Civic Intelligence

The Key Haven Group Home Inc

990 • Fiscal year 2016 • EIN 45-4013205

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileN/A
398 Woldunn CircleLake Mary, FL 32746

(407) 562-6374

Siviq Scores

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

Liabilities / Assets

88th percentile

0.66x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

255%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

46%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$363,520

Up $260,982 (+255%) from 2015

Net Assets

Up

$122,346

Up $66,721 (+120%) from 2015

Liabilities

Up

$241,174

Up $194,261 (+414%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Up

$708,946

Up $224,890 (+46%) from 2015

Expenses

Up

$642,225

Up $142,443 (+29%) from 2015

Net Income

Up

$66,721

Up $82,447 (+524%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $28,676Liabilities 2013: $4,397Net Assets 2013: $24,2792013Assets 2014: $91,700Liabilities 2014: $20,349Net Assets 2014: $71,3512014Assets 2015: $102,538Liabilities 2015: $46,913Net Assets 2015: $55,6252015Assets 2016: $363,520Liabilities 2016: $241,174Net Assets 2016: $122,3462016Assets 2017: $660,660Liabilities 2017: $479,851Net Assets 2017: $180,8092017Assets 2018: $945,140Liabilities 2018: $812,551Net Assets 2018: $132,5892018Assets 2019: $909,782Liabilities 2019: $785,002Net Assets 2019: $124,7802019Assets 2020: $1,045,942Liabilities 2020: $859,158Net Assets 2020: $186,7842020Assets 2021: $1,044,478Liabilities 2021: $915,539Net Assets 2021: $128,9392021Assets 2022: $1,234,347Liabilities 2022: $885,294Net Assets 2022: $349,0532022Assets 2023: $1,638,027Liabilities 2023: $830,473Net Assets 2023: $807,5542023Assets 2024: $1,476,536Liabilities 2024: $604,837Net Assets 2024: $871,6992024

Highlighted filing

2016

Assets$363,520
Liabilities$241,174
Net Assets$122,346
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $280,867Expenses 2013: $293,557Net Income 2013: -$12,6902013Revenue 2014: $491,300Expenses 2014: $433,976Net Income 2014: $57,3242014Revenue 2015: $484,056Expenses 2015: $499,782Net Income 2015: -$15,7262015Revenue 2016: $708,946Expenses 2016: $642,225Net Income 2016: $66,7212016Revenue 2017: $796,077Expenses 2017: $737,614Net Income 2017: $58,4632017Revenue 2018: $696,729Expenses 2018: $744,949Net Income 2018: -$48,2202018Revenue 2019: $738,999Expenses 2019: $746,808Net Income 2019: -$7,8092019Revenue 2020: $865,134Expenses 2020: $803,130Net Income 2020: $62,0042020Revenue 2021: $674,947Expenses 2021: $732,792Net Income 2021: -$57,8452021Revenue 2022: $993,187Expenses 2022: $773,073Net Income 2022: $220,1142022Revenue 2023: $1,335,963Expenses 2023: $877,462Net Income 2023: $458,5012023Revenue 2024: $915,808Expenses 2024: $851,663Net Income 2024: $64,1452024

Highlighted filing

2016

Revenue$708,946
Expenses$642,225
Net Income$66,721
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$708,946
Mission and Program Overview

