Civic Intelligence

Keys for Kids Ministries Inc

990 • Fiscal year 2015 • EIN 38-1675000

Oct 01, 2014 to Sep 30, 2015 • Filed on May 24, 2016

2060 43rd Street SEGrand Rapids, MI 49508

(616) 647-4500

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,432

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

74%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$845,058

Down $11,885 (-1.4%) from 2014

Net Assets

Down

$780,486

Down $12,889 (-1.6%) from 2014

Liabilities

Up

$64,572

Up $1,004 (+1.6%) from 2014

Revenue

Up

$965,325

Up $409,653 (+74%) from 2014

Expenses

Down

$978,214

Down $106,141 (-9.8%) from 2014

Net Income

Up

-$12,889

Up $515,794 (+98%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,180,908Liabilities 2011: $41,041Net Assets 2011: $1,139,8672011Assets 2012: $1,229,099Liabilities 2012: $40,895Net Assets 2012: $1,188,2042012Assets 2013: $1,357,133Liabilities 2013: $35,075Net Assets 2013: $1,322,0582013Assets 2014: $856,943Liabilities 2014: $63,568Net Assets 2014: $793,3752014Assets 2015: $845,058Liabilities 2015: $64,572Net Assets 2015: $780,4862015Assets 2016: $870,743Liabilities 2016: $58,210Net Assets 2016: $812,5332016Assets 2017: $894,822Liabilities 2017: $57,772Net Assets 2017: $837,0502017Assets 2018: $961,337Liabilities 2018: $98,487Net Assets 2018: $862,8502018Assets 2019: $1,078,533Liabilities 2019: $118,601Net Assets 2019: $959,9322019Assets 2020: $994,544Liabilities 2020: $177,029Net Assets 2020: $817,5152020Assets 2021: $1,303,088Liabilities 2021: $72,640Net Assets 2021: $1,230,4482021Assets 2022: $1,443,130Liabilities 2022: $95,573Net Assets 2022: $1,347,5572022Assets 2023: $1,949,804Liabilities 2023: $91,011Net Assets 2023: $1,858,7932023Assets 2024: $1,584,975Liabilities 2024: $117,038Net Assets 2024: $1,467,9372024Assets 2025: $1,742,045Liabilities 2025: $164,514Net Assets 2025: $1,577,5312025

Highlighted filing

2015

Assets$845,058
Liabilities$64,572
Net Assets$780,486

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,116,1042011Expenses 2012: $978,5382012Revenue 2013: $1,083,905Expenses 2013: $950,051Net Income 2013: $133,8542013Revenue 2014: $555,672Expenses 2014: $1,084,355Net Income 2014: -$528,6832014Revenue 2015: $965,325Expenses 2015: $978,214Net Income 2015: -$12,8892015Revenue 2016: $1,028,358Expenses 2016: $996,311Net Income 2016: $32,0472016Revenue 2017: $1,102,742Expenses 2017: $1,072,670Net Income 2017: $30,0722017Revenue 2018: $1,228,688Expenses 2018: $1,202,888Net Income 2018: $25,8002018Revenue 2019: $1,453,028Expenses 2019: $1,355,946Net Income 2019: $97,0822019Revenue 2020: $1,226,343Expenses 2020: $1,368,760Net Income 2020: -$142,4172020Revenue 2021: $1,913,299Expenses 2021: $1,463,324Net Income 2021: $449,9752021Revenue 2022: $1,799,549Expenses 2022: $1,685,792Net Income 2022: $113,7572022Revenue 2023: $2,600,258Expenses 2023: $2,089,022Net Income 2023: $511,2362023Revenue 2024: $1,570,723Expenses 2024: $1,961,579Net Income 2024: -$390,8562024Revenue 2025: $2,133,699Expenses 2025: $2,024,105Net Income 2025: $109,5942025

Highlighted filing

2015

Revenue$965,325
Expenses$978,214
Net Income-$12,889
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 24, 2016
Return Version
2014v6.0
Gross Receipts
$1,005,380
Mission and Program Overview

Mission

Keys for Kids exists to ignite a passion for Christ in kids, teens and families worldwide. Our desire is to see every kid, teen and family have an opportunity to respond to the liberating power of the Gospel.

Keys for Kids Ministries is an international Christian ministry based on the Gospel of Jesus Christ, producing and distributing excellent media resources to evangelize and disciple kids and their families, because kids need Christ!

