Civic Intelligence

Keys Area Interdenominational Resources Inc

990 • Fiscal year 2013 • EIN 65-0926262

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileWWW.KAIRONLINE.NET
3010 Overseas Highway33050

(305) 393-6621

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$132,804

Up $29,101 (+28%) from 2012

Net Assets

Up

$132,804

Up $32,812 (+33%) from 2012

Liabilities

Down

$0

Down $3,711 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin55th percentile

Revenue

Up

$648,636

Up $56,660 (+9.6%) from 2012

Expenses

Up

$615,824

Up $34,397 (+5.9%) from 2012

Net Income

Up

$32,812

Up $22,263 (+211%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2011: $93,201Liabilities 2011: $3,758Net Assets 2011: $89,4432011Assets 2012: $103,703Liabilities 2012: $3,711Net Assets 2012: $99,9922012Assets 2013: $132,804Liabilities 2013: $0Net Assets 2013: $132,8042013Assets 2014: $119,889Liabilities 2014: $0Net Assets 2014: $119,8892014Assets 2015: $133,139Liabilities 2015: $2,620Net Assets 2015: $130,5192015Assets 2016: $133,632Liabilities 2016: $1,255Net Assets 2016: $132,3772016Assets 2017: $261,283Liabilities 2017: $5,929Net Assets 2017: $255,3542017Assets 2018: $309,018Liabilities 2018: $6,083Net Assets 2018: $302,9352018Assets 2019: $313,074Liabilities 2019: $1,463Net Assets 2019: $311,6112019Assets 2020: $536,337Liabilities 2020: $1,001Net Assets 2020: $535,3362020Assets 2021: $546,975Liabilities 2021: $4,195Net Assets 2021: $542,7802021Assets 2022: $555,442Liabilities 2022: $1,000Net Assets 2022: $554,4422022Assets 2023: $513,706Liabilities 2023: $1,001Net Assets 2023: $512,7052023Assets 2024: $607,764Liabilities 2024: $1,001Net Assets 2024: $606,7632024

Highlighted filing

2013

Assets$132,804
Liabilities$0
Net Assets$132,804
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $601,090Expenses 2011: $550,541Net Income 2011: $50,5492011Revenue 2012: $591,976Expenses 2012: $581,427Net Income 2012: $10,5492012Revenue 2013: $648,636Expenses 2013: $615,824Net Income 2013: $32,8122013Revenue 2014: $632,386Expenses 2014: $645,301Net Income 2014: -$12,9152014Revenue 2015: $665,986Expenses 2015: $655,356Net Income 2015: $10,6302015Revenue 2016: $701,244Expenses 2016: $699,386Net Income 2016: $1,8582016Revenue 2017: $984,741Expenses 2017: $861,764Net Income 2017: $122,9772017Revenue 2018: $1,062,864Expenses 2018: $1,015,283Net Income 2018: $47,5812018Revenue 2019: $1,112,562Expenses 2019: $1,103,886Net Income 2019: $8,6762019Revenue 2020: $1,160,562Expenses 2020: $936,836Net Income 2020: $223,7262020Revenue 2021: $1,090,763Expenses 2021: $1,083,320Net Income 2021: $7,4432021Revenue 2022: $1,075,601Expenses 2022: $1,063,939Net Income 2022: $11,6622022Revenue 2023: $1,101,662Expenses 2023: $1,145,665Net Income 2023: -$44,0032023Revenue 2024: $1,542,893Expenses 2024: $1,448,835Net Income 2024: $94,0582024

Highlighted filing

2013

Revenue$648,636
Expenses$615,824
Net Income$32,812
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$648,636
Mission and Program Overview

Mission

A non profit faith based organization that seeks to serve those individuals and families that can not provide for basic necessities. This includes a food pantry as well as financial assistance for housing, utilities, medical needs, transportation and the special needs of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,134$99,549▲ $37,415
Land, Buildings, and Equipment, Net$41,569$33,255▼ $8,314
Total Assets$103,703$132,804▲ $29,101
Liabilities
Accounts Payable and Accrued Expenses$3,711--
Total Liabilities$3,711$0▼ $3,711
Net Assets / Fund Balance
Unrestricted Net Assets$99,992$132,804▲ $32,812
Total Net Assets Fund Balance$99,992$132,804▲ $32,812
Total Liabilities and Net Assets / Fund Balance$103,703$132,804▲ $29,101

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,255$8,314$41,569
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rev Debra MaconaugheyChairman
Terry KelleyVice Chair
Ardie BanksDirector
Frances StraussDirector
Frank GreenmanDirector
Phyliss MichaelisDirector
Marjorie RobertsEx. Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,021
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$99,615
All Other Contributions
$503,439
Change in Net Assets
$32,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$290,898
Real Estate Commercial1$55,866
Other Non Cash Contri Table1$27,000
Total Noncash Contributions3$373,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,636
Total Revenue per Audited Statements
$648,636
Total Revenue per Form 990
$648,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,404
Salaries, Compensation, and Employee Benefits$24,420
Total Fundraising Expense$7,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,000--$27,000
Other Salaries and Wages$24,420--$24,420
Depreciation Depletion$8,314--$8,314
Occupancy$7,647--$7,647
All Other Expenses--$7,430$7,430
Office Expenses$6,659--$6,659
Fees for Services Accounting$6,115--$6,115
Insurance$1,749--$1,749
Total Functional Expenses$608,394$0$7,430$615,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,824
Total Expenses per Audited Statements$615,824
Total Expenses per Form 990$615,824
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Financial management performs initial review. Tax return is provided to board to review and to provide authorization to file.”

Form 990, Page 6, Part VI, Line 15A

“Determined by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

EIN
65-0926262

Signing Officer

Name
Marjorie Roberts
Title
Ex. Director
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Roberts
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Preparer
Julio Buzzi
Phone
3052852300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“A non profit faith based organization that seeks to serve those individuals and families that can not provide for basic necessities. This includes a food pantry as well as financial assistance for housing, utilities, medical needs, transportation and the special needs of children.”

Form 990, Page 2, Part III, Line 4D

“Assistance in finding individuals and families affordable housing”

Raw XML Appendix324 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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IRS990/ProgSrvcAccomActy2Grp/Desc0COLLECTED A REFERRAL LIST OF VOLUNTEERS WHO CAN RESPOND TO THE NEEDS OF THE POOR, ELDERLY AND DISABLED
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE FOLLOW UP CASE MANAGEMENT ON THOSE WHO HAVE RECEIVED ASSITANCE FROM THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A NON PROFIT FAITH BASED ORGANIZATION THAT SEEKS TO SERVE THOSE INDIVIDUALS AND FAMILIES THAT CAN NOT PROVIDE FOR BASIC NECESSITIES. THIS INCLUDES A FOOD PANTRY AS WELL AS FINANCIAL ASSISTANCE FOR HOUSING, UTILITIES, MEDICAL NEEDS, TRANSPORTATION AND THE SPECIAL NEEDS OF CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE IN FINDING INDIVIDUALS AND FAMILIES AFFORDABLE HOUSING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL MANAGEMENT PERFORMS INITIAL REVIEW. TAX RETURN IS PROVIDED TO BOARD TO REVIEW AND TO PROVIDE AUTHORIZATION TO FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0103703
IRS990/TotalAssetsEOYAmt0132804
IRS990/TotalAssetsGrp/BOYAmt0103703
IRS990/TotalAssetsGrp/EOYAmt0132804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549021
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608394
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03711
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03711
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132804
IRS990/TotalOtherProgSrvcExpenseAmt054904
IRS990/TotalProgramServiceExpensesAmt0608394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648636
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132804
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132804
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KAIRONLINE.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEYS AREA INTERDENOMINATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0650926262
ReturnHeader/Filer/USAddress/AddressLine103010 OVERSEAS HIGHWAY
ReturnHeader/Filer/USAddress/City0MARATHON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800631935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH BUZZI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102103 CORAL WAY SUITE 305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033145
ReturnHeader/PreparerPersonGrp/PhoneNum03052852300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO BUZZI
ReturnHeader/ReturnTs02014-07-15T10:32:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,804
Liabilities
$0
Net assets
$132,804
Revenue
$648,636
Expenses
$615,824
Net income
$32,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.54$1.45$0.09
2023Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.10$1.15$0.04
2022Summary only. Only limited summary data is available for this year.$0.56$0.00$0.55$1.08$1.06$0.01
2021Summary only. Only limited summary data is available for this year.$0.55$0.00$0.54$1.09$1.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.16$0.94$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$1.11$1.10$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.01$0.30$1.06$1.02$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.26$0.98$0.86$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.70$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.67$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.63$0.65$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.65$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.59$0.58$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.60$0.55$0.05