Civic Intelligence

Keys for Kids Ministries Inc

990 • Fiscal year 2019 • EIN 38-1675000

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

Organization Profilewww.keysforkids.org
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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,573

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,078,533

Up $117,196 (+12%) from 2018

Net Assets

Up

$959,932

Up $97,082 (+11%) from 2018

Liabilities

Up

$118,601

Up $20,114 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin59th percentile

Revenue

Up

$1,453,028

Up $224,340 (+18%) from 2018

Expenses

Up

$1,355,946

Up $153,058 (+13%) from 2018

Net Income

Up

$97,082

Up $71,282 (+276%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2019

Assets$1,078,533
Liabilities$118,601
Net Assets$959,932
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

2019

Revenue$1,453,028
Expenses$1,355,946
Net Income$97,082
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.1
Gross Receipts
$1,477,977
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 ignite a passion for Christ in kids and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,823$569,081▲ $85,258
Savings and Temporary Cash Investments$452,261$470,464▲ $18,203
Cash and Non-Interest-Bearing Accounts$1,233$16,765▲ $15,532
Inventories for Sale or Use$8,125$15,661▲ $7,536
Accounts Receivable$15,895$6,562▼ $9,333
Total Assets$961,337$1,078,533▲ $117,196
Liabilities
Accounts Payable and Accrued Expenses$98,487$118,601▲ $20,114
Total Liabilities$98,487$118,601▲ $20,114
Net Assets / Fund Balance
Unrestricted Net Assets$543,797$544,539▲ $742
Temporarily Rstr Net Assets$319,053$415,393▲ $96,340
Total Net Assets Fund Balance$862,850$959,932▲ $97,082
Total Liabilities and Net Assets / Fund Balance$961,337$1,078,533▲ $117,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,341$53,548$547,889
Equipment$24,740$96,726$121,466
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Greg YoderExecutive DirectorFT$72,670$5,903$78,573

Board Members and Trustees

NameTitle
Duane CulverPresident
Gary FeenstraMember
Scott CousinoMember
Scott VanderVeenMember
Amanda HildabrandSecretary
Joe MossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,258,325
Program Service Revenue
$20,281
Investment Income
$543
Other Revenue
$173,879
All Other Contributions
$1,258,325
Change in Net Assets
$97,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,453,028
Revenue Not Reported on Form 990
$1,572
Total Revenue per Audited Statements
$1,454,600
Total Revenue per Form 990
$1,453,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,397
Other Expenses$665,549
Total Fundraising Expense$218,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,522$149,964$48,040$518,526
Office Expenses$56,710$29,924$30,740$117,374
Information Technology$44,651$23,716$13,277$81,644
Current Officers, Directors, Trustees, and Key Employees$18,476$18,475$36,951$73,902
Fees for Services Other$42,264$1,936$21,825$66,025
Other Employee Benefits$33,081$15,370$5,327$53,778
Advertising$23,060$1,405$23,055$47,520
Payroll Taxes$25,426$12,582$6,183$44,191
Occupancy$11,710$20,714$6,502$38,926
Other Expenses$31,955$900-$32,855
Conferences and Meetings$941$1,388$21,897$24,226
Depreciation Depletion$13,536$4,151$361$18,048
Travel$1,340$1,343$4,325$7,008
Fees for Services Accounting-$6,944-$6,944
Insurance$4,542$1,211$303$6,056
Total Functional Expenses$847,137$290,023$218,786$1,355,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,357,518
Expenses per Audited Statements$1,355,946
Total Expenses per Form 990$1,355,946
Expenses Not Reported on Form 990$1,572
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Duane CulverBoard PresidentPayroll servicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 and approved by the finance committee. 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 executive 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
Keys for Kids Ministries Inc
EIN
38-1675000
Address
2060 43rd Street SE, Grand Rapids, MI 49508

Signing Officer

Name
Greg Yoder
Title
Executive Direc
Phone
6166474500
Signed
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Yoder
Formed
1942
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
10

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
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IRS990/PayrollTaxesGrp/TotalAmt044191
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IRS990/PrincipalOfficerNm0Greg Yoder
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IRS990/ReconcilationRevenueExpnssAmt097082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470464
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0975293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0843774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05117379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0191
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01785
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0862490
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87750
IRS990ScheduleA/PublicSupportPY170Pct00.89750
IRS990ScheduleA/PublicSupportTotal170Amt04492028
IRS990ScheduleA/SubstantialContributorsTotAmt0625351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01258325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01079024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0960963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0975293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0843774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05117379
IRS990ScheduleA/TotalSupportAmt05119164
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0494341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0547889
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01572
IRS990ScheduleD/DonatedServicesUseFcltsAmt01572
IRS990ScheduleD/EquipmentGrp/BookValueAmt024740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096726
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121466
IRS990ScheduleD/ExpensesNotReportedAmt01572
IRS990ScheduleD/ExpensesSubtotalAmt01355946
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/RevenueNotReportedAmt01572
IRS990ScheduleD/RevenueSubtotalAmt01453028
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569081
IRS990ScheduleD/TotalExpensesPerForm990Amt01355946
IRS990ScheduleD/TotalRevenuePerForm990Amt01453028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01454600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01357518
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Duane Culver
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Payroll services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed and approved by the finance committee. 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 executive 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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0847137
IRS990/TotalFunctionalExpensesGrp/TotalAmt01355946
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0847137
IRS990/TotalProgramServiceRevenueAmt020281
IRS990/TotalReportableCompFromOrgAmt072670
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01453028
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961337
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01078533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt04325
IRS990/TravelGrp/ManagementAndGeneralAmt01343
IRS990/TravelGrp/ProgramServicesAmt01340
IRS990/TravelGrp/TotalAmt07008
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0544539
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.keysforkids.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,078,533
Liabilities
$118,601
Net assets
$959,932
Revenue
$1,453,028
Expenses
$1,355,946
Net income
$97,082
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