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,029$519,080▼ $3,949
Savings and Temporary Cash Investments$222,043$193,168▼ $28,875
Inventories for Sale or Use$90,875$85,506▼ $5,369
Cash and Non-Interest-Bearing Accounts$17,994$41,692▲ $23,698
Accounts Receivable$2,823$5,352▲ $2,529
Prepaid Expenses and Deferred Charges$179$260▲ $81
Total Assets$856,943$845,058▼ $11,885
Liabilities
Accounts Payable and Accrued Expenses$63,568$64,572▲ $1,004
Total Liabilities$63,568$64,572▲ $1,004
Net Assets / Fund Balance
Unrestricted Net Assets$755,198$729,684▼ $25,514
Temporarily Rstr Net Assets$38,177$50,802▲ $12,625
Total Net Assets Fund Balance$793,375$780,486▼ $12,889
Total Liabilities and Net Assets / Fund Balance$856,943$845,058▼ $11,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$434,451$10,912$445,363
Equipment$34,629$133,749$168,378
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terre RitchieExecutive Director RetiredFT$74,432$74,432

Board Members and Trustees

NameTitle
Duane CulverPresident
Libby Knepper-MullerVice President
Greg YoderExecutive Director
Gary FeenstraMember
Scott VanderVeenMember
Lee GeysbeekSecretary
Seth GetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$843,774
Program Service Revenue
$55,067
Investment Income
$226
Other Revenue
$66,258
All Other Contributions
$843,774
Change in Net Assets
$-12,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,943
Other Expenses$458,871
Total Fundraising Expense$115,609
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,703$91,933$11,291$364,927
Other Expenses$159,375$1,474$78$160,927
Information Technology$67,469$9,246$20,146$96,861
Current Officers, Directors, Trustees, and Key Employees$25,228$24,547$26,609$76,384
Office Expenses$43,521$15,017$12,073$70,611
Advertising$17,157$1,338$26,171$44,666
Other Employee Benefits$28,925$11,686$3,802$44,413
Occupancy$10,699$17,630$6,345$34,674
Payroll Taxes$21,598$8,768$2,853$33,219
Depreciation Depletion$17,682$5,423$472$23,577
Conferences and Meetings$3,376$4,241$846$8,463
Travel$1,262$1,779$4,665$7,706
Insurance$3,872$1,033$258$5,163
Fees for Services Accounting-$4,573-$4,573
Fees for Services Other$150$1,500-$1,650
Grants to Domestic Orgs$400--$400
Total Functional Expenses$662,417$200,188$115,609$978,214
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

The 990 is reviewed by the Executive Director and the Business Administrator. A copy of the 990 is provided to each board member with a recommendation for filing.

Conflict of interest policy compliance Part VI line 12C

The organization has a conflict of interest policy that requires each board member to sign the document annually.

CEO executive director top management comp Part VI line 15A

Annually, the board reviews the compensation package for the executive director. The review consists of analyzing the financial health of the organization, the current economic conditions, a review of the directors performance, and a review of salaries for individuals in similar management positions. The deliberations and discussions take place among the board members without the executive director and are documented.

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon request to and approval by the board.

Filing and Contact Details

Filer

Filer Name
Childrens Bible Hour Ministries
EIN
38-1675000
Address
2060 43rd Street SE, Grand Rapids, MI 49508
Doing Business As
Keys for Kids Ministries Inc

Signing Officer

Name
Greg Yoder
Title
Executive Direc
Phone
6166474500
Signed
2016-05-24
Discuss with paid preparer
No

Organization Details

Principal Officer
Greg Yoder
Formed
1942
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
5

