Civic Intelligence

Keypoint Alliance Inc

990 • Fiscal year 2019 • EIN 46-5226209

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 12, 2020

5686 Fulton Industrial Blvd 43752Atlanta, GA 30336

(770) 310-0446

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$109,359

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$104,572

Down $30,662 (-23%) from 2018

Net Assets

Up

$104,572

Up $36,826 (+54%) from 2018

Liabilities

Down

$0

Down $67,488 (-100%) from 2018

Revenue

Up

$755,194

Up $12,063 (+1.6%) from 2018

Expenses

Up

$718,368

Up $29,879 (+4.3%) from 2018

Net Income

Down

$36,826

Down $17,816 (-33%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2017: $34,186Liabilities 2017: $21,0832017Assets 2018: $135,234Liabilities 2018: $67,488Net Assets 2018: $67,7462018Assets 2019: $104,572Liabilities 2019: $0Net Assets 2019: $104,5722019Assets 2020: $138,001Liabilities 2020: $0Net Assets 2020: $138,0012020Assets 2021: $213,379Liabilities 2021: $3,777Net Assets 2021: $209,6022021Assets 2022: $297,784Liabilities 2022: $4,209Net Assets 2022: $293,5752022Assets 2023: $293,412Liabilities 2023: $0Net Assets 2023: $293,4122023Assets 2024: $373,753Liabilities 2024: $0Net Assets 2024: $373,7532024

Highlighted filing

2019

Assets$104,572
Liabilities$0
Net Assets$104,572

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $178,500Expenses 2017: $169,737Net Income 2017: $8,7632017Revenue 2018: $743,131Expenses 2018: $688,489Net Income 2018: $54,6422018Revenue 2019: $755,194Expenses 2019: $718,368Net Income 2019: $36,8262019Revenue 2020: $679,653Expenses 2020: $646,229Net Income 2020: $33,4242020Revenue 2021: $869,826Expenses 2021: $798,225Net Income 2021: $71,6012021Revenue 2022: $854,491Expenses 2022: $770,518Net Income 2022: $83,9732022Revenue 2023: $762,301Expenses 2023: $762,464Net Income 2023: -$1632023Revenue 2024: $848,408Expenses 2024: $768,067Net Income 2024: $80,3412024

Highlighted filing

2019

Revenue$755,194
Expenses$718,368
Net Income$36,826
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 12, 2020
Return Version
2018v3.2
Gross Receipts
$755,194
Mission and Program Overview

Mission

Keypoint alliance, inc. Is a not-for-profit organization that seeks to provide educational programs and services that educate, engage and enrich the lives of under-served students. Keypoint accomplishes this by securing grants that enable the organization to hire staff to implement programming and provide services that corelate to and align with keypoint's exempt purpose. Also,engaging in the specific and general coordination of efforts with other organizations and persons having a similar mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$50,000-
Cash and Non-Interest-Bearing Accounts$124,437$47,062▼ $77,375
Prepaid Expenses and Deferred Charges$4,528$1,241▼ $3,287
Total Assets$135,234$104,572▼ $30,662
Other Assets Total$6,269$6,269→ $0
Liabilities
Unsecured Notes Loans Payable$67,488--
Total Liabilities$67,488$0▼ $67,488
Net Assets / Fund Balance
Unrestricted Net Assets$67,746$104,572▲ $36,826
Total Net Assets Fund Balance$67,746$104,572▲ $36,826
Total Liabilities and Net Assets / Fund Balance$135,234$104,572▼ $30,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$6,269--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meshi AveryExecutive DiFT$109,359$109,359

Board Members and Trustees

NameTitle
Gerald ParksBoard Chairm
Sandra HightowerDirector
Chamea BerriamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$753,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,094
Change in Net Assets
$36,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,405
Other Expenses$325,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,226--$216,226
Current Officers, Directors, Trustees, and Key Employees$109,359--$109,359
All Other Expenses$47,266$8,464-$55,730
Occupancy$54,329--$54,329
Other Employee Benefits$26,842--$26,842
Payroll Taxes$26,175--$26,175
Pension Plan Contributions$13,803--$13,803
Other Expenses$9,312--$9,312
Fees for Services Accounting$8,592$600-$9,192
Fees for Services Other$9,059--$9,059
Conferences and Meetings$6,800--$6,800
Insurance$3,087--$3,087
Office Expenses-$257-$257
Total Functional Expenses$709,047$9,321$0$718,368
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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

A draft copy of the 990 tax return was reviewed and approved by management prior to its filing.

