Civic Intelligence

Keys for Hope Co Sheri Pilley

990EZ • Fiscal year 2014 • EIN 46-2302786

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilekeysforhope.org
1997 Shields LaneMT Pleasant, SC 29466

(843) 270-5722

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,569

Up $873 (+32%) from 2013

Net Assets

Up

$3,569

Up $873 (+32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$12,246

Down $9,765 (-44%) from 2013

Expenses

Down

$11,373

Down $7,942 (-41%) from 2013

Net Income

Down

$873

Down $1,823 (-68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2013: $2,696Liabilities 2013: $0Net Assets 2013: $2,6962013Assets 2014: $3,569Liabilities 2014: $0Net Assets 2014: $3,5692014Assets 2015: $1,261Liabilities 2015: $0Net Assets 2015: $1,2612015Assets 2016: $3,084Net Assets 2016: $3,0842016

Highlighted filing

2014

Assets$3,569
Liabilities$0
Net Assets$3,569
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$30K$20K$10K$0-$10KRevenue 2013: $22,011Expenses 2013: $19,315Net Income 2013: $2,6962013Revenue 2014: $12,246Expenses 2014: $11,373Net Income 2014: $8732014Revenue 2015: $5,389Expenses 2015: $7,697Net Income 2015: -$2,3082015Revenue 2016: $3,686Expenses 2016: $1,863Net Income 2016: $1,8232016

Highlighted filing

2014

Revenue$12,246
Expenses$11,373
Net Income$873
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$12,246
Mission and Program Overview

Mission

To raise money and awareness for various causes by decorating recycled keys in such a way that they each become a symbol of hope.

Program Services

DescriptionGrantsExpenses
Cost of producing keys and promoting organization in order to raise money for the betterment of the community.$10,347-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri PilleyPresident-$0--
Pam EstoppeyVice President-$0--
Pam HrickTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Keys for Hope
EIN
46-2302786
Phone
8432705722
Address
1997 SHIELDS LANE, MT PLEASANT, SC 29466

Signing Officer

Name
Sheri Pilley
Title
Director
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Hyland Ruddy and Garbett CPAs LLC
Address
820 Johnnie Dodds Blvd Suite B, Mt Pleasant, SC 29464-3158
Preparer
John F Hyland CPA
Phone
8438846184
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $196”

Other Expenses.1002

“Office Expenses $1027”

Other Expenses.1005

“Travel $638”

Other Expenses.1

“SUPPLIES $782”

Other Expenses.2

“Insurance Expense $630”

Other Expenses.3

“TAXES AND LICENSES $50”

Other Assets.1005

“Accounts Receivable - Beginning $450 Accounts Receivable - Ending $0”

Raw XML Appendix143 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHERI PILLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08432705722
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01997 SHIELDS LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT PLEASANT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029466
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012246
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03569
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08050
IRS990EZ/GrossReceiptsAmt012246
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02696
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sheri Pilley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pam Estoppey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pam Hrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0450
IRS990EZ/OtherExpensesTotalAmt03323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money and awareness for various causes by decorating recycled keys in such a way that they each become a symbol of hope.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cost of producing keys and promoting organization in order to raise money for the betterment of the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010347
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011373
IRS990EZ/TotalProgramServiceExpensesAmt010347
IRS990EZ/TotalRevenueAmt012246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://keysforhope.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034257
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt034257
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022011
IRS990ScheduleA/Total509Grp/TotalAmt034257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022011
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance Expense $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND LICENSES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $450 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheri Pilley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYS FOR HOPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO SHERI PILLEY
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0462302786
ReturnHeader/Filer/PhoneNum08432705722
ReturnHeader/Filer/USAddress/AddressLine1Txt01997 SHIELDS LANE
ReturnHeader/Filer/USAddress/CityNm0MT PLEASANT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hyland Ruddy and Garbett CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 Johnnie Dodds Blvd Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294643158
ReturnHeader/PreparerPersonGrp/PhoneNum08438846184
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John F Hyland CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-12T12:00:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,569
Liabilities
$0
Net assets
$3,569
Revenue
$12,246
Expenses
$11,373
Net income
$873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.08$3.08$3.69$1.86$1.82
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$5.39$7.70$2.31
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$12.2$11.4$0.87
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$22.0$19.3$2.70