Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 28.2% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Down$42,358
Down $259 (-0.6%) from 2015
Net Assets
Up$19,094
Up $54 (+0.3%) from 2015
Liabilities
Down$23,264
Down $313 (-1.3%) from 2015
Revenue And Expenses
Revenue
Up$187,809
Up $6,348 (+3.5%) from 2015
Expenses
Down$187,755
Down $3,944 (-2.1%) from 2015
Net Income
Up$54
Up $10,292 (+101%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Mar 22, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $187,809
Mission and Program Overview
Mission
SUPPORT AND COUNSELING
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS. | - | $170,420 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH HERNANDEZ | Executive Di | FT | $41,600 | $11,409 | $53,009 |
| MARY HUIZING | President | - | $0 | - | - |
| STACEY DANIELS | Vice Preside | - | $0 | - | - |
| TYRONE GLADNEY | Secretary | - | $0 | - | - |
| DARYL FREESE | Treasurer | - | $0 | - | - |
| CAROLYN WHITNEY | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Keystone Inc
- EIN
- 38-2680445
- Phone
- 2693379708
- Address
- 422 STOCKBRIDGE AVENUE, KALAMAZOO, MI 49001-2842
Signing Officer
- Name
- Joseph Hernandez
- Title
- Executive Director
- Phone
- 2693379708
- Signed
- 2016-03-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Seber Tans Plc
- Address
- 555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
- Preparer
- Jennifer Holder
- Phone
- 2693438180
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expenses 1,714 travel 5 board meetings 86 interest 145 insurance 6,849 supplies 20,198 payroll services 2,230 bank service charges 70 dues & subscriptions 492 training & education 151 license & fees 1,620 special events 30 vehicle expense 2,163 holiday events 2,821 monthly events 389 other expenses 1,246 summer events 34 non-investment depreciation 4,334 total 44,577”
Form 990-ez, Part II, Line 24
“Accounts receivable 13,692 15,617 prepaid expenses and deferred charges 1,714 1,414 equipment 9,990 9,990 less accumulated depreciation 7,439 8,068 vehicles 33,513 33,513 less accumulated depreciation 24,469 28,174 total 27,001 24,292”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 8,915 grants payable 4,641 10 deferred revenue 14,339 14,339 unsecured notes and loans payable 4,597 0”
Raw XML Appendix147 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATIE'S TAX & ACCOUNTING SERVICES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2697889960 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 BEFORD RD S SUITE B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18066 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 187809 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5361 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42617 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42358 |
| IRS990EZ/GrossReceiptsAmt | 0 | 187809 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 19040 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19094 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19094 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29447 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 41600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 11409 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY HUIZING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STACEY DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TYRONE GLADNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARYL FREESE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROLYN WHITNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSEPH HERNANDEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27001 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24292 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44577 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORT AND COUNSELING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 220 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A SUPPORT NETWORK AND COUNSELING THROUGH GROUP INTERACTION FOR EMOTIONALLY IMPAIRED INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 170420 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 108150 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23577 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23264 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 187755 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 170420 |
| IRS990EZ/TotalRevenueAmt | 0 | 187809 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 187809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 966770 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 966770 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 187809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 182753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 966770 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 966770 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 1,714 TRAVEL 5 BOARD MEETINGS 86 INTEREST 145 INSURANCE 6,849 SUPPLIES 20,198 PAYROLL SERVICES 2,230 BANK SERVICE CHARGES 70 DUES & SUBSCRIPTIONS 492 TRAINING & EDUCATION 151 LICENSE & FEES 1,620 SPECIAL EVENTS 30 VEHICLE EXPENSE 2,163 HOLIDAY EVENTS 2,821 MONTHLY EVENTS 389 OTHER EXPENSES 1,246 SUMMER EVENTS 34 NON-INVESTMENT DEPRECIATION 4,334 TOTAL 44,577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 13,692 15,617 PREPAID EXPENSES AND DEFERRED CHARGES 1,714 1,414 EQUIPMENT 9,990 9,990 LESS ACCUMULATED DEPRECIATION 7,439 8,068 VEHICLES 33,513 33,513 LESS ACCUMULATED DEPRECIATION 24,469 28,174 TOTAL 27,001 24,292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 8,915 GRANTS PAYABLE 4,641 10 DEFERRED REVENUE 14,339 14,339 UNSECURED NOTES AND LOANS PAYABLE 4,597 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH HERNANDEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2693379708 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KEYSTONE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEYS |
| ReturnHeader/Filer/EIN | 0 | 382680445 |
| ReturnHeader/Filer/PhoneNum | 0 | 2693379708 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 422 STOCKBRIDGE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALAMAZOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 490012842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200503877 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SEBER TANS PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 555 W CROSSTOWN PARKWAY STE 304 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALAMAZOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49008 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2693438180 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER HOLDER |
| ReturnHeader/ReturnTs | 0 | 2017-03-30T22:11:36+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-09-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,358
- Liabilities
- $23,264
- Net assets
- $19,094
- Revenue
- $187,809
- Expenses
- $187,755
- Net income
- $54