Mission

To provide services, such as housing, food, clothing, counseling, etc., to minors of the orlando metro area who have been removed from their home primarily due to abuse/neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,669$281,554▲ $229,885
Cash and Non-Interest-Bearing Accounts$29,640$56,546▲ $26,906
Intangible Assets$12,431$11,598▼ $833
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,538$363,520▲ $260,982
Other Assets Total$8,798$13,822▲ $5,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,892$234,311▲ $197,419
Accounts Payable and Accrued Expenses$10,021$6,863▼ $3,158
Total Liabilities$46,913$241,174▲ $194,261
Net Assets / Fund Balance
Unrestricted Net Assets$55,625$122,346▲ $66,721
Total Net Assets Fund Balance$55,625$122,346▲ $66,721
Total Liabilities and Net Assets / Fund Balance$102,538$363,520▲ $260,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$186,157$283$186,440
Land$50,000-$50,000
Equipment$19,722$29,057$48,779
Other Land Buildings$20,555$25,461$46,016
Leasehold Improvements$5,120$1,034$6,154
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonna DownsVice PresidentFT$68,000$68,000
Auli SantosAdmin. OfficerFT$58,750$58,750
Shawn DownsPresidentFT$58,200$58,200
Shawna L EdwardsOfficerPT$27,450$27,450
Revenue and Support

Revenue Composition

Contributions and Grants
$708,910
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$708,910
Change in Net Assets
$66,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,593
Other Expenses$304,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,200$106,200-$212,400
Occupancy$99,181$9,835-$109,016
Other Salaries and Wages$89,459--$89,459
Insurance$24,159--$24,159
Payroll Taxes$14,968$8,605-$23,573
All Other Expenses$14,725$7,198-$21,923
Depreciation Depletion$20,639--$20,639
Other Employee Benefits$6,081$6,080-$12,161
Other Expenses$9,424--$9,424
Fees for Services Accounting-$5,419-$5,419
Interest$4,409--$4,409
Office Expenses-$3,812-$3,812
Advertising-$95-$95
Total Functional Expenses$494,981$147,244$0$642,225
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Shawn & jonna downs are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An officer of the organization reviews the tax return prior to filing it with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Key Haven Group Home Inc
EIN
45-4013205
Phone
4075626374
Address
398 WOLDUNN CIRCLE, LAKE MARY, FL 32746

Signing Officer

Name
Shawn Downs
Title
President
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
9

Preparer

Firm
Hartsock & Mann LLC
Address
P O Box 1449, Sanford, FL 32772-1449
Preparer
Richard H Mann CPA
Phone
4073224854
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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02149173
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0708946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0491300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0184010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02149173
IRS990ScheduleA/TotalSupportAmt02149173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186157
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0186440
IRS990ScheduleD/EquipmentGrp/BookValueAmt019722
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048779
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05120
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01034
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06154
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281554
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHAWN & JONNA DOWNS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE ORGANIZATION REVIEWS THE TAX RETURN PRIOR TO FILING IT WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102538
IRS990/TotalAssetsEOYAmt0363520
IRS990/TotalAssetsGrp/BOYAmt0102538
IRS990/TotalAssetsGrp/EOYAmt0363520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0708910
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046913
IRS990/TotalLiabilitiesEOYAmt0241174
IRS990/TotalLiabilitiesGrp/BOYAmt046913
IRS990/TotalLiabilitiesGrp/EOYAmt0241174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122346
IRS990/TotalProgramServiceExpensesAmt0494981
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0212400
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0708946
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0363520
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt055625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122346
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KEY HAVEN GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYH
ReturnHeader/Filer/EIN0454013205
ReturnHeader/Filer/PhoneNum04075626374
ReturnHeader/Filer/USAddress/AddressLine1Txt0398 WOLDUNN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LAKE MARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTSOCK & MANN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327721449
ReturnHeader/PreparerPersonGrp/PhoneNum04073224854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard H Mann CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-26T06:47:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,520
Liabilities
$241,174
Net assets
$122,346
Revenue
$708,946
Expenses
$642,225
Net income
$66,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.60$0.87$0.92$0.85$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.83$0.81$1.34$0.88$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.89$0.35$0.99$0.77$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.92$0.13$0.67$0.73$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.86$0.19$0.87$0.80$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.79$0.12$0.74$0.75$0.01
2018Summary only. Only limited summary data is available for this year.$0.95$0.81$0.13$0.70$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.48$0.18$0.80$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.12$0.71$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.06$0.48$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.49$0.43$0.06
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.28$0.29$0.01