Civic Intelligence

Keys for Kids Corporation

EIN 46-3765547 • 501(c)3 • Sheffield Lake, OH

Profile

Reclamation and recycling

PO Box 2271Sheffield Lake, OH 44054
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,000 (-100%) from 2014

Liabilities

Up

$15,809

Up $5,617 (+55%) from 2014

Net Assets

Down

-$15,809

Down $8,617 (-120%) from 2014

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,617

Up $1,125 (+15%) from 2014

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$20K$10K$0-$10K-$20KAssets 2014: $3,000Liabilities 2014: $10,192Net Assets 2014: -$7,1922014Assets 2015: $0Liabilities 2015: $15,809Net Assets 2015: -$15,8092015

Highlighted filing

2015

Assets$0
Liabilities$15,809
Net Assets-$15,809
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2014: $300Expenses 2014: $7,492Net Income 2014: -$7,1922014Expenses 2015: $8,6172015

Highlighted filing

2015

Revenue-
Expenses$8,617
Net Income-
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$15,809
Net assets
-$15,809
Revenue
-
Expenses
$8,617
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$15.8$15.8$8.62
2014Detailed filing. Detailed filing data is available for this year.$3.00$10.2$7.19$0.30$7.49$7.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 11, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Reclamation and recycling

Program Services

DescriptionGrantsExpenses
ORGANIZING LOCAL AND NATIONWIDE RECLAMATION PROGRAMS TO PREVENT THESE AND OTHER VALUABLE ITEMS FROM ENDING UP IN LANDFILLS AND APPLYING THE PROCEEDS TO HELP CHILDREN--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R MASSEYPresident-$0--
SUSAN L WIESERTreasurer-$0--
JUSTIN MCCALLISTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Keys for Kids Corporation
EIN
46-3765547
Address
PO BOX 2271, Sheffield Lake, OH 44054

Signing Officer

Name
John R Massey
Title
President
Phone
2164024498
Signed
2016-04-11
Discuss with paid preparer
No

Preparer

Firm
E D Northcutt Accounting Svc
Address
P O BOX 39458, North Ridgeville, OH 44039
Preparer
E D Northcutt Accounting Serv
Phone
4403270177
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVEHICLE EXPENSE 3,044ENTERTAINMENT 1,198OFFICE 2,046MISCELLANEOUS 285”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSHAREHOLDER LOAN 10,192 15,809”

Raw XML Appendix119 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/PersonNm0JOHN R MASSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02164024498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0844 SHEFFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sheffield Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-15809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-15809
IRS990EZ/OccupancyRentUtltsAndMaintAmt01919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN R MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN L WIESER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUSTIN MCCALLISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECLAMATION AND RECYCLING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZING LOCAL AND NATIONWIDE RECLAMATION PROGRAMS TO PREVENT THESE AND OTHER VALUABLE ITEMS FROM ENDING UP IN LANDFILLS AND APPLYING THE PROCEEDS TO HELP CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015809
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08617
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVEHICLE EXPENSE 3,044ENTERTAINMENT 1,198OFFICE 2,046MISCELLANEOUS 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSHAREHOLDER LOAN 10,192 15,809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R MASSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02164024498
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYS FOR KIDS CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0463765547
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2271
ReturnHeader/Filer/USAddress/CityNm0Sheffield Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473581560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E D NORTHCUTT ACCOUNTING SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 39458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Ridgeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044039
ReturnHeader/PreparerPersonGrp/PhoneNum04403270177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E D NORTHCUTT ACCOUNTING SERV
ReturnHeader/ReturnTs02016-04-11T19:50:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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