Civic Intelligence

Key Development Center Inc.

990 • Fiscal year 2012 • EIN 38-3479277

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 15, 2013

Organization ProfileWWW.KEYCENTERS.ORG
2060 Grand River AnnexRoom/Suite 60048114
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$241,218

Up $58,119 (+32%) from 2011

Net Assets

Up

$217,935

Up $55,014 (+34%) from 2011

Liabilities

Up

$23,283

Up $3,105 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$376,891

Down $905 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $183,099Liabilities 2011: $20,178Net Assets 2011: $162,9212011Assets 2012: $241,218Liabilities 2012: $23,283Net Assets 2012: $217,9352012Assets 2013: $271,177Liabilities 2013: $17,100Net Assets 2013: $254,0772013Assets 2014: $269,784Liabilities 2014: $16,118Net Assets 2014: $253,6662014Assets 2015: $284,108Liabilities 2015: $12,665Net Assets 2015: $271,4432015Assets 2016: $281,730Liabilities 2016: $10,961Net Assets 2016: $270,7692016Assets 2017: $281,539Liabilities 2017: $12,692Net Assets 2017: $268,8472017Assets 2018: $307,959Liabilities 2018: $33,720Net Assets 2018: $274,2392018Assets 2019: $271,239Liabilities 2019: $91,215Net Assets 2019: $180,0242019Assets 2020: $198,948Liabilities 2020: $104,391Net Assets 2020: $94,5572020Assets 2021: $298,716Liabilities 2021: $77,671Net Assets 2021: $221,0452021Assets 2022: $154,391Liabilities 2022: $36,276Net Assets 2022: $118,1152022Assets 2023: $924,404Liabilities 2023: $109,475Net Assets 2023: $814,9292023Assets 2024: $939,548Liabilities 2024: $150,587Net Assets 2024: $788,9612024

Highlighted filing

2012

Assets$241,218
Liabilities$23,283
Net Assets$217,935
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $486,171Expenses 2011: $377,796Net Income 2011: $108,3752011Expenses 2012: $376,8912012Revenue 2013: $433,661Expenses 2013: $397,519Net Income 2013: $36,1422013Revenue 2014: $354,434Expenses 2014: $354,845Net Income 2014: -$4112014Revenue 2015: $383,499Expenses 2015: $365,722Net Income 2015: $17,7772015Revenue 2016: $374,722Expenses 2016: $375,396Net Income 2016: -$6742016Revenue 2017: $375,697Expenses 2017: $371,292Net Income 2017: $4,4052017Revenue 2018: $547,978Expenses 2018: $542,586Net Income 2018: $5,3922018Revenue 2019: $885,733Expenses 2019: $955,404Net Income 2019: -$69,6712019Revenue 2020: $918,846Expenses 2020: $1,002,991Net Income 2020: -$84,1452020Revenue 2021: $1,131,064Expenses 2021: $987,409Net Income 2021: $143,6552021Revenue 2022: $798,048Expenses 2022: $900,978Net Income 2022: -$102,9302022Revenue 2023: $1,525,855Expenses 2023: $829,041Net Income 2023: $696,8142023Revenue 2024: $891,320Expenses 2024: $955,255Net Income 2024: -$63,9352024

Highlighted filing

2012

Revenue-
Expenses$376,891
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Gross Receipts
$431,905
Mission and Program Overview

Mission

Mission statement: opening doors to recovery, health and well-being. Vision statement: recovery is never out of reach. Primary exempt purpose: to promote the health and well-being of the general population of livingston county through information, education, training, and treatment to reduce the use and abuse of alcohol, drugs, and other substances.

Major Activities

Activity 2
Project success is a program used to bring alcohol, tobacco, and other drug prevention messages to students, parents, and the community through school-wide awareness activities, individual and group counseling sessions, parent awareness and education programs, referral and case management, and follow-up. During fy 2010/2011, the project success counsleor met with 332 students and 229 students participated in group.
Activity 3
The hartland coalition and parents mobilizing for change - substance abuse prevention programs that utulized community-organizeng strategies to reduce youth access to alcohol, tobacco, opiates, and other drugs. Implemented a county-wide "parents who host lose the most campaign. Provided educational flyers and provided education forum for lvingsotn county parents.
Filing and Contact Details

