Civic Intelligence

Key for Colombia Corp

EIN 65-1081519 • 501(c)3

PO Box 003333149
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

8th percentile

-144%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $84,405 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $72,343 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$50,102

Down $45,814 (-48%) from 2013

Expenses

Down

$122,445

Down $33,298 (-21%) from 2013

Net Income

Down

-$72,343

Down $12,516 (-21%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $125,678Liabilities 2011: $0Net Assets 2011: $125,6782011Assets 2012: $141,969Liabilities 2012: $9,799Net Assets 2012: $132,1702012Assets 2013: $84,405Liabilities 2013: $12,062Net Assets 2013: $72,3432013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $173,463Expenses 2011: $162,076Net Income 2011: $11,3872011Revenue 2012: $122,032Expenses 2012: $115,540Net Income 2012: $6,4922012Revenue 2013: $95,916Expenses 2013: $155,743Net Income 2013: -$59,8272013Revenue 2014: $50,102Expenses 2014: $122,445Net Income 2014: -$72,3432014

Highlighted filing

2014

Revenue$50,102
Expenses$122,445
Net Income-$72,343
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$50,102
Expenses
$122,445
Net income
-$72,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.50$1.22$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.12$0.72$0.96$1.56$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.32$1.22$1.16$0.06
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$1.73$1.62$0.11
Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Nov 27, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The organization helps provide food and other necessities of life to children and families suffering fromm the violence and unrest in colombia

Filing and Contact Details

Filer

EIN
65-1081519
Raw XML Appendix177 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
CompensationExplanation/Compensation/PersonName0MARIA C OSPINA
CompensationExplanation/Compensation/PersonName1ANGELA MONTOYA
CompensationExplanation/Compensation/PersonName2PATRICIA RENGIFO
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0141969
IRS990EZ/CashSavingsAndInvestments/EOY084405
IRS990EZ/ContributionsGiftsGrantsEtc062771
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-59827
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome057289
IRS990EZ/GrantsAndSimilarAmountsPaid0152672
IRS990EZ/GrossReceipts0120064
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0132170
IRS990EZ/NetAssetsOrFundBalancesBOY0132170
IRS990EZ/NetAssetsOrFundBalances/EOY072343
IRS990EZ/NetAssetsOrFundBalancesEOY072343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIA C OSPINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA MONTOYA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA RENGIFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRES &
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03071
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION HELPS PROVIDE FOOD AND OTHER NECESSITIES OF LIFE TO CHILDREN AND FAMILIES SUFFERING FROMM THE VIOLENCE AND UNREST IN COLOMBIA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATED FUNDS TO NONPROFIT ORGANIZATIONS IN COLOMBIA THAT PROVIDE FOOD, SHELTER AND MEDICAL CARE TO CHILDREN AND FAMILES DISPLACED BY THE VIOLENCE IN COLOMBIA. THE MONEY SENT TO THESE ORGANIZATIONS PROVIDES FOOD AND NECESSITIES TO OVER 1,000 CHILDREN
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0152672
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0152672
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses024148
IRS990EZ/SpecialEventsNetIncomeLoss033141
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY09799
IRS990EZ/SumOfTotalLiabilities/EOY012062
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10255 CRANDON BLVD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KEY BISCAYNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033149
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGELA MALAVENDA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03053616744
IRS990EZ/TotalAssets/BOY0141969
IRS990EZ/TotalAssets/EOY084405
IRS990EZ/TotalExpenses0155743
IRS990EZ/TotalProgramServiceExpenses0152672
IRS990EZ/TotalRevenue095916
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0KEYFORCOLOMBIA.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal082384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear062771
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0167633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0181379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0113516
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0561399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/Total08
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02455
IRS990ScheduleA/NetUBI/CurrentTaxYear034186
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year037672
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years03976
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years029653
IRS990ScheduleA/NetUBI/Total0105487
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77350
IRS990ScheduleA/PublicSupportTotal1700479015
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear062771
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0167633
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0181379
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0113516
IRS990ScheduleA/Total170/Total0561399
IRS990ScheduleA/TotalSupport0666894
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents04500
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2012209
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal016709
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024148
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1050432
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016611
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents06955
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal073998
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1050432
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204402
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents02455
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057289
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF EVENT 2013
IRS990ScheduleG/EventsInformation/NameOfEvent20ALMUERZO
IRS990ScheduleG/EventsInformation/NetIncomeSummary033141
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015380
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204268
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024148
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/LicensedStates0FL
IRS990ScheduleO/GeneralExplanation/Explanation0COLANDRINAS FOUNDATION CARRERA 21 59-35 BARRIO LLANADITAS MEDELLIN, CO 20,650 0 0 FUNDACION AMOR PAZ Y ALEGRIA BARRIO 20 DE JUNO SINCELEJO, CO 20,650 0 0 FUNDACION MANA CARRERA 2221-47 LA CEJA, ANTIOQUIA, CO 21,397 0 0 HOSPITAL INFANTIL LOS ANGELES PASTO PASTO PASTO, CO 20,650 0 0 NUTRINFANTIL CALLE 10 22B-70 BARRIO SANTA TERESITA, FUNZA 20,650 0 BOGOTA, CO 0 FUNDACION PLAN DE APOYO FAMILIAR CARRERA 1 OESTE13-95 CALI, CO 20,125 0 0 FUNDACION CORPOAYAPEL CARRERA 21 - AYAPEL MEDELLIN, CO 18,550 0 0 LA FUNDACION CULTURAL GERMINANDO CARRERA 1A CALLE 41 PEATONAL SANTA ELENA 10,000 0 PEREIRA, CO 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES LICENSES & TAXES 195 PRINTING & POSTAGE & MISC 190 MERCHANT FEES FOR CC 2,686 TOTAL 3,071
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 9,799 12,062
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HELPS PROVIDE FOOD AND OTHER NECESSITIES OF LIFE TO CHILDREN AND FAMILIES SUFFERING FROMM THE VIOLENCE AND UNREST IN COLOMBIA
IRS990ScheduleO/GeneralExplanation/Explanation4DONATED FUNDS TO NONPROFIT ORGANIZATIONS IN COLOMBIA THAT PROVIDE FOOD, SHELTER AND MEDICAL CARE TO CHILDREN AND FAMILES DISPLACED BY THE VIOLENCE IN COLOMBIA. THE MONEY SENT TO THESE ORGANIZATIONS PROVIDES FOOD AND NECESSITIES TO OVER 1,000 CHILDREN
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0651081519
ReturnHeader/Filer/Name/BusinessNameLine10KEY FOR COLOMBIA CORP
ReturnHeader/Filer/NameControl0KEYF
ReturnHeader/Filer/Phone03053616744
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 0033
ReturnHeader/Filer/USAddress/City0KEY BISCAYNE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033149
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-27
ReturnHeader/Officer/Name0ANGELA MONTOYA MALAVENDA
ReturnHeader/Officer/Phone03053616744
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANN WELLER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102625 PONCE DE LEON BLVD STE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