Civic Intelligence

Key Development Center Inc.

990 • Fiscal year 2018 • EIN 38-3479277

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 02, 2019

Organization ProfileWWW.KEYCENTERS.ORG
2060 Grand River Annex / 600Brighton, MI 48114

(810) 220-8192

Siviq Scores

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

Liabilities / Assets

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$72,728

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$307,959

Up $26,420 (+9.4%) from 2017

Net Assets

Up

$274,239

Up $5,392 (+2.0%) from 2017

Liabilities

Up

$33,720

Up $21,028 (+166%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$547,978

Up $172,281 (+46%) from 2017

Expenses

Up

$542,586

Up $171,294 (+46%) from 2017

Net Income

Up

$5,392

Up $987 (+22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$307,959
Liabilities$33,720
Net Assets$274,239
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

2018

Revenue$547,978
Expenses$542,586
Net Income$5,392
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 2, 2019
Return Version
2017v2.3
Gross Receipts
$547,978
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$186,181$176,340▼ $9,841
Accounts Receivable$28,634$69,793▲ $41,159
Cash and Non-Interest-Bearing Accounts$60,059$57,374▼ $2,685
Prepaid Expenses and Deferred Charges$6,665$4,452▼ $2,213
Total Assets$281,539$307,959▲ $26,420
Liabilities
Accounts Payable and Accrued Expenses$12,692$33,720▲ $21,028
Total Liabilities$12,692$33,720▲ $21,028
Net Assets / Fund Balance
Unrestricted Net Assets$268,847$274,239▲ $5,392
Total Net Assets Fund Balance$268,847$274,239▲ $5,392
Total Liabilities and Net Assets / Fund Balance$281,539$307,959▲ $26,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,929$7,929
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Anne King-hudsonExec. Director ($72,728$72,728
Anne King-hudsonExec. Director (former)$72,728$72,728

Board Members and Trustees

NameTitle
Susan SullivanPresident
Mike CorteseDirector
Patricia MeyerExecutive Di
Kathy BabcockSecretary
Ray BlushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$547,431
Investment Income
$247
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$5,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,978
Revenue Not Reported on Form 990
$1,078
Total Revenue per Audited Statements
$549,056
Total Revenue per Form 990
$547,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,724
Other Expenses$159,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,273$10,860-$238,133
Comp Disqual Persons$42,442$27,978-$70,420
Occupancy$41,834$7,389-$49,223
Current Officers, Directors, Trustees, and Key Employees$31,426$14,351-$45,777
Payroll Taxes$24,132$4,262-$28,394
Office Expenses$14,719$2,600-$17,319
All Other Expenses$13,593$2,499-$16,092
Other Expenses$7,229$254-$7,483
Fees for Services Accounting$4,462$788-$5,250
Insurance$3,727$658-$4,385
Advertising$186--$186
Total Functional Expenses$470,947$71,639$0$542,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$543,664
Expenses per Audited Statements$542,586
Total Expenses per Form 990$542,586
Expenses Not Reported on Form 990$1,078
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Page 6, Part VI, Line 11B

“Draft 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.”

Form 990, Page 6, Part VI, Line 12C

“The 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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and form 990 are available upon request. Form 990 can also be obtained from www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Key Development Center Inc
EIN
38-3479277
Phone
8102208192
Address
2060 GRAND RIVER ANNEX / 600, BRIGHTON, MI 48114

Signing Officer

Name
Patricia Meyer
Title
Executive Director
Phone
8102208192
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Blush
Formed
1999
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843-1565
Preparer
Mary T Cole
Phone
5175462130
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Various group programs, drug screenings, drivers license assessments, and united way funding.”

Form 990, Part XI, Line 9

“Cash back rewards 1,078 cash back rewards -1,078”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“CASH BACK REWARDS 1,078”

Schedule D, Page 4, Part XII, Line 2D

“CASH BACK REWARDS 1,078”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CASH BACK REWARDS 1,078
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS GROUP PROGRAMS, DRUG SCREENINGS, DRIVERS LICENSE ASSESSMENTS, AND UNITED WAY FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990 CAN ALSO BE OBTAINED FROM WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CASH BACK REWARDS 1,078 CASH BACK REWARDS -1,078
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREDERNITZ WAGNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W CLINTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWELL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,959
Liabilities
$33,720
Net assets
$274,239
Revenue
$547,978
Expenses
$542,586
Net income
$5,392
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
2018Detailed filing. Detailed filing data is available for this year.$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