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

Officers, key employees and board members must disclose any conflicts of interest annually.

Form 990, Page 6, Part VI, Line 15A

Comparability data obtained from the council of opportunity in education was used to set the executive director's salary. The salary was approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

Comparability data obtained from the council of opportunity in education was used to set salaries.

Form 990, Page 6, Part VI, Line 19

All governing documents , policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Keypoint Alliance Inc
EIN
46-5226209
Phone
7703100446
Address
5686 FULTON INDUSTRIAL BLVD 43752, ATLANTA, GA 30336

Signing Officer

Name
Meshi Avery
Title
Executive Director
Phone
7703100446
Signed
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meshi Avery
Formed
2014
Voting Board Members
4
Independent Board Members
3
Employees
10

Preparer

Firm
Richardson Financial Inc
Address
2040 BOWMAN PARK STE B, MACON, GA 31210-5782
Preparer
Rudell Richardson CPA
Phone
4787421900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Keypoint alliance, inc. Is a not-for-profit organization that seeks to provide educational programs and services that educate, engage and enrich the lives of under-served students. Keypoint accomplishes this by securing grants that enable the organization to hire staff to implement programming and provide services that corelate to and align with keypoint's exempt purpose. Also,engaging in the specific and general coordination of efforts with other organizations and persons having a similar mission.

