Civic Intelligence

Keys Area Interdenominational Resources Inc

990 • Fiscal year 2022 • EIN 65-0926262

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 11, 2023

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-1.4%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$555,442

Flat from 2022

Net Assets

Flat

$554,442

Flat from 2022

Liabilities

Flat

$1,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin38th percentile

Revenue

Flat

$1,075,601

Flat from 2022

Expenses

Flat

$1,063,939

Flat from 2022

Net Income

Flat

$11,662

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 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

2022

Assets$555,442
Liabilities$1,000
Net Assets$554,442
Open 2022 Filing

Operations Trend

Revenue Growth38th 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 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

2022

Revenue$1,075,601
Expenses$1,063,939
Net Income$11,662
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,075,601
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$466,376$474,843▲ $8,467
Land, Buildings, and Equipment, Net$80,599$80,599→ $0
Total Assets$546,975$555,442▲ $8,467
Liabilities
Accounts Payable and Accrued Expenses$4,195$1,000▼ $3,195
Total Liabilities$4,195$1,000▼ $3,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$542,780$554,442▲ $11,662
Total Net Assets Fund Balance$542,780$554,442▲ $11,662
Total Liabilities and Net Assets / Fund Balance$546,975$555,442▲ $8,467

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,599$41,570$122,169
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,075,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$850,786
Change in Net Assets
$11,662

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$462,634
Other Non Cash Contri Table1$138,790
Other Non Cash Contri Table1$27,000
Total Noncash Contributions3$628,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,075,601
Total Revenue per Audited Statements
$1,075,601
Total Revenue per Form 990
$1,075,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,073
Salaries, Compensation, and Employee Benefits$123,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,866--$123,866
Other Expenses$27,000--$27,000
Office Expenses$11,646--$11,646
Occupancy$10,200--$10,200
Fees for Services Accounting$8,600--$8,600
All Other Expenses$1,905--$1,905
Insurance$1,559--$1,559
Total Functional Expenses$1,063,939$0$0$1,063,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,063,939
Total Expenses per Audited Statements$1,063,939
Total Expenses per Form 990$1,063,939
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2023-09-11
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”

Form 990, Part XI, Line 9

“OTHER 0”

Raw XML Appendix336 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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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0138790
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt127000
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/ExplanationTxt6OTHER 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546975
IRS990/TotalAssetsEOYAmt0555442
IRS990/TotalAssetsGrp/BOYAmt0546975
IRS990/TotalAssetsGrp/EOYAmt0555442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01075601
IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01063939
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04195
IRS990/TotalLiabilitiesEOYAmt01000
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IRS990/TotalOtherProgSrvcExpenseAmt0155871
IRS990/TotalProgramServiceExpensesAmt01063939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01075601
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555442
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KAIRONLINE.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARJORIE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX. DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-11
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIO BUZZI
ReturnHeader/ReturnTs02023-10-02T12:57:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARJORIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,442
Liabilities
$1,000
Net assets
$554,442
Revenue
$1,075,601
Expenses
$1,063,939
Net income
$11,662
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
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$1.08$1.06$0.01
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