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064572
IRS990/AccountsReceivableGrp/BOYAmt02823
IRS990/AccountsReceivableGrp/EOYAmt05352
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Keys for Kids Ministries is an international Christian ministry based on the Gospel of Jesus Christ, producing and distributing excellent media resources to evangelize and disciple kids and their families, because kids need Christ!
IRS990/AdvertisingGrp/FundraisingAmt026171
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01338
IRS990/AdvertisingGrp/ProgramServicesAmt017157
IRS990/AdvertisingGrp/TotalAmt044666
IRS990/AllOtherContributionsAmt0843774
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Greg Yoder
IRS990/BooksInCareOfDetail/PhoneNum06166474500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02060 43rd Street SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grand Rapids
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017994
IRS990/CashNonInterestBearingGrp/EOYAmt041692
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026609
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024547
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025228
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076384
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0846
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04241
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03376
IRS990/ConferencesMeetingsGrp/TotalAmt08463
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt040055
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0843774
IRS990/CYGrantsAndSimilarPaidAmt0400
IRS990/CYInvestmentIncomeAmt0226
IRS990/CYOtherExpensesAmt0458871
IRS990/CYOtherRevenueAmt066258
IRS990/CYProgramServiceRevenueAmt055067
IRS990/CYRevenuesLessExpensesAmt0-12889
IRS990/CYSalariesCompEmpBnftPaidAmt0518943
IRS990/CYTotalExpensesAmt0978214
IRS990/CYTotalFundraisingExpenseAmt0115609
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0965325
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0472
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05423
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017682
IRS990/DepreciationDepletionGrp/TotalAmt023577
IRS990/Desc0KFK produces and distributes Christ centered radio programs as well as audio visual materials for the evangelization and discipleship of children around the world. Keys for Kids is broadcast on over 900 stations in the United States. Translations of Keys for Kids are broadcast around the world with TransWorld Radio. The website had over 2 million visits during the year. Other books and audio stories have wide distribution by radio and web.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Keys for Kids Ministries Inc
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0662417
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04573
IRS990/FeesForServicesAccountingGrp/TotalAmt04573
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt01650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Greg Yoder
IRS990/Form990PartVIISectionAGrp/PersonNm1Duane Culver
IRS990/Form990PartVIISectionAGrp/PersonNm2Libby Knepper-Muller
IRS990/Form990PartVIISectionAGrp/PersonNm3Seth Getz
IRS990/Form990PartVIISectionAGrp/PersonNm4Lee Geysbeek
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary Feenstra
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott VanderVeen
IRS990/Form990PartVIISectionAGrp/PersonNm7Terre Ritchie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt774432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director Retired
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01005380
IRS990/GrossSalesOfInventoryAmt0106313
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020146
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09246
IRS990/InformationTechnologyGrp/ProgramServicesAmt067469
IRS990/InformationTechnologyGrp/TotalAmt096861
IRS990/InsuranceGrp/FundraisingAmt0258
IRS990/InsuranceGrp/ManagementAndGeneralAmt01033
IRS990/InsuranceGrp/ProgramServicesAmt03872
IRS990/InsuranceGrp/TotalAmt05163
IRS990/InventoriesForSaleOrUseGrp/BOYAmt090875
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085506
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0144661
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0523029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519080
IRS990/LandBldgEquipCostOrOtherBssAmt0663741
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Keys for Kids Ministries is an international Christian ministry based on the Gospel of Jesus Christ, producing and distributing excellent media resources to evangelize and disciple kids and their families, because kids need Christ!
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0793375
IRS990/NetAssetsOrFundBalancesEOYAmt0780486
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066258
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06345
IRS990/OccupancyGrp/ManagementAndGeneralAmt017630
IRS990/OccupancyGrp/ProgramServicesAmt010699
IRS990/OccupancyGrp/TotalAmt034674
IRS990/OfficeExpensesGrp/FundraisingAmt012073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015017
IRS990/OfficeExpensesGrp/ProgramServicesAmt043521
IRS990/OfficeExpensesGrp/TotalAmt070611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03802
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011686
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044413
IRS990/OtherExpensesGrp/Desc0Production Costs
IRS990/OtherExpensesGrp/FundraisingAmt078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01474
IRS990/OtherExpensesGrp/ProgramServicesAmt0159375
IRS990/OtherExpensesGrp/TotalAmt0160927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364927
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02853
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08768
IRS990/PayrollTaxesGrp/ProgramServicesAmt021598
IRS990/PayrollTaxesGrp/TotalAmt033219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0260
IRS990/PrincipalOfficerNm0Greg Yoder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0Royalties
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0720005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0602
IRS990/PYInvestmentIncomeAmt0-250649
IRS990/PYOtherExpensesAmt0551827
IRS990/PYOtherRevenueAmt039984
IRS990/PYProgramServiceRevenueAmt046332
IRS990/PYRevenuesLessExpensesAmt0-528683
IRS990/PYSalariesCompEmpBnftPaidAmt0531926
IRS990/PYTotalExpensesAmt01084355
IRS990/PYTotalRevenueAmt0555672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12889
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121325
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0843774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0720050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0716152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0894775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03844309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01247567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92070
IRS990ScheduleA/PublicSupportPY170Pct00.94010
IRS990ScheduleA/PublicSupportTotal170Amt03542615
IRS990ScheduleA/SubstantialContributorsTotAmt0301694
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0843774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0720050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0716152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0669558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0894775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03844309
IRS990ScheduleA/TotalSupportAmt03847674
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0445363
IRS990ScheduleD/EquipmentGrp/BookValueAmt034629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168378
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519080
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Executive Director and the Business Administrator. A copy of the 990 is provided to each board member with a recommendation for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a conflict of interest policy that requires each board member to sign the document annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, the board reviews the compensation package for the executive director. The review consists of analyzing the financial health of the organization, the current economic conditions, a review of the directors performance, and a review of salaries for individuals in similar management positions. The deliberations and discussions take place among the board members without the executive director and are documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public upon request to and approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038177
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050802
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0856943
IRS990/TotalAssetsEOYAmt0845058
IRS990/TotalAssetsGrp/BOYAmt0856943
IRS990/TotalAssetsGrp/EOYAmt0845058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0843774
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0115609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0200188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0978214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063568
IRS990/TotalLiabilitiesEOYAmt064572
IRS990/TotalLiabilitiesGrp/BOYAmt063568
IRS990/TotalLiabilitiesGrp/EOYAmt064572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0793375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780486
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0662417
IRS990/TotalProgramServiceRevenueAmt055067
IRS990/TotalReportableCompFromOrgAmt074432
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0965325
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0845058
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt04665
IRS990/TravelGrp/ManagementAndGeneralAmt01779
IRS990/TravelGrp/ProgramServicesAmt01262
IRS990/TravelGrp/TotalAmt07706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0755198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0729684
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.keysforkids.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Yoder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06166474500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$2.13$2.02$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.12$1.47$1.57$1.96$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.09$1.86$2.60$2.09$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.10$1.35$1.80$1.69$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.23$1.91$1.46$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.82$1.23$1.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.45$1.36$0.10
2018Summary only. Only limited summary data is available for this year.$0.96$0.10$0.86$1.23$1.20$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.84$1.10$1.07$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.06$0.81$1.03$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.78$0.97$0.98$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.79$0.56$1.08$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.04$1.32$1.08$0.95$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.14$1.12