Civic Intelligence

The Key Resale Shop Inc

EIN 47-3484399 • 501(c)3 • Charlotte, NC

Charlotte, NC
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

235%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

232%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,208

Up $10,672 (+235%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

$15,208

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$25,127

Up $17,557 (+232%) from 2016

Expenses

Up

$14,455

Up $11,421 (+376%) from 2016

Net Income

Up

$10,672

Up $6,136 (+135%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $4,536Liabilities 2016: $02016Assets 2017: $15,208Liabilities 2017: $0Net Assets 2017: $15,2082017

Highlighted filing

2017

Assets$15,208
Liabilities$0
Net Assets$15,208
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0Revenue 2016: $7,570Expenses 2016: $3,034Net Income 2016: $4,5362016Revenue 2017: $25,127Expenses 2017: $14,455Net Income 2017: $10,6722017

Highlighted filing

2017

Revenue$25,127
Expenses$14,455
Net Income$10,672
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,208
Liabilities
$0
Net assets
$15,208
Revenue
$25,127
Expenses
$14,455
Net income
$10,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$25.1$14.5$10.7
2016Summary only. Only limited summary data is available for this year.$4.54$0.00$7.57$3.03$4.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$25,127
Mission and Program Overview

Mission

Transform donated items into proceeds for public school

Program Services

DescriptionGrantsExpenses
The Key Resale Shop takes donated goods from the community and resells those items to raise money for CharlotteMecklenberg County schools During the prior fiscal year The Key improved its sales platform secured new rental space and built relationships with schools to prepare for its first distribution announced in November 2017--
NA--
NA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE ABELSPresidentPT$0--
DEBORAH RUBENSTEINVice PresidentPT$0--
LAMONICA OKRAHTreasurerPT$0--
ANTONINA TOTHSecretaryPT$0--
JOCELYN CHRISLEYMemberPT$0--
Filing and Contact Details

Filer

Filer Name
The Key Resale Shop
EIN
47-3484399
In Care Of
% LaMonica S Carpenter-Okrah
Phone
7045173670
Address
1011 Palmer Plaza Lane Ste Suite 4, Charlotte, NC 28211

Signing Officer

Name
Lamonica S Carpenter-okrah
Title
Treasurer
Phone
2019276201
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $100.00”

Part I Line 16

“Other office expenses $138.00”

Part I Line 16

“Information technology $240.00”

Part I Line 16

“Insurance $533.00”

Part I Line 16

“Sellers $1136.00”

Part I Line 16

“Moving $380.00”

Part I Line 16

“Supplies $569.00”

Part I Line 16

“Sales Tax $427.00”

Part I Line 16

“Description of other expenses”

Part 1 Line 16

“Dues & Subscriptions $95”

Part 1 Line 16

“Facebook fees $46.62”

Part 1 Line 16

“Gasoline $126.1”

Part 1 Line 16

“Meals and Entertainment $23.25”

Part 1 Line 16

“PayPal Fees $32.86”

Part 1 Line 16

“Fixtures $307.93”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LAMONICA OKRAH
IRS990EZ/BooksInCareOfDetail/PhoneNum02019276201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04519 Water Oak Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028211
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04132
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010672
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015208
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020995
IRS990EZ/GrossReceiptsAmt025127
IRS990EZ/GrossSalesOfInventoryAmt020995
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04536
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04536
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015208
IRS990EZ/OccupancyRentUtltsAndMaintAmt010265
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE ABELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH RUBENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAMONICA OKRAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTONINA TOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOCELYN CHRISLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Transform donated items into proceeds for public school
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Key Resale Shop takes donated goods from the community and resells those items to raise money for CharlotteMecklenberg County schools During the prior fiscal year The Key improved its sales platform secured new rental space and built relationships with schools to prepare for its first distribution announced in November 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014455
IRS990EZ/TotalRevenueAmt025127
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thekeyresaleshop.com
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt032697
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07571
IRS990ScheduleA/Total509Grp/TotalAmt032697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $138.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $240.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $533.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sellers $1136.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Moving $380.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $569.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax $427.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description of other expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Facebook fees $46.62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gasoline $126.1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals and Entertainment $23.25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PayPal Fees $32.86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fixtures $307.93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part 1 Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part 1 Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAMONICA S CARPENTER-OKRAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02019276201
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Key Resale Shop
ReturnHeader/Filer/BusinessNameControlTxt0THEK
ReturnHeader/Filer/EIN0473484399
ReturnHeader/Filer/InCareOfNm0% LaMonica S Carpenter-Okrah
ReturnHeader/Filer/PhoneNum07045173670
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 Palmer Plaza Lane Ste Suite 4
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B048E17337589705B52AA5494DCD74B57D20F51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09186752CBC1765FEF7295C96AD62FAFAC48C5E09
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520173198885870
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.26.137.200
ReturnHeader/ReturnTs02017-11-15T01:15:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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