Civic Intelligence

Key to Giving

990EZ • Fiscal year 2015 • EIN 37-1706658

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

Organization Profile
355 E Main StreetLancaster, OH 43130

(740) 654-5552

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,376

Up $8,376 from 2014

Net Assets

Up

$8,376

Up $8,376 from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

$6,785

No earlier filing loaded for comparison.

Expenses

$18

No earlier filing loaded for comparison.

Net Income

$6,767

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2014: $0Net Assets 2014: $02014Assets 2015: $8,376Net Assets 2015: $8,3762015

Highlighted filing

2015

Assets$8,376
Liabilities-
Net Assets$8,376
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2015: $6,785Expenses 2015: $18Net Income 2015: $6,7672015

Highlighted filing

2015

Revenue$6,785
Expenses$18
Net Income$6,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$29,039
Mission and Program Overview

Mission

Provide community support thru

Program Services

DescriptionGrantsExpenses
PROVIDE COMMUNITY SUPPORT THROUGH CHARITABLE GIVING-$22,272
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY MILLSPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Courtside Co$7,050$6,374$4,874$1,500
Total Events$28,363$27,687$22,254$5,433
Filing and Contact Details

Filer

Filer Name
Key to Giving
EIN
37-1706658
Phone
7406545552
Address
355 E MAIN STREET, LANCASTER, OH 43130

Signing Officer

Name
Bethany Mills
Title
President
Signed
2016-04-07
Discuss with paid preparer
Yes

Preparer

Firm
C and J Tax Service
Address
803 BURR OAK BLVD, NELSONVILLE, OH 45764
Preparer
Steven M Bishop
Phone
7407532903
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Bank charges paid in 2015”

Raw XML Appendix116 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETHANY MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum07406545552
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0355 E MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06767
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08376
IRS990EZ/FundraisingGrossIncomeAmt028363
IRS990EZ/GrossReceiptsAmt029039
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETHANY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE COMMUNITY SUPPORT THRU
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COMMUNITY SUPPORT THROUGH CHARITABLE GIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022272
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022254
IRS990EZ/SpecialEventsNetIncomeLossAmt06109
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018
IRS990EZ/TotalProgramServiceExpensesAmt022272
IRS990EZ/TotalRevenueAmt06785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0677
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/Total509Grp/TotalAmt0677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0677
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022254
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COURTSIDE CO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04874
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES PAID IN 2015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETHANY MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY TO GIVING
ReturnHeader/Filer/BusinessNameControlTxt0KEYT
ReturnHeader/Filer/EIN0371706658
ReturnHeader/Filer/PhoneNum07406545552
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311325645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C AND J TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0803 BURR OAK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NELSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045764
ReturnHeader/PreparerPersonGrp/PhoneNum07407532903
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M BISHOP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-07T06:29:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,376
Liabilities
-
Net assets
$8,376
Revenue
$6,785
Expenses
$18
Net income
$6,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$8,376$8,376$6,785$18$6,767
2014Detailed filing. Detailed filing data is available for this year.$0$0