Civic Intelligence

Dublin Latchkey Inc

990 • Fiscal year 2018 • EIN 31-1108640

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$102,209

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.7%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,657,560

Up $118,219 (+7.7%) from 2017

Net Assets

Up

$1,656,447

Up $120,615 (+7.9%) from 2017

Liabilities

Down

$1,113

Down $2,396 (-68%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin55th percentile

Revenue

Up

$2,459,102

Up $247,979 (+11%) from 2017

Expenses

Up

$2,338,487

Up $48,700 (+2.1%) from 2017

Net Income

Up

$120,615

Up $199,279 (+253%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$1,657,560
Liabilities$1,113
Net Assets$1,656,447
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$2,459,102
Expenses$2,338,487
Net Income$120,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,459,102
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.

The purpose 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$1,535,832$1,656,447▲ $120,615
Cash and Non-Interest-Bearing Accounts$531,793$666,854▲ $135,061
Land, Buildings, and Equipment, Net$534,063$515,276▼ $18,787
Savings and Temporary Cash Investments$430,834$432,779▲ $1,945
Other Notes and Loans Receivable, Net$41,912$41,912→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,539,341$1,657,560▲ $118,219
Other Assets Total$739$739→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,509--
Other Liabilities$0$1,113▲ $1,113
Total Liabilities$3,509$1,113▼ $2,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,535,832$1,656,447▲ $120,615
Total Liabilities and Net Assets / Fund Balance$1,539,341$1,657,560▲ $118,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,626$204,991$718,617
Other Land Buildings$1,650$51,767$53,417
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly Place-griffithExecutive DirectorFT$102,209$102,209
Shirley PlacePresidentPT$79,186$79,186

Board Members and Trustees

NameTitle
Maureen BruceVice President
Jim BruceTrustee
Mike PlaceTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,458,127
Investment Income
$975
Other Revenue
$0
Change in Net Assets
$120,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,039,165
Other Expenses$299,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,213--$1,700,213
Current Officers, Directors, Trustees, and Key Employees-$181,395-$181,395
Payroll Taxes$157,557--$157,557
Occupancy$58,799--$58,799
All Other Expenses$25,722--$25,722
Office Expenses$25,608--$25,608
Insurance$20,203--$20,203
Depreciation Depletion$14,560$4,227-$18,787
Travel$10,162--$10,162
Other Expenses$9,558--$9,558
Fees for Services Legal$226--$226
Total Functional Expenses$2,152,865$185,622$0$2,338,487
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,113
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, Part VI, Section A, Line 2

“Jim bruce and maureen bruce are married. Mike place and shirley place are married. Shirley place and kimberly place-griffith are mother and daughter.”

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

“A copy of the return is presented to all officer's for review prior to filing tax return.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, 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
President
Phone
6147930871
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Place
Formed
1984
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
0
Employees
145
Volunteers
0

Preparer

Firm
Brown Consulting Group LLC
Address
7965 NORTH HIGH STREET SUITE 130, COLUMBUS, OH 43235
Phone
6142055323
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02210813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02167761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02012418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08602115
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515276
IRS990ScheduleD/TotalLiabilityAmt01113
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM BRUCE AND MAUREEN BRUCE ARE MARRIED. MIKE PLACE AND SHIRLEY PLACE ARE MARRIED. SHIRLEY PLACE AND KIMBERLY PLACE-GRIFFITH ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PRESENTED TO ALL OFFICER'S FOR REVIEW PRIOR TO FILING TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY'S MANAGEMENT AND KEY EMPLOYEES ARE REQUIRED TO SIGN OFF THATEACH HAVE REVIEWED AND UNDERSTAND THE COMPANY'S CONFLICT OF INTEREST POLICYAND TO REPORT TO THE TRUSTEES ANY KNOWN CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. ANY FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0DUBLIN LATCHKEY
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0MSKB LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0300426558
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLDING CO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt05970 VENTURE DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0DUBLIN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd043017
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01539341
IRS990/TotalAssetsEOYAmt01657560
IRS990/TotalAssetsGrp/BOYAmt01539341
IRS990/TotalAssetsGrp/EOYAmt01657560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0145
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185622
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02152865
IRS990/TotalFunctionalExpensesGrp/TotalAmt02338487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03509
IRS990/TotalLiabilitiesEOYAmt01113
IRS990/TotalLiabilitiesGrp/BOYAmt03509
IRS990/TotalLiabilitiesGrp/EOYAmt01113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01535832
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01656447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02152865
IRS990/TotalProgramServiceRevenueAmt02458127
IRS990/TotalReportableCompFromOrgAmt0181395
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02459102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02459102
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01539341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01657560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010162
IRS990/TravelGrp/TotalAmt010162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05970 VENTURE DR
IRS990/USAddress/CityNm0DUBLIN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DUBLINLATCHKEY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY PLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06147930871
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4917A83DACE49D361506239971F48B5917DE21C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.210.245.22
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm019:16:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471223879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07965 NORTH HIGH STREET SUITE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043235
ReturnHeader/PreparerPersonGrp/PhoneNum06142055323
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/ReturnTs02019-11-15T19:16:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,657,560
Liabilities
$1,113
Net assets
$1,656,447
Revenue
$2,459,102
Expenses
$2,338,487
Net income
$120,615
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