Travel$3,108--$3,108
Other Expenses$5,693$326$2,161$2,161
Insurance$547$1,198-$1,745
All Other Expenses-$1,086$15$1,101
Total Functional Expenses$413,488$56,157$4,782$474,427
International Activity

International Summary

Employees
8
Spending
$359,188

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-3$176,571
Europe (including Iceland & Greenland)Program ServiceLeadership Training-2$124,258
East Asia and the PacificProgram ServiceLeadership Training-3$58,359
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
Audit committee
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
2025-11-05
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
5
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.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Organization hold funds for use by overseas missionaries.”

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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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICE
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalSpentAmt0359188
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE (INCLUDING ICELAND & GREENLAND) 124,258 0 MIDDLE EAST AND NORTH AFRICA 176,571 0 EAST ASIA AND THE PACIFIC 58,359 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalSpentAmt0359188
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0353270
IRS990/TotalAssetsEOYAmt0430140
IRS990/TotalAssetsGrp/BOYAmt0353270
IRS990/TotalAssetsGrp/EOYAmt0430140
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IRS990/TotalContributionsAmt0525389
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02910
IRS990/TotalLiabilitiesEOYAmt023137
IRS990/TotalLiabilitiesGrp/BOYAmt02910
IRS990/TotalLiabilitiesGrp/EOYAmt023137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350360
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407003
IRS990/TotalProgramServiceExpensesAmt0413488
IRS990/TotalRevenueGrp/ExclusionAmt05681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531070
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0353270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430140
IRS990/TravelGrp/ProgramServicesAmt03108
IRS990/TravelGrp/TotalAmt03108
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9282
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046899
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0KEYCONCEPTSINT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE DETURK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02604782635
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
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
ReturnHeader/Filer/USAddress/ZIPCd046899
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP MCKENZIE CPA
ReturnHeader/ReturnTs02025-11-06T14:14:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2024Detailed filing. Detailed filing data is available for this year.$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