Civic Intelligence

Keys to Life

990EZ • Fiscal year 2021 • EIN 47-5263304

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 28, 2022

Organization Profilekeystolifealaska.com
200 W 34th AVEAnchorage, AK 99503

(907) 230-8790

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$30,750

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 40.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.6%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$100,541

Up $19,051 (+23%) from 2020

Net Assets

$100,541

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$76,011

Up $1,892 (+2.6%) from 2020

Expenses

Up

$56,960

Up $21,153 (+59%) from 2020

Net Income

Down

$19,051

Down $19,261 (-50%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$150K$100K$50K$0Assets 2016: $14,562Liabilities 2016: $02016Assets 2017: $18,032Liabilities 2017: $02017Assets 2018: $23,146Liabilities 2018: $02018Assets 2019: $43,178Liabilities 2019: $02019Assets 2020: $81,490Liabilities 2020: $02020Assets 2021: $100,541Liabilities 2021: $0Net Assets 2021: $100,5412021Assets 2022: $68,388Liabilities 2022: $0Net Assets 2022: $68,3882022Assets 2023: $64,775Liabilities 2023: $0Net Assets 2023: $64,7752023Assets 2024: $122,785Liabilities 2024: $0Net Assets 2024: $122,7852024

Highlighted filing

2021

Assets$100,541
Liabilities$0
Net Assets$100,541
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $67,348Expenses 2016: $52,786Net Income 2016: $14,5622016Revenue 2017: $81,138Expenses 2017: $77,668Net Income 2017: $3,4702017Revenue 2018: $114,618Expenses 2018: $109,375Net Income 2018: $5,2432018Revenue 2019: $66,582Expenses 2019: $46,550Net Income 2019: $20,0322019Revenue 2020: $74,119Expenses 2020: $35,807Net Income 2020: $38,3122020Revenue 2021: $76,011Expenses 2021: $56,960Net Income 2021: $19,0512021Revenue 2022: $52,364Expenses 2022: $84,517Net Income 2022: -$32,1532022Revenue 2023: $92,252Expenses 2023: $95,865Net Income 2023: -$3,6132023Revenue 2024: $241,287Expenses 2024: $185,052Net Income 2024: $56,2352024

Highlighted filing

2021

Revenue$76,011
Expenses$56,960
Net Income$19,051
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 28, 2022
Return Version
2021v4.0
Gross Receipts
$76,011
Mission and Program Overview

Mission

Keys To Life is dedicated to empowering, creating and strengthening an inclusive community through rich arts and cross-cultural experiences.

Program Services

DescriptionGrantsExpenses
Delicious dialogues project. Virtual dinners promoting cross cultural; experiences through food and music. Benefit 200$25,150$16,872
McLughlin Juvenile Detention Center Lullaby Project. Empowering youth through music and positive experiences. Benefit 50$12,300$10,011
World stories project. Presenting cultural stories and experiences to strengthen and inclusive community. Benefit 1559 Note: Some programs and/or program components were postponed due to Covid.$8,600$8,335
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley StatenExecutive DirectorPT$30,750-$30,750
Gabriela OlmosMember At Large-$8,000-$8,000
Kaleem NuriddinPresident-$0--
Carol WatersVice-President-$0--
Patricia PartnowSecretary-$0--
Duff PfannerTreasurer-$0--
Nyabony GatMember At Large-$0--
Jeniffer SpencerMember At Large-$0--
Susan ReilyMember At Large-$0--
Kate WedemeyerMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Keys to Life
EIN
47-5263304
Phone
9072308790
Address
200 W 34th AVE, Anchorage, AK 99503

Signing Officer

Name
Duff Pfanner
Title
Treasurer
Phone
9072308790
Signed
2022-09-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“The initial filing of form 990 was mailed and received in Ogden, UT on May 25, 2022. Refer to 0973294096. The return was sent back to be filed electronically as required. The preparer was unaware of this new requirement and the 2021 IRS 990EZ forms used did not state that the forms must be Efiled.”

Form 990-EZ, Part I, Line 16

“Administration 7607.40 Travel & Transportation 695.78 Recording 25.20 Supplies 5.95”

Raw XML Appendix220 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The initial filing of form 990 was mailed and received in Ogden, UT on May 25, 2022. Refer to 0973294096. The return was sent back to be filed electronically as required. The preparer was unaware of this new requirement and the 2021 IRS 990EZ forms used did not state that the forms must be Efiled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administration 7607.40 Travel & Transportation 695.78 Recording 25.20 Supplies 5.95
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0The Keys To Life 2021 Form 990 EZ was completed, signed and mailed on May 5, 2022. The filing was mark received at Ogden, Utah on May 25, 2022. Subsequently it was returned on August 26, 2022 with a cover letter saying that the Taxpayer First Act required tax-exempt organizations to electronically file. No missing or incomplete information was noted, just the need to electronically file. See 0973294096 for reference. The preparer, Duff Pfanner, was unaware of the electronic filing requirement. The IRS 2021 form 990EZ that was used to originally prepare the return did not note that it must be electronically filled. The IRS letter returning the 990EZ stated that a 10 day response was needed. The letter did not arrive in Anchorage for a week and then there was a lag in time for the Executive Director to get the letter and returned 990EZ to the Treasurer. We are now aware of the requirement to file returns electronically.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Duff Pfanner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09072308790
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYS TO LIFE
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0475263304
ReturnHeader/Filer/PhoneNum09072308790
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 W 34th AVE
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/ReturnTs02022-09-29T14:47:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,541
Liabilities
$0
Net assets
$100,541
Revenue
$76,011
Expenses
$56,960
Net income
$19,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.41$1.85$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.92$0.96$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.52$0.85$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.76$0.57$0.19
2020Summary only. Only limited summary data is available for this year.$0.81$0.00$0.74$0.36$0.38
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.67$0.47$0.20
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$1.15$1.09$0.05
2017Summary only. Only limited summary data is available for this year.$0.18$0.00$0.81$0.78$0.03
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.67$0.53$0.15