Civic Intelligence

Keys Health Ready Coalition Inc.

990 • Fiscal year 2018 • EIN 47-1194961

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

Organization ProfileKEYSHRC.ORG
3333 Overseas HighwayMarathon, FL 33050

(305) 587-7526

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$96,827

Down $20,404 (-17%) from 2017

Net Assets

Down

$96,827

Down $20,404 (-17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$74,785

Down $4,548 (-5.7%) from 2017

Expenses

Up

$95,189

Up $63,949 (+205%) from 2017

Net Income

Down

-$20,404

Down $68,497 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2016: $69,138Liabilities 2016: $0Net Assets 2016: $69,1382016Assets 2017: $117,231Liabilities 2017: $0Net Assets 2017: $117,2312017Assets 2018: $96,827Liabilities 2018: $0Net Assets 2018: $96,8272018Assets 2019: $95,345Liabilities 2019: $0Net Assets 2019: $95,3452019Assets 2020: $82,656Liabilities 2020: $0Net Assets 2020: $82,6562020Assets 2021: $92,885Liabilities 2021: $0Net Assets 2021: $92,8852021Assets 2022: $25,107Liabilities 2022: $0Net Assets 2022: $25,1072022Assets 2023: $37,338Liabilities 2023: $0Net Assets 2023: $37,3382023Assets 2024: $16,061Liabilities 2024: $0Net Assets 2024: $16,0612024

Highlighted filing

2018

Assets$96,827
Liabilities$0
Net Assets$96,827
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$100K$0-$100KRevenue 2016: $82,600Expenses 2016: $13,462Net Income 2016: $69,1382016Revenue 2017: $79,333Expenses 2017: $31,240Net Income 2017: $48,0932017Revenue 2018: $74,785Expenses 2018: $95,189Net Income 2018: -$20,4042018Revenue 2019: $111,600Expenses 2019: $113,082Net Income 2019: -$1,4822019Revenue 2020: $75,381Expenses 2020: $88,072Net Income 2020: -$12,6912020Revenue 2021: $110,135Expenses 2021: $99,906Net Income 2021: $10,2292021Revenue 2022: $80,616Expenses 2022: $148,394Net Income 2022: -$67,7782022Revenue 2023: $99,801Expenses 2023: $87,570Net Income 2023: $12,2312023Revenue 2024: $171,370Expenses 2024: $192,647Net Income 2024: -$21,2772024

Highlighted filing

2018

Revenue$74,785
Expenses$95,189
Net Income-$20,404
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$74,785
Mission and Program Overview

Mission

To develop and promote health care preparedness, response, and recovery capabilities to hazards and disasters in monroe county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,231$96,827▼ $20,404
Total Assets$117,231$96,827▼ $20,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$117,231$96,827▼ $20,404
Total Net Assets Fund Balance$117,231$96,827▼ $20,404
Total Liabilities and Net Assets / Fund Balance$117,231$96,827▼ $20,404
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sandy KayePresident
Cynthia WrightDirector
James MuroTreasurer
Ruth KallayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$74,785
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1
Change in Net Assets
$-20,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,787
Salaries, Compensation, and Employee Benefits$17,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,547--$13,547
Conferences and Meetings$8,049--$8,049
Payroll Taxes$3,855--$3,855
Travel$3,543--$3,543
Fees for Services Other$3,239--$3,239
Insurance$2,544--$2,544
Other Expenses$736--$736
All Other Expenses$559--$559
Office Expenses$440--$440
Total Functional Expenses$95,189$0$0$95,189
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Keys Health Ready Coalition Inc
EIN
47-1194961
Address
3333 OVERSEAS HIGHWAY, MARATHON, FL 33050

Signing Officer

Name
Cynthia Wright
Title
Director
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Wright
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Cruz Morato & Associates Cpa&consultants
Address
5800 OVERSEAS HWY STE 17, MARATHON, FL 33050-2737
Preparer
Marlene Cruz Morato CPA
Phone
3057434599
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To develop and promote health care preparedness, response, and recovery capabilities to hazards and disasters in monroe county, florida.”

Raw XML Appendix256 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/FormationYr02015
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt074784
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,827
Liabilities
$0
Net assets
$96,827
Revenue
$74,785
Expenses
$95,189
Net income
-$20,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.71$1.93$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.00$0.88$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.81$1.48$0.68
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$1.10$1.00$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.75$0.88$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$1.12$1.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.75$0.95$0.20
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.79$0.31$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.83$0.13$0.69