Civic Intelligence

Dublin Latchkey Inc

990 • Fiscal year 2019 • EIN 31-1108640

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,736

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,780,862

Up $123,302 (+7.4%) from 2018

Net Assets

Up

$1,778,688

Up $122,241 (+7.4%) from 2018

Liabilities

Up

$2,174

Up $1,061 (+95%) from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin46th percentile

Revenue

Up

$2,524,750

Up $65,648 (+2.7%) from 2018

Expenses

Up

$2,473,573

Up $135,086 (+5.8%) from 2018

Net Income

Down

$51,177

Down $69,438 (-58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$1,780,862
Liabilities$2,174
Net Assets$1,778,688
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$2,524,750
Expenses$2,473,573
Net Income$51,177
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$2,524,750
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$1,656,447$1,778,688▲ $122,241
Cash and Non-Interest-Bearing Accounts$666,854$857,992▲ $191,138
Land, Buildings, and Equipment, Net$515,276$496,490▼ $18,786
Savings and Temporary Cash Investments$432,779$383,729▼ $49,050
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$1,657,560$1,780,862▲ $123,302
Other Assets Total$739$739→ $0
Liabilities
Other Liabilities$1,113$2,174▲ $1,061
Total Liabilities$1,113$2,174▲ $1,061
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,656,447$1,778,688▲ $122,241
Total Liabilities and Net Assets / Fund Balance$1,657,560$1,780,862▲ $123,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,200$223,417$718,617
Other Land Buildings$1,290$52,127$53,417
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly Place-griffithExecutive DirectorFT$104,736$104,736
Shirley PlacePresidentPT$75,560$75,560

Board Members and Trustees

NameTitle
Maureen BruceVice President
Jim BruceTrustee
Mike PlaceTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,523,820
Investment Income
$930
Other Revenue
$0
Change in Net Assets
$51,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,112,996
Other Expenses$360,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,710,583--$1,710,583
Payroll Taxes$213,447--$213,447
Current Officers, Directors, Trustees, and Key Employees-$180,296-$180,296
All Other Expenses$75,932--$75,932
Insurance$42,423--$42,423
Office Expenses$24,636--$24,636
Depreciation Depletion$14,559$4,227-$18,786
Other Expenses$14,750--$14,750
Other Employee Benefits$8,670--$8,670
Fees for Services Legal$7,737--$7,737
Fees for Services Management$7,141--$7,141
Travel$6,352--$6,352
Fees for Services Accounting$2,900--$2,900
Total Functional Expenses$2,289,050$184,523$0$2,473,573
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$2,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, 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
2020-11-13
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
152
Volunteers
0

Preparer

Firm
Brown Consulting Group LLC
Address
134 NORTHWOODS BLVD 2ND FLOOR, COLUMBUS, OH 43235
Preparer
Keith Brown
Phone
6142055323
Raw XML Appendix372 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/Total509Grp/TotalAmt06587620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02211123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02210813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02167761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06589697
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495200
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0718617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052127
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0496490
IRS990ScheduleD/TotalLiabilityAmt02174
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01657560
IRS990/TotalAssetsEOYAmt01780862
IRS990/TotalAssetsGrp/BOYAmt01657560
IRS990/TotalAssetsGrp/EOYAmt01780862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02289050
IRS990/TotalFunctionalExpensesGrp/TotalAmt02473573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01113
IRS990/TotalLiabilitiesEOYAmt02174
IRS990/TotalLiabilitiesGrp/BOYAmt01113
IRS990/TotalLiabilitiesGrp/EOYAmt02174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01656447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01778688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02289050
IRS990/TotalProgramServiceRevenueAmt02523820
IRS990/TotalReportableCompFromOrgAmt0180296
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02524750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02524750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01657560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01780862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06352
IRS990/TravelGrp/TotalAmt06352
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY PLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06147930871
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
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/AtSubmissionFilingDeviceId03A038CB26124A5B6BFED2473D6BCD9F86EBB2E5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.30.114
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:37:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471223879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 NORTHWOODS BLVD 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043235
ReturnHeader/PreparerPersonGrp/PhoneNum06142055323
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH BROWN
ReturnHeader/ReturnTs02020-11-13T13:37:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,780,862
Liabilities
$2,174
Net assets
$1,778,688
Revenue
$2,524,750
Expenses
$2,473,573
Net income
$51,177
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