Civic Intelligence

Key Homes Inc.

990 • Fiscal year 2014 • EIN 57-0969150

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileN/A
2785 Magnolia St NE29118-1401

(803) 536-1170

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.2%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$526,557

Down $14,186 (-2.6%) from 2013

Net Assets

Down

$522,259

Down $12,530 (-2.3%) from 2013

Liabilities

Down

$4,298

Down $1,656 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin14th percentile

Revenue

Up

$72,779

Up $837 (+1.2%) from 2013

Expenses

Up

$85,272

Up $7,089 (+9.1%) from 2013

Net Income

Down

-$12,493

Down $6,252 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2011: $555,835Liabilities 2011: $5,163Net Assets 2011: $550,6722011Assets 2012: $547,028Liabilities 2012: $5,998Net Assets 2012: $541,0302012Assets 2013: $540,743Liabilities 2013: $5,954Net Assets 2013: $534,7892013Assets 2014: $526,557Liabilities 2014: $4,298Net Assets 2014: $522,2592014Assets 2015: $514,311Liabilities 2015: $5,487Net Assets 2015: $508,8242015Assets 2016: $494,610Liabilities 2016: $6,624Net Assets 2016: $487,9862016Assets 2017: $466,460Liabilities 2017: $8,591Net Assets 2017: $457,8692017Assets 2018: $448,599Liabilities 2018: $9,111Net Assets 2018: $439,4882018Assets 2019: $429,774Liabilities 2019: $7,379Net Assets 2019: $422,3952019Assets 2020: $411,657Liabilities 2020: $5,906Net Assets 2020: $405,7512020Assets 2021: $407,822Liabilities 2021: $7,550Net Assets 2021: $400,2722021Assets 2022: $396,217Liabilities 2022: $4,618Net Assets 2022: $391,5992022Assets 2023: $425,017Liabilities 2023: $35,394Net Assets 2023: $389,6232023Assets 2024: $442,894Liabilities 2024: $64,537Net Assets 2024: $378,3572024Assets 2025: $399,647Liabilities 2025: $56,344Net Assets 2025: $343,3032025

Highlighted filing

2014

Assets$526,557
Liabilities$4,298
Net Assets$522,259
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $86,4952011Expenses 2012: $80,4952012Revenue 2013: $71,942Expenses 2013: $78,183Net Income 2013: -$6,2412013Revenue 2014: $72,779Expenses 2014: $85,272Net Income 2014: -$12,4932014Revenue 2015: $70,595Expenses 2015: $84,030Net Income 2015: -$13,4352015Revenue 2016: $72,483Expenses 2016: $93,320Net Income 2016: -$20,8372016Revenue 2017: $68,366Expenses 2017: $98,483Net Income 2017: -$30,1172017Revenue 2018: $70,577Expenses 2018: $88,958Net Income 2018: -$18,3812018Revenue 2019: $86,674Expenses 2019: $103,767Net Income 2019: -$17,0932019Revenue 2020: $94,476Expenses 2020: $111,120Net Income 2020: -$16,6442020Revenue 2021: $100,290Expenses 2021: $105,769Net Income 2021: -$5,4792021Revenue 2022: $106,691Expenses 2022: $115,364Net Income 2022: -$8,6732022Revenue 2023: $108,074Expenses 2023: $110,050Net Income 2023: -$1,9762023Revenue 2024: $125,686Expenses 2024: $136,952Net Income 2024: -$11,2662024Revenue 2025: $103,442Expenses 2025: $138,496Net Income 2025: -$35,0542025

Highlighted filing

2014

Revenue$72,779
Expenses$85,272
Net Income-$12,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$72,779
Mission and Program Overview