Form 990, Part III

Form 990,part iii, line 4b - second accomplishment - upward bound i served 60 students. Approximately 67% were low-income and potential first generation college students. All the participants demonstrated a compelling academic need for kpa's services. Students received services that included (but were not limited to): tutoring; financial aid counseling; fafsa and college application completion assistance; scholarship search; academic coaching; life skills and academic development workshops; career exploration assistance; financial literacy training; cultural exposure field trips; college tours. Additionally, kpa partnered with a local college to provide a free 6-week summer enrichment program to program participants. The program focused on preparing ub students for the upcoming school year as it relates to math, science, foreign language, composition and literature as well as college preparation. Also, the program provided five (5) weeks of act prep during the summer program. Keypoint alliance, inc. Disbursed approximately 4000 to trio upward bound students via stipend awards. Form 990,part iii, line 4c - third accomplishment - upward bound ii served 60 students. Approximately 67% were low-income and potential first generation college students. All the participants demonstrated a compelling academic need for kpa's services. Students received services that included (but were not limited to): tutoring; financial aid counseling; fafsa and college application completion assistance; scholarship search; academic coaching; life skills and academic development workshops; career exploration assistance; financial literacy training; cultural exposure field trips; college tours. Additionally, kpa partnered with a local college to provide a free 6-week summer enrichment program to program participants. The program focused on preparing ub students for the upcoming school year as it relates to math, science, foreign language, composition and literature as well as college preparation. Also, the program provided five (5) weeks of act prep during the summer program. Keypoint alliance, inc. Disbursed approximately 4000 to trio upward bound students via stipend awards.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEYPOINT ALLIANCE, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT SEEKS TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES THAT EDUCATE, ENGAGE AND ENRICH THE LIVES OF UNDER-SERVED STUDENTS. KEYPOINT ACCOMPLISHES THIS BY SECURING GRANTS THAT ENABLE THE ORGANIZATION TO HIRE STAFF TO IMPLEMENT PROGRAMMING AND PROVIDE SERVICES THAT CORELATE TO AND ALIGN WITH KEYPOINT'S EXEMPT PURPOSE. ALSO,ENGAGING IN THE SPECIFIC AND GENERAL COORDINATION OF EFFORTS WITH OTHER ORGANIZATIONS AND PERSONS HAVING A SIMILAR MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990,PART III, LINE 4B - SECOND ACCOMPLISHMENT - UPWARD BOUND I SERVED 60 STUDENTS. APPROXIMATELY 67% WERE LOW-INCOME AND POTENTIAL FIRST GENERATION COLLEGE STUDENTS. ALL THE PARTICIPANTS DEMONSTRATED A COMPELLING ACADEMIC NEED FOR KPA'S SERVICES. STUDENTS RECEIVED SERVICES THAT INCLUDED (BUT WERE NOT LIMITED TO): TUTORING; FINANCIAL AID COUNSELING; FAFSA AND COLLEGE APPLICATION COMPLETION ASSISTANCE; SCHOLARSHIP SEARCH; ACADEMIC COACHING; LIFE SKILLS AND ACADEMIC DEVELOPMENT WORKSHOPS; CAREER EXPLORATION ASSISTANCE; FINANCIAL LITERACY TRAINING; CULTURAL EXPOSURE FIELD TRIPS; COLLEGE TOURS. ADDITIONALLY, KPA PARTNERED WITH A LOCAL COLLEGE TO PROVIDE A FREE 6-WEEK SUMMER ENRICHMENT PROGRAM TO PROGRAM PARTICIPANTS. THE PROGRAM FOCUSED ON PREPARING UB STUDENTS FOR THE UPCOMING SCHOOL YEAR AS IT RELATES TO MATH, SCIENCE, FOREIGN LANGUAGE, COMPOSITION AND LITERATURE AS WELL AS COLLEGE PREPARATION. ALSO, THE PROGRAM PROVIDED FIVE (5) WEEKS OF ACT PREP DURING THE SUMMER PROGRAM. KEYPOINT ALLIANCE, INC. DISBURSED APPROXIMATELY 4000 TO TRIO UPWARD BOUND STUDENTS VIA STIPEND AWARDS. FORM 990,PART III, LINE 4C - THIRD ACCOMPLISHMENT - UPWARD BOUND II SERVED 60 STUDENTS. APPROXIMATELY 67% WERE LOW-INCOME AND POTENTIAL FIRST GENERATION COLLEGE STUDENTS. ALL THE PARTICIPANTS DEMONSTRATED A COMPELLING ACADEMIC NEED FOR KPA'S SERVICES. STUDENTS RECEIVED SERVICES THAT INCLUDED (BUT WERE NOT LIMITED TO): TUTORING; FINANCIAL AID COUNSELING; FAFSA AND COLLEGE APPLICATION COMPLETION ASSISTANCE; SCHOLARSHIP SEARCH; ACADEMIC COACHING; LIFE SKILLS AND ACADEMIC DEVELOPMENT WORKSHOPS; CAREER EXPLORATION ASSISTANCE; FINANCIAL LITERACY TRAINING; CULTURAL EXPOSURE FIELD TRIPS; COLLEGE TOURS. ADDITIONALLY, KPA PARTNERED WITH A LOCAL COLLEGE TO PROVIDE A FREE 6-WEEK SUMMER ENRICHMENT PROGRAM TO PROGRAM PARTICIPANTS. THE PROGRAM FOCUSED ON PREPARING UB STUDENTS FOR THE UPCOMING SCHOOL YEAR AS IT RELATES TO MATH, SCIENCE, FOREIGN LANGUAGE, COMPOSITION AND LITERATURE AS WELL AS COLLEGE PREPARATION. ALSO, THE PROGRAM PROVIDED FIVE (5) WEEKS OF ACT PREP DURING THE SUMMER PROGRAM. KEYPOINT ALLIANCE, INC. DISBURSED APPROXIMATELY 4000 TO TRIO UPWARD BOUND STUDENTS VIA STIPEND AWARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 TAX RETURN WAS REVIEWED AND APPROVED BY MANAGEMENT PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, KEY EMPLOYEES AND BOARD MEMBERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABILITY DATA OBTAINED FROM THE COUNCIL OF OPPORTUNITY IN EDUCATION WAS USED TO SET THE EXECUTIVE DIRECTOR'S SALARY. THE SALARY WAS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABILITY DATA OBTAINED FROM THE COUNCIL OF OPPORTUNITY IN EDUCATION WAS USED TO SET SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS , POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07703100446
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYPOINT ALLIANCE INC
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ReturnHeader/FilingSecurityInformation/IPTm008:02:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582224164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARDSON FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 BOWMAN PARK STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACON
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ReturnHeader/PreparerPersonGrp/PhoneNum04787421900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDELL RICHARDSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-14T08:02:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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