Civic Intelligence

The Latchkey League

990EZ • Fiscal year 2018 • EIN 47-3966530

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 05, 2019

PO Box 413005Naples, FL 34101

(239) 738-4199

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% 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

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$266,466

Up $33,496 (+14%) from 2017

Net Assets

Up

$265,794

Up $32,824 (+14%) from 2017

Liabilities

Up

$672

Up $672 from 2017

Revenue

Down

$134,425

Down $55,006 (-29%) from 2017

Expenses

Down

$101,601

Down $47 (-0.0%) from 2017

Net Income

Down

$32,824

Down $54,959 (-63%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $145,187Liabilities 2016: $0Net Assets 2016: $145,1872016Assets 2017: $232,970Liabilities 2017: $0Net Assets 2017: $232,9702017Assets 2018: $266,466Liabilities 2018: $672Net Assets 2018: $265,7942018Assets 2019: $298,557Liabilities 2019: $5,193Net Assets 2019: $293,3642019Assets 2020: $259,719Liabilities 2020: $0Net Assets 2020: $259,7192020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$266,466
Liabilities$672
Net Assets$265,794

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2016: $177,079Expenses 2016: $31,892Net Income 2016: $145,1872016Revenue 2017: $189,431Expenses 2017: $101,648Net Income 2017: $87,7832017Revenue 2018: $134,425Expenses 2018: $101,601Net Income 2018: $32,8242018Revenue 2019: $111,884Expenses 2019: $84,314Net Income 2019: $27,5702019Revenue 2020: $64,193Expenses 2020: $97,838Net Income 2020: -$33,6452020Revenue 2021: $26,996Expenses 2021: $286,715Net Income 2021: -$259,7192021

Highlighted filing

2018

Revenue$134,425
Expenses$101,601
Net Income$32,824
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 5, 2019
Return Version
2017v2.2
Gross Receipts
$169,159
Mission and Program Overview

Mission

To support and provide educational, cultural and recreational services to the thousands of children in the Greater Naples area who need after school supervision and activities, and to promote their educational development for their benefit and the benefit of the community, and to provide public interest in the activities of the youth in our communities who may be in need of the services we can offer.

To support and provide educational, cutural and recreational services to the thousands of children in the Greater Naples area who need after school supervision and activities, and to promote their educational development for their benefit and the benefit of the community, and to provide public interest in the activities of the youth in our communities who may be in need of the services we can offer.

Program Services

DescriptionGrantsExpenses
Provided after school care for 350 children$60,568$60,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty BaileyPresidentPT$0--
Judy TedderVice PresidentPT$0--
Jabob WingeSecretaryPT$0--
Sally BettinSecretaryPT$0--
Wendy SchaedelDirectorPT$0--
Cheryl RizkTreasurerPT$0--
Wilma BoydDirectorPT$0--
Ryan WarnerDirectorPT$0--
Lynette MerillatDirectorPT$0--
Myra WilliamsDirectorPT$0--
Bob YoungVice PresidentPT$0--
Myra Janco DanielsFounder-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roaring Twenties$24,505$24,505$1,449$23,056
Other Events$25,933$24,403$5,485$18,918
Total Events$99,048$97,518$34,734$62,784
Filing and Contact Details

Filer

Filer Name
The Latchkey League
EIN
47-3966530
Phone
2397384199
Address
PO Box 413005, Naples, FL 34101

Signing Officer

Name
Betty Bailey
Title
President
Signed
2019-01-05
Discuss with paid preparer
Yes

Preparer

Firm
Rogers Wood Hill Starman & Gustason PA
Address
2375 Tamiami Trail North Suite 110, Naples, FL 34103-4438
Preparer
Sean M Nolan CPA
Phone
2392621040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Community Foundation of Collier County | Cash Amount Given: $60568

Other Expenses.1001

Advertising and Promotion $224

Other Expenses.1002

Office Expenses $3695

Other Expenses.1009

Depreciation $95

Other Expenses.1012

Insurance $902

Other Expenses.1

Luncheon Expenses $15997

Other Expenses.2

Other fundraising expenses $4155

Other Expenses.3

Party book expense $2670

Other Expenses.4

Bank fees $2572

Other Expenses.5

Membership Expenses $1794

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $663

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2250 Prepaid Expenses and Deferred Charges - Ending $930

Other Assets.1

Donor Advised Fund - Beginning $10000 Donor Advised Fund - Ending $10000

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $672

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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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IRS990EZ/ProgramServiceRevenueAmt0512
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Community Foundation of Collier County | Cash Amount Given: $60568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Luncheon Expenses $15997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other fundraising expenses $4155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Party book expense $2670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $2572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Expenses $1794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Expenses and Deferred Charges - Beginning $2250 Prepaid Expenses and Deferred Charges - Ending $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donor Advised Fund - Beginning $10000 Donor Advised Fund - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Betty Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Latchkey League
ReturnHeader/Filer/BusinessNameControlTxt0LATC
ReturnHeader/Filer/EIN0473966530
ReturnHeader/Filer/PhoneNum02397384199
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 413005
ReturnHeader/Filer/USAddress/CityNm0Naples
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591362099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers Wood Hill Starman & Gustason PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02375 Tamiami Trail North Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0341034438
ReturnHeader/PreparerPersonGrp/PhoneNum02392621040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean M Nolan CPA
ReturnHeader/ReturnTs02019-01-05T15:32:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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