Mission

Housing and other services for disabled persons and persons with special needs

Provide housing to those with disabilities in orangeburg county south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,155$297,191▼ $12,964
Savings and Temporary Cash Investments$217,961$223,179▲ $5,218
Prepaid Expenses and Deferred Charges$2,570$2,828▲ $258
Cash and Non-Interest-Bearing Accounts$8,984$2,324▼ $6,660
Total Assets$540,743$526,557▼ $14,186
Other Assets Total$1,073$1,035▼ $38
Liabilities
Accounts Payable and Accrued Expenses$4,918$3,263▼ $1,655
Escrow Account Liability$1,036$1,035▼ $1
Total Liabilities$5,954$4,298▼ $1,656
Net Assets / Fund Balance
Temporarily Rstr Net Assets$439,490$426,704▼ $12,786
Unrestricted Net Assets$95,299$95,555▲ $256
Total Net Assets Fund Balance$534,789$522,259▼ $12,530
Total Liabilities and Net Assets / Fund Balance$540,743$526,557▼ $14,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,297$249,143-
Other Land Buildings$3,305$495-
Land$28,386--
Equipment$1,203$35,865-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Janet GilchristChair
Dorothy ElmoreBoard Member
E Arden WeathersBoard Member
Frankie LocklairBoard Member
Linton DavisBoard Member
Mae TobinBoard Member
Matthew HartwellBoard Member
Mildred RoseBoard Member
Thomasina LongshoreBoard Member
Ronald LoftsExecutive Director
Teresa HinnantSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$41,401
Program Service Revenue
$30,778
Investment Income
$600
Other Revenue
$0
Change in Net Assets
$-12,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$72,779
Total Revenue per Form 990
$72,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$12,964-$12,964
Fees for Services Management-$7,344-$7,344
Other Expenses$7,014--$7,014
Office Expenses-$5,685-$5,685
Fees for Services Accounting-$3,100-$3,100
Insurance-$2,878-$2,878
Conferences and Meetings-$130-$130
Total Functional Expenses$53,171$32,101$0$85,272

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“MANAGEMENT REVIEWS PRIOR”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
57-0969150
Phone
8035361170

Signing Officer

Name
Ronald Lofts
Title
Executive Director
Phone
8035361170
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Lofts
Formed
1992
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Lori B Salley
Phone
8035361015
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Restatement of assets -37.”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202947
IRS990ScheduleA/TotalSupportAmt0216557
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249143
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0513440
IRS990ScheduleD/EquipmentGrp/BookValueAmt01203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035865
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt037068
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt028386
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt028386
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03305
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0495
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03800
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt072779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297191
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt072779
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072779
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT REVIEWS PRIOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTATEMENT OF ASSETS -37.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ORANGEBURG COUNTY SPECIAL NEEDS AND DISABILITIES BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0570470705
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HELP CITIZENS WITH DISABILITIES AND SPECIAL NEEDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102785 MAGNOLIA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ORANGEBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode029118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0439490
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0426704
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0540743
IRS990/TotalAssetsEOYAmt0526557
IRS990/TotalAssetsGrp/BOYAmt0540743
IRS990/TotalAssetsGrp/EOYAmt0526557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041401
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053171
IRS990/TotalFunctionalExpensesGrp/TotalAmt085272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05954
IRS990/TotalLiabilitiesEOYAmt04298
IRS990/TotalLiabilitiesGrp/BOYAmt05954
IRS990/TotalLiabilitiesGrp/EOYAmt04298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522259
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053171
IRS990/TotalProgramServiceRevenueAmt030778
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072779
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095299
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095555
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102785 MAGNOLIA ST NE
IRS990/USAddress/City0ORANGEBURG
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode0291181401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,557
Liabilities
$4,298
Net assets
$522,259
Revenue
$72,779
Expenses
$85,272
Net income
-$12,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.00$0.56$3.43$1.03$1.38$0.35
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.65$3.78$1.26$1.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.35$3.90$1.08$1.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.05$3.92$1.07$1.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.08$4.00$1.00$1.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.06$4.06$0.94$1.11$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.07$4.22$0.87$1.04$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.09$4.39$0.71$0.89$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.09$4.58$0.68$0.98$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.07$4.88$0.72$0.93$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.14$0.05$5.09$0.71$0.84$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.04$5.22$0.73$0.85$0.12
2013Summary only. Only limited summary data is available for this year.$5.41$0.06$5.35$0.72$0.78$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.06$5.41$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.05$5.51$0.86