Civic Intelligence

Keystone Community Partners Incorporated

EIN 45-3647037 • 501(c)3 • Wake Forest, NC

Profile

Through community integration and therapeutic re-education strategies that promote insight, resiliency compassion and positive regard

3650 Rogers RoadWake Forest, NC 27587
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

12%

Higher net margin than 56% of similar nonprofits.

NTEE F30 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$57,832

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

NTEE F30 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-54%

Faster asset growth than 15% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$126,016

Down $145,516 (-54%) from 2014

Liabilities

Up

$40,032

Up $40,032 from 2014

Net Assets

Down

$85,984

Down $185,548 (-68%) from 2014

Operations
Liabilities / Revenue76th percentileNet Margin56th percentile

Revenue

Up

$422,266

Up $83,688 (+25%) from 2014

Expenses

Up

$371,280

Up $83,676 (+29%) from 2014

Net Income

Up

$50,986

Up $12 (+0.0%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $17,540Liabilities 2012: $0Net Assets 2012: $17,5402012Assets 2013: $222,647Liabilities 2013: $0Net Assets 2013: $222,6472013Assets 2014: $271,532Liabilities 2014: $0Net Assets 2014: $271,5322014Assets 2015: $126,016Liabilities 2015: $40,032Net Assets 2015: $85,9842015

Highlighted filing

2015

Assets$126,016
Liabilities$40,032
Net Assets$85,984
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $338,126Expenses 2012: $320,586Net Income 2012: $17,5402012Revenue 2013: $510,368Expenses 2013: $305,261Net Income 2013: $205,1072013Revenue 2014: $338,578Expenses 2014: $287,604Net Income 2014: $50,9742014Revenue 2015: $422,266Expenses 2015: $371,280Net Income 2015: $50,9862015

Highlighted filing

2015

Revenue$422,266
Expenses$371,280
Net Income$50,986
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,016
Liabilities
$40,032
Net assets
$85,984
Revenue
$422,266
Expenses
$371,280
Net income
$50,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$4.22$3.71$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$3.39$2.88$0.51
2013Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$5.10$3.05$2.05
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$3.38$3.21$0.18
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$422,266
Mission and Program Overview

Mission

Through community integration and therapeutic re-education strategies that promote insight, resiliency compassion and positive regard

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$271,532$85,984▼ $185,548
Receivables From Officers Etc-$71,781-
Land, Buildings, and Equipment, Net$11,669$41,790▲ $30,121
Cash and Non-Interest-Bearing Accounts$24,706$12,443▼ $12,263
Savings and Temporary Cash Investments$380$2▼ $378
Other Assets Total$234,777--
Total Assets$271,532$126,016▼ $145,516
Liabilities
Unsecured Notes Loans Payable-$20,825-
Mortgage Notes Payable Secured by Investment Property-$15,742-
Accounts Payable and Accrued Expenses-$3,465-
Total Liabilities$0$40,032▲ $40,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,532$85,984▼ $185,548
Total Liabilities and Net Assets / Fund Balance$271,532$126,016▼ $145,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,210$5,683$25,893
Equipment$21,580$2,894$24,474
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tanya V SmithDirectorFT$57,832$57,832
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$422,266
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,814
Salaries, Compensation, and Employee Benefits$168,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,339$509-$88,848
Fees for Services Management$10,469$60,743-$71,212
Current Officers, Directors, Trustees, and Key Employees-$57,832-$57,832
Occupancy$46,327--$46,327
Office Expenses-$25,981-$25,981
Payroll Taxes$6,758$15,028-$21,786
Insurance$5,054$5,528-$10,582
Conferences and Meetings$7,694--$7,694
Fees for Services Other$4,957--$4,957
Fees for Services Accounting-$4,663-$4,663
Depreciation Depletion$2,502$1,235-$3,737
Travel-$2,467-$2,467
Other Expenses$12,753$1,662-$1,662
Advertising$1,127--$1,127
Fees for Services Legal-$620-$620
Total Functional Expenses$185,980$185,300$0$371,280
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$71,781-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“The form 990is provided to the director/president for eview and approval. Once approved it is signed and filed with the irs. A signed copy is made available to each board member”

Conflict of interest policy compliance Part VI line 12C

“Member of the board and committee members have aduty to disclose any activity which gives rise to or could give rise to a conflict of interest”

Governing documents etc available to public Part VI line 19

“Documents are made avilable to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Keystone Community Partners Incorporated
EIN
45-3647037
Address
3650 ROGERS ROAD, WAKE FOREST, NC 27587

Signing Officer

Name
Tanya V Smith
Title
Director
Phone
9198321011
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya V Smith
Formed
2011
Legal Domicile
Nc
Voting Board Members
1
Independent Board Members
1
Employees
17

Preparer

Firm
Terri a Simmons CPA Pllc
Address
6350 ROGERS ROAD, ROLESVILLE, NC 27571
Preparer
Terri A Simmons
Phone
9194532275
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Asset was a join venture of keystone community partners incorporated that become dyfunct and no longer in existence as of 11/25/2014. Dissolved company had no reminding assets or liabiliites”

Raw XML Appendix302 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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ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0453647037
ReturnHeader/Filer/USAddress/AddressLine1Txt03650 ROGERS ROAD
ReturnHeader/Filer/USAddress/CityNm0WAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027587
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270124271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRI A SIMMONS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06350 ROGERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027571
ReturnHeader/PreparerPersonGrp/PhoneNum09194532275
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri A Simmons
ReturnHeader/ReturnTs02016-11-30T12:12:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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