Civic Intelligence

Key Consumer Organization Incorporated

990EZ • Fiscal year 2014 • EIN 35-1799360

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

4755 Kingsway Drive 32546205

(317) 205-2500

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,153

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$126,652

Down $48,410 (-28%) from 2013

Net Assets

Down

$119,037

Down $48,996 (-29%) from 2013

Liabilities

Up

$7,615

Up $586 (+8.3%) from 2013

Revenue

$198,575

No earlier filing loaded for comparison.

Expenses

Down

$247,571

Down $23,643 (-8.7%) from 2013

Net Income

-$48,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $47,158Liabilities 2011: $8,096Net Assets 2011: $39,0622011Assets 2012: $77,046Liabilities 2012: $7,568Net Assets 2012: $69,4782012Assets 2013: $175,062Liabilities 2013: $7,029Net Assets 2013: $168,0332013Assets 2014: $126,652Liabilities 2014: $7,615Net Assets 2014: $119,0372014Assets 2015: $180,331Liabilities 2015: $1,505Net Assets 2015: $178,8262015Assets 2016: $150,360Liabilities 2016: $0Net Assets 2016: $150,3602016Assets 2017: $88,344Liabilities 2017: $0Net Assets 2017: $88,3442017Assets 2018: $39,654Liabilities 2018: $0Net Assets 2018: $39,6542018Assets 2019: $55,148Liabilities 2019: $0Net Assets 2019: $55,1482019Assets 2021: $40,886Liabilities 2021: $0Net Assets 2021: $40,8862021Assets 2024: $26,705Liabilities 2024: $0Net Assets 2024: $26,7052024

Highlighted filing

2014

Assets$126,652
Liabilities$7,615
Net Assets$119,037

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $195,085Expenses 2011: $191,664Net Income 2011: $3,4212011Expenses 2012: $195,4922012Expenses 2013: $271,2142013Revenue 2014: $198,575Expenses 2014: $247,571Net Income 2014: -$48,9962014Revenue 2015: $212,458Expenses 2015: $152,669Net Income 2015: $59,7892015Revenue 2016: $191,944Expenses 2016: $220,410Net Income 2016: -$28,4662016Revenue 2017: $213,273Expenses 2017: $279,922Net Income 2017: -$66,6492017Revenue 2018: $197,050Expenses 2018: $245,740Net Income 2018: -$48,6902018Revenue 2019: $201,358Expenses 2019: $163,697Net Income 2019: $37,6612019Revenue 2021: $153,821Expenses 2021: $163,883Net Income 2021: -$10,0622021Revenue 2024: $174,632Expenses 2024: $187,273Net Income 2024: -$12,6412024

Highlighted filing

2014

Revenue$198,575
Expenses$247,571
Net Income-$48,996
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$198,575
Mission and Program Overview

Mission

Education, advocacy and empowerment

Program Services

DescriptionGrantsExpenses
Advocate for consumers of mental health services, including education/leadership training, peer support services, quarterly newsletters, empowerment aid and providing consumer requested services.$155,606-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronda AmesExecutive DirectorFT$45,153-$45,153
Brenda HamiltonPresident-$0--
Charles BoyleVice President-$0--
William McGinnisTreasurer-$0--
Ken GuhrSecretary-$0--
Melinda KelleyDirector-$0--
Kevin KiltyDirector-$0--
David KondratDirector-$0--
Sue MainDirector-$0--
Ed TschoppDirector-$0--
Ashley MarksDirector-$0--
Linda McClainDirector-$0--
Alison Phillips-ColemanDirector-$0--
Pam SchumannDirector-$0--
Vincent StarninoDirector-$0--
Filing and Contact Details

Filer

EIN
35-1799360
Phone
3172052500

Signing Officer

Name
Ronda Ames
Title
Executive Director
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $100

Other Expenses.1003

Information Technology $6341

Other Expenses.1005

Travel $5846

Other Expenses.1007

Conferences, Conventions, and Meetings $13762

Other Expenses.1012

Insurance $2506

Other Expenses.1

Professional fees $31055

Other Expenses.2

Training and development $12000

Other Expenses.3

Supplies $8280

Other Expenses.4

Program expenses $7974

Other Expenses.5

Grant Expenses $7832

Other Expenses.6

Telephone $5824

Other Expenses.8

Miscellaneous $1789

Other Expenses.10

Booth $490

Other Expenses.11

Dues & subscriptions $45

Other Assets.1005

Accounts Receivable - Beginning $35185 Accounts Receivable - Ending $14738

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4567 Accounts Payable and Accrued Expenses - Ending $5153

Total Liabilities.1

Capital lease - Beginning $1317 Capital lease - Ending $1317

Total Liabilities.2

Payroll liabilities - Beginning $1145 Payroll liabilities - Ending $1145

Raw XML Appendix228 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brenda Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Boyle
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ken Guhr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Melinda Kelley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Kondrat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sue Main
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155606
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0349187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0220438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01111510
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt01111510
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196293
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IRS990ScheduleA/TotalSupportAmt01112770
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $6341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $13762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Professional fees $31055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training and development $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $8280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program expenses $7974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grant Expenses $7832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone $5824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $1789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Booth $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues & subscriptions $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $35185 Accounts Receivable - Ending $14738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $4567 Accounts Payable and Accrued Expenses - Ending $5153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Capital lease - Beginning $1317 Capital lease - Ending $1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll liabilities - Beginning $1145 Payroll liabilities - Ending $1145
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronda Ames
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Key Consumer Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEYC
ReturnHeader/Filer/EIN0351799360
ReturnHeader/Filer/PhoneNum03172052500
ReturnHeader/Filer/USAddress/AddressLine104755 Kingsway Drive 325
ReturnHeader/Filer/USAddress/City0Indianapolis
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Gauthier & Kimmerling LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107340 Shadeland Station Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046256
ReturnHeader/PreparerPersonGrp/PhoneNum03175721130
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rickey Roysdon CPA
ReturnHeader/ReturnTs02015-05-06T10:34:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings