Civic Intelligence

Keys Area Interdenominational Resources Inc

990 • Fiscal year 2018 • EIN 65-0926262

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

Organization ProfileWWW.KAIRONLINE.NET
3010 Overseas HighwayMarathon, FL 33050

(305) 393-6621

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$309,018

Up $47,735 (+18%) from 2017

Net Assets

Up

$302,935

Up $47,581 (+19%) from 2017

Liabilities

Up

$6,083

Up $154 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

Up

$1,062,864

Up $78,123 (+7.9%) from 2017

Expenses

Up

$1,015,283

Up $153,519 (+18%) from 2017

Net Income

Down

$47,581

Down $75,396 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$309,018
Liabilities$6,083
Net Assets$302,935
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$1,062,864
Expenses$1,015,283
Net Income$47,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,062,864
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$180,684$228,419▲ $47,735
Land, Buildings, and Equipment, Net$80,599$80,599→ $0
Total Assets$261,283$309,018▲ $47,735
Liabilities
Accounts Payable and Accrued Expenses$5,929$6,083▲ $154
Total Liabilities$5,929$6,083▲ $154
Net Assets / Fund Balance
Unrestricted Net Assets$174,755$222,336▲ $47,581
Temporarily Rstr Net Assets$80,599$80,599→ $0
Total Net Assets Fund Balance$255,354$302,935▲ $47,581
Total Liabilities and Net Assets / Fund Balance$261,283$309,018▲ $47,735

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,599$41,570$122,169
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Debra MaconaugheyChairman
Terry KelleyVice Chair
Frank GreenmanDirector
Keith HarrisDirector
Michael PutoDirector
Ryan ElwellDirector
Terry J PattersonDirector
Marjorie RobertsEx. Director
Phyliss MichaelisSecretary /
Revenue and Support

Revenue Composition

Contributions and Grants
$993,923
Program Service Revenue
$0
Investment Income
$6,454
Other Revenue
$62,487
All Other Contributions
$799,194
Change in Net Assets
$47,581

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$386,586
Other Non Cash Contri Table1$96,770
Total Noncash Contributions2$483,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,062,864
Total Revenue per Audited Statements
$1,062,864
Total Revenue per Form 990
$1,062,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$912,621
Salaries, Compensation, and Employee Benefits$102,662
Total Fundraising Expense$11,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,362--$96,362
All Other Expenses$54,128-$11,646$65,774
Other Expenses$44,079--$44,079
Occupancy$13,380--$13,380
Office Expenses$9,795--$9,795
Fees for Services Accounting$7,475--$7,475
Other Employee Benefits$6,300--$6,300
Insurance$1,674--$1,674
Travel$657--$657
Total Functional Expenses$1,003,637$0$11,646$1,015,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,015,283
Total Expenses per Audited Statements$1,015,283
Total Expenses per Form 990$1,015,283
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

Filer Name
Keys Area Interdenominational
EIN
65-0926262
Address
3010 OVERSEAS HIGHWAY, MARATHON, FL 33050

Signing Officer

Name
Marjorie Roberts
Title
Ex. Director
Signed
2019-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Roberts
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Smith Buzzi & Associates LLC
Address
9425 SUNSET DR STE 180, MIAMI, FL 33173-3290
Preparer
Julio Buzzi
Phone
3055986701
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 Appendix357 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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IRS990ScheduleD/TotalRevenuePerForm990Amt01062864
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01062864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01015283
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0386586
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt096770
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080599
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080599
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261283
IRS990/TotalAssetsEOYAmt0309018
IRS990/TotalAssetsGrp/BOYAmt0261283
IRS990/TotalAssetsGrp/EOYAmt0309018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0993923
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01003637
IRS990/TotalFunctionalExpensesGrp/TotalAmt01015283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05929
IRS990/TotalLiabilitiesEOYAmt06083
IRS990/TotalLiabilitiesGrp/BOYAmt05929
IRS990/TotalLiabilitiesGrp/EOYAmt06083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302935
IRS990/TotalOtherProgSrvcExpenseAmt0135643
IRS990/TotalProgramServiceExpensesAmt01003637
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01062864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309018
IRS990/TravelGrp/ProgramServicesAmt0657
IRS990/TravelGrp/TotalAmt0657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0174755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222336
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KAIRONLINE.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYS AREA INTERDENOMINATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0650926262
ReturnHeader/Filer/USAddress/AddressLine1Txt03010 OVERSEAS HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0MARATHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07E3030C06688F4E65D5CE114B1E682A1F42261C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E3030C06688F4E65D5CE114B1E682A1F42261C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.8.44.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:26:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800631935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BUZZI & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09425 SUNSET DR STE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331733290
ReturnHeader/PreparerPersonGrp/PhoneNum03055986701
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO BUZZI
ReturnHeader/ReturnTs02019-09-26T12:26:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,018
Liabilities
$6,083
Net assets
$302,935
Revenue
$1,062,864
Expenses
$1,015,283
Net income
$47,581
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits