Civic Intelligence

Dublin Latchkey Inc

990 • Fiscal year 2014 • EIN 31-1108640

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.DUBLINLATCHKEY.COM

View Organization Page

5970 Venture DrDublin, OH 43017

(614) 793-0871

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,413

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,859,687

Up $4,992 (+0.3%) from 2013

Net Assets

Up

$1,424,437

Up $5,563 (+0.4%) from 2013

Liabilities

Down

$435,250

Down $571 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin42nd percentile

Revenue

Up

$2,011,258

Up $111,473 (+5.9%) from 2013

Expenses

Up

$2,005,695

Up $276,857 (+16%) from 2013

Net Income

Down

$5,563

Down $165,384 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,334,173Liabilities 2010: $473,670Net Assets 2010: $860,5032010Assets 2011: $1,468,596Liabilities 2011: $467,360Net Assets 2011: $1,001,2362011Assets 2012: $1,707,055Liabilities 2012: $459,128Net Assets 2012: $1,247,9272012Assets 2013: $1,854,695Liabilities 2013: $435,821Net Assets 2013: $1,418,8742013Assets 2014: $1,859,687Liabilities 2014: $435,250Net Assets 2014: $1,424,4372014Assets 2015: $1,981,795Liabilities 2015: $410,101Net Assets 2015: $1,571,6942015Assets 2016: $1,998,837Liabilities 2016: $384,341Net Assets 2016: $1,614,4962016Assets 2017: $1,539,341Liabilities 2017: $3,509Net Assets 2017: $1,535,8322017Assets 2018: $1,657,560Liabilities 2018: $1,113Net Assets 2018: $1,656,4472018Assets 2019: $1,780,862Liabilities 2019: $2,174Net Assets 2019: $1,778,6882019Assets 2020: $1,495,082Liabilities 2020: $14,226Net Assets 2020: $1,480,8562020Assets 2021: $1,443,922Liabilities 2021: $22,678Net Assets 2021: $1,421,2442021Assets 2022: $4,074,228Liabilities 2022: $125,383Net Assets 2022: $3,948,8452022Assets 2023: $3,276,531Liabilities 2023: $42,040Net Assets 2023: $3,234,4912023Assets 2024: $3,776,156Liabilities 2024: $13,796Net Assets 2024: $3,762,3602024

Highlighted filing

2014

Assets$1,859,687
Liabilities$435,250
Net Assets$1,424,437
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,509,7822010Expenses 2011: $1,569,6182011Expenses 2012: $1,573,5152012Revenue 2013: $1,899,785Expenses 2013: $1,728,838Net Income 2013: $170,9472013Revenue 2014: $2,011,258Expenses 2014: $2,005,695Net Income 2014: $5,5632014Revenue 2015: $2,166,864Expenses 2015: $2,019,607Net Income 2015: $147,2572015Revenue 2016: $2,210,813Expenses 2016: $2,168,011Net Income 2016: $42,8022016Revenue 2017: $2,211,123Expenses 2017: $2,289,787Net Income 2017: -$78,6642017Revenue 2018: $2,459,102Expenses 2018: $2,338,487Net Income 2018: $120,6152018Revenue 2019: $2,524,750Expenses 2019: $2,473,573Net Income 2019: $51,1772019Revenue 2020: $2,077,056Expenses 2020: $2,374,522Net Income 2020: -$297,4662020Revenue 2021: $1,913,617Expenses 2021: $1,973,383Net Income 2021: -$59,7662021Revenue 2022: $5,939,972Expenses 2022: $3,412,250Net Income 2022: $2,527,7222022Revenue 2023: $2,544,010Expenses 2023: $3,277,969Net Income 2023: -$733,9592023Revenue 2024: $4,003,010Expenses 2024: $3,188,448Net Income 2024: $814,5622024

Highlighted filing

2014

Revenue$2,011,258
Expenses$2,005,695
Net Income$5,563
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$2,011,258
Mission and Program Overview

Mission

The purposes of the program is to provide a supportive environment which enhances the child's self-image and self-confidence. Dublin latchkey's primary focus is the development of social, emotional, physical, cognitive and recreational skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,418,874$1,424,437▲ $5,563
Cash and Non-Interest-Bearing Accounts$614,768$636,642▲ $21,874
Savings and Temporary Cash Investments$628,743$629,671▲ $928
Land, Buildings, and Equipment, Net$609,178$592,635▼ $16,543
Total Assets$1,854,695$1,859,687▲ $4,992
Other Assets Total$2,006$739▼ $1,267
Liabilities
Mortgage Notes Payable Secured by Investment Property$436,186$435,250▼ $936
Other Liabilities$-365--
Total Liabilities$435,821$435,250▼ $571
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,418,874$1,424,437▲ $5,563
Total Liabilities and Net Assets / Fund Balance$1,854,695$1,859,687▲ $4,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$587,330$131,287$718,617
Other Land Buildings$3,521$23,937$27,458
Equipment$1,784$22,888$24,672
Leasehold Improvements-$1,287$1,287
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly PlaceTreasurerFT$86,413$86,413
Beth WolfeSecretaryFT$81,022$81,022
Shirley PlaceDirectorFT$74,926$74,926

Board Members and Trustees

NameTitle
Jim BruceTrustee
Mike PlaceTrustee
Maureen BruceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,010,361
Investment Income
$897
Other Revenue
$0
Change in Net Assets
$5,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,574,194
Other Expenses$431,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,191,249--$1,191,249
Current Officers, Directors, Trustees, and Key Employees-$242,361-$242,361
Payroll Taxes$122,882--$122,882
Office Expenses$57,155$16,593-$73,748
Occupancy$52,368$15,204-$67,572
Interest$33,859$9,830-$43,689
All Other Expenses$37,336--$37,336
Insurance$19,142$5,558-$24,700
Depreciation Depletion$20,018$4,611-$24,629
Other Employee Benefits$17,702--$17,702
Travel-$10,405-$10,405
Fees for Services Other-$8,271-$8,271
Other Expenses$8,253--$8,253
Fees for Services Legal-$2,293-$2,293
Fees for Services Accounting-$1,125-$1,125
Total Functional Expenses$1,689,444$316,251$0$2,005,695
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
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 2

“Jim bruce maureen bruce spouse mike place shirley place spouse”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 will be provided to all officers and trustees for review prior to filing.”

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

“The company's management and key employees are required to sign off that each have reviewed and understand the company's conflict of interest policy and to report to the trustees any known conflicts annually.”

Form 990, Page 6, Part VI, Line 19

“The company does not make its governing documents available to the public. Any financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Dublin Latchkey Inc
EIN
31-1108640
Phone
6147930871
Address
5970 VENTURE DR, DUBLIN, OH 43017

Signing Officer

Name
Shirley Place
Title
Vice President
Phone
6147930871
Signed
2015-11-15

Organization Details

Formed
1984
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
1
Employees
130

Preparer

Firm
Brown Consulting Group LLC
Address
100 E CAMPUS VIEW BLVD SUITE 250, WORTHINGTON, OH 43235
Preparer
Keith Brown
Phone
6142055323
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purposes of the program is to provide a supportive environment which enhances the child's self-image and self-confidence. Dublin latchkey's primary focus is the development of social, emotional, physical, cognitive and recreational skills.”

Raw XML Appendix364 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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IRS990ScheduleA/PublicSupportTotal509Amt09025249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02011258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01899785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01818850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01709299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01586057
IRS990ScheduleA/Total509Grp/TotalAmt09025249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02012155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01900945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01820206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01710911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01587193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09031410
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0587330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131287
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718617
IRS990ScheduleD/EquipmentGrp/BookValueAmt01784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01287
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023937
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSES OF THE PROGRAM IS TO PROVIDE A SUPPORTIVE ENVIRONMENT WHICH ENHANCES THE CHILD'S SELF-IMAGE AND SELF-CONFIDENCE. DUBLIN LATCHKEY'S PRIMARY FOCUS IS THE DEVELOPMENT OF SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE AND RECREATIONAL SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JIM BRUCE MAUREEN BRUCE SPOUSE MIKE PLACE SHIRLEY PLACE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 WILL BE PROVIDED TO ALL OFFICERS AND TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY'S MANAGEMENT AND KEY EMPLOYEES ARE REQUIRED TO SIGN OFF THAT EACH HAVE REVIEWED AND UNDERSTAND THE COMPANY'S CONFLICT OF INTEREST POLICY AND TO REPORT TO THE TRUSTEES ANY KNOWN CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. ANY FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0DUB LATCH
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MSKB LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0300426558
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05970 VENTURE DR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DUBLIN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd043017
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01854695
IRS990/TotalAssetsEOYAmt01859687
IRS990/TotalAssetsGrp/BOYAmt01854695
IRS990/TotalAssetsGrp/EOYAmt01859687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01689444
IRS990/TotalFunctionalExpensesGrp/TotalAmt02005695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0435821
IRS990/TotalLiabilitiesEOYAmt0435250
IRS990/TotalLiabilitiesGrp/BOYAmt0435821
IRS990/TotalLiabilitiesGrp/EOYAmt0435250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01418874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01424437
IRS990/TotalProgramServiceExpensesAmt01689444
IRS990/TotalProgramServiceRevenueAmt02010361
IRS990/TotalReportableCompFromOrgAmt0242361
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02011258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02011258
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01854695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01859687
IRS990/TravelGrp/ManagementAndGeneralAmt010405
IRS990/TravelGrp/TotalAmt010405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.DUBLINLATCHKEY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY PLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06147930871
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBLIN LATCHKEY INC
ReturnHeader/Filer/BusinessNameControlTxt0DUBL
ReturnHeader/Filer/EIN0311108640
ReturnHeader/Filer/PhoneNum06147930871
ReturnHeader/Filer/USAddress/AddressLine1Txt05970 VENTURE DR
ReturnHeader/Filer/USAddress/CityNm0DUBLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471223879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 E CAMPUS VIEW BLVD SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043235
ReturnHeader/PreparerPersonGrp/PhoneNum06142055323
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH BROWN
ReturnHeader/ReturnTs02015-11-16T20:32:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,859,687
Liabilities
$435,250
Net assets
$1,424,437
Revenue
$2,011,258
Expenses
$2,005,695
Net income
$5,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.01$3.76$4.00$3.19$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.04$3.23$2.54$3.28$0.73
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.13$3.95$5.94$3.41$2.53
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$1.91$1.97$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.48$2.08$2.37$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.52$2.47$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.46$2.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.21$2.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.38$1.61$2.21$2.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.41$1.57$2.17$2.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.44$1.42$2.01$2.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.44$1.42$1.90$1.73$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.46$1.25$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.47$1.00$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.47$0.86$1.51