Civic Intelligence

Key Light Homes Inc.

990EZ • Fiscal year 2012 • EIN 59-2933348

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 26, 2013

Organization ProfileN/A
5399 W Gulf To Lake Hwy34461
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

4.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.2%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$361,351

Down $19,773 (-5.2%) from 2011

Net Assets

$39,435

No earlier filing loaded for comparison.

Liabilities

Down

$321,916

Down $8,051 (-2.4%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Down

$74,483

Down $1,609 (-2.1%) from 2011

Expenses

Up

$86,205

Up $1,182 (+1.4%) from 2011

Net Income

Down

-$11,722

Down $2,791 (-31%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$200K$0-$200KAssets 2010: $390,631Liabilities 2010: $330,543Net Assets 2010: $60,0882010Assets 2011: $381,124Liabilities 2011: $329,9672011Assets 2012: $361,351Liabilities 2012: $321,916Net Assets 2012: $39,4352012Assets 2013: $313,823Liabilities 2013: $313,072Net Assets 2013: $7512013Assets 2014: $291,094Liabilities 2014: $300,571Net Assets 2014: -$9,4772014Assets 2015: $275,434Liabilities 2015: $295,302Net Assets 2015: -$19,8682015Assets 2016: $267,008Liabilities 2016: $287,379Net Assets 2016: -$20,3712016Assets 2017: $256,320Liabilities 2017: $279,834Net Assets 2017: -$23,5142017Assets 2018: $248,202Liabilities 2018: $269,247Net Assets 2018: -$21,0452018Assets 2019: $237,637Liabilities 2019: $259,090Net Assets 2019: -$21,4532019Assets 2021: $209,030Liabilities 2021: $231,471Net Assets 2021: -$22,4412021Assets 2022: $189,783Liabilities 2022: $220,567Net Assets 2022: -$30,7842022Assets 2023: $164,446Liabilities 2023: $204,786Net Assets 2023: -$40,3402023Assets 2024: $171,305Liabilities 2024: $202,197Net Assets 2024: -$30,8922024

Highlighted filing

2012

Assets$361,351
Liabilities$321,916
Net Assets$39,435
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $73,559Expenses 2010: $79,747Net Income 2010: -$6,1882010Revenue 2011: $76,092Expenses 2011: $85,023Net Income 2011: -$8,9312011Revenue 2012: $74,483Expenses 2012: $86,205Net Income 2012: -$11,7222012Revenue 2013: $75,180Expenses 2013: $113,864Net Income 2013: -$38,6842013Revenue 2014: $72,529Expenses 2014: $82,757Net Income 2014: -$10,2282014Revenue 2015: $76,134Expenses 2015: $86,526Net Income 2015: -$10,3922015Revenue 2016: $86,959Expenses 2016: $87,462Net Income 2016: -$5032016Revenue 2017: $86,893Expenses 2017: $90,036Net Income 2017: -$3,1432017Revenue 2018: $88,101Expenses 2018: $85,632Net Income 2018: $2,4692018Revenue 2019: $88,298Expenses 2019: $88,706Net Income 2019: -$4082019Revenue 2021: $89,655Expenses 2021: $92,288Net Income 2021: -$2,6332021Revenue 2022: $88,711Expenses 2022: $97,055Net Income 2022: -$8,3442022Revenue 2023: $87,423Expenses 2023: $96,979Net Income 2023: -$9,5562023Revenue 2024: $95,050Expenses 2024: $85,602Net Income 2024: $9,4482024

Highlighted filing

2012

Revenue$74,483
Expenses$86,205
Net Income-$11,722
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 26, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Housing to developmentally disabled, mentally retarded adults

Filing and Contact Details

Filer

EIN
59-2933348
Raw XML Appendix201 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS VICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CLIFFORD A HAMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY G COURTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES BATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0321
IRS990EZ/OtherAssetsTotal/EOY0388
IRS990EZ/OtherExpensesTotal059811
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CARE AND HOUSING OF DEVELOPMENTALLY DISABLED ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES CARE AND HOUSING TO LOW INCOME, DEVELOPMENTALLY DISABLED, MENTALLY RETARDED ADULTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations086205
IRS990EZ/ProgramServiceRevenue073927
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits014453
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0329967
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105399 W GULF TO LAKE HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LECANTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034461
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHESTER V COLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03525278228
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IRS990EZ/TotalExpenses086205
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IRS990EZ/TotalRevenue074483
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032498
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037584
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037006
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years034743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038889
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0180720
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0556
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.96450
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IRS990ScheduleO/GeneralExplanation/Explanation0ACCRUED INTEREST - Beginning $2199 ACCRUED INTEREST - Ending $1993
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $314179 Secured Mortgages and Notes Payable - Ending $308184
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $13589 Accounts Payable and Accrued Expenses - Ending $11739
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $224
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $321 Accounts Receivable - Ending $164
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS AND MAINTENANCE $214
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER $791
IRS990ScheduleO/GeneralExplanation/Explanation7MAINTENANCE $7312
IRS990ScheduleO/GeneralExplanation/Explanation8UTILITIES $12101
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1707
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $10590
IRS990ScheduleO/GeneralExplanation/Explanation11Interest $24502
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $376
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $2218
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0592933348
ReturnHeader/Filer/Name/BusinessNameLine10KEY LIGHT HOMES INC
ReturnHeader/Filer/NameControl0KEYL
ReturnHeader/Filer/Phone03525278228
ReturnHeader/Filer/USAddress/AddressLine105399 W GULF TO LAKE HWY
ReturnHeader/Filer/USAddress/City0LECANTO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034461
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-26
ReturnHeader/Officer/Name0CHESTER V COLE
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Williams McCranie Wardlow & Cash PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 426
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Crystal River
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0344230426
ReturnHeader/Preparer/Name0Robert C Wardlow III
ReturnHeader/Preparer/Phone03527268130
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-26T10:32:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$361,351
Liabilities
$321,916
Net assets
$39,435
Revenue
$74,483
Expenses
$86,205
Net income
-$11,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$2.02$0.31$0.95$0.86$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.64$2.05$0.40$0.87$0.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.90$2.21$0.31$0.89$0.97$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.09$2.31$0.22$0.90$0.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.38$2.59$0.21$0.88$0.89$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.48$2.69$0.21$0.88$0.86$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.56$2.80$0.24$0.87$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.67$2.87$0.20$0.87$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.75$2.95$0.20$0.76$0.87$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.91$3.01$0.09$0.73$0.83$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$3.13$0.01$0.75$1.14$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$3.22$0.39$0.74$0.86$0.12
2011Summary only. Only limited summary data is available for this year.$3.81$3.30$0.76$0.85$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$3.31$0.60$0.74$0.80$0.06