Filer

EIN
38-3479277
Raw XML AppendixShowing 400 of 418 raw XML fields

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IRS990/Activity2/Description0PROJECT SUCCESS IS A PROGRAM USED TO BRING ALCOHOL, TOBACCO, AND OTHER DRUG PREVENTION MESSAGES TO STUDENTS, PARENTS, AND THE COMMUNITY THROUGH SCHOOL-WIDE AWARENESS ACTIVITIES, INDIVIDUAL AND GROUP COUNSELING SESSIONS, PARENT AWARENESS AND EDUCATION PROGRAMS, REFERRAL AND CASE MANAGEMENT, AND FOLLOW-UP. DURING FY 2010/2011, THE PROJECT SUCCESS COUNSLEOR MET WITH 332 STUDENTS AND 229 STUDENTS PARTICIPATED IN GROUP.
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IRS990ScheduleO/GeneralExplanation/Explanation2DRAFT COPY PROVIDED TO EXECUTIVE DIRECTOR, BOARD TREASURER AND ANY OTHER BOARD MEMBERS WHO WISH TO RECEIVE A COPY. ANY CHANGES AND/OR CORRECTIONS ARE MADE PRIOR TO FILING FINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION RELIES ON THE INTEGRITY OF THE BOARD MEMEBERS TO DISCLOSE ANY CONFLICTS OF INTERESTS. THE EXECUTIVE DIRECTOR MAINTAINS AWARENESS OF OPERATIONS AND POTENTIAL CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990 CAN ALSO BE OBTAINED FROM WWW.GUIDESTAR.ORG.
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IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102060 GRAND RIVER ANNEX STE 600
IRS990/TheBooksAreInCareOf/AddressUS/City0BRIGHTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048114
IRS990/TheBooksAreInCareOf/NamePerson0KEY DEVELOPMENT CENTER INC
IRS990/TheBooksAreInCareOf/TelephoneNumber08102208192
IRS990/TotalAssets/BOY0183099
IRS990/TotalAssetsBOY0183099
IRS990/TotalAssets/EOY0241218
IRS990/TotalAssetsEOY0241218
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0216
IRS990/TotalExpensesCurrentYear0376891
IRS990/TotalExpensesPriorYear0377796
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral065131
IRS990/TotalFunctionalExpenses/ProgramServices0311760
IRS990/TotalFunctionalExpenses/Total0376891
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY020178
IRS990/TotalLiabilitiesBOY020178
IRS990/TotalLiabilities/EOY023283
IRS990/TotalLiabilitiesEOY023283
IRS990/TotalLiabNetAssetsFundBalances/BOY0183099
IRS990/TotalLiabNetAssetsFundBalances/EOY0241218
IRS990/TotalNbrEmployees012
IRS990/TotalNetAssetsFundBalances/BOY0162921
IRS990/TotalNetAssetsFundBalances/EOY0217935
IRS990/TotalOfOtherProgramServiceExp034293
IRS990/TotalOfOtherProgramServiceRev049866
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0311760
IRS990/TotalProgramServiceRevenue0431497
IRS990/TotalReportableCompFromOrg073651
IRS990/TotalRevenueCurrentYear0431905
IRS990/TotalRevenue/ExclusionAmount0192
IRS990/TotalRevenuePriorYear0486171
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0431497
IRS990/TotalRevenue/TotalRevenueColumn0431905
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0447
IRS990/Travel/ProgramServices0267
IRS990/Travel/Total0714
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0162921
IRS990/UnrestrictedNetAssets/EOY0217935
IRS990/UponRequest0X
IRS990/WebSite0WWW.KEYCENTERS.ORG
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383479277
ReturnHeader/Filer/Name/BusinessNameLine10KEY DEVELOPMENT CENTER INC
ReturnHeader/Filer/NameControl0KEYD
ReturnHeader/Filer/Phone08102208192
ReturnHeader/Filer/USAddress/AddressLine102060 GRAND RIVER ANNEX
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 600
ReturnHeader/Filer/USAddress/City0BRIGHTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048114

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$241,218
Liabilities
$23,283
Net assets
$217,935
Revenue
-
Expenses
$376,891
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.15$0.79$0.89$0.96$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.11$0.81$1.53$0.83$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.12$0.80$0.90$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.08$0.22$1.13$0.99$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.10$0.09$0.92$1.00$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.09$0.18$0.89$0.96$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.27$0.55$0.54$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.38$0.37$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.37$0.38$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.27$0.38$0.37$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.25$0.35$0.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.43$0.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.38
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$0.49$0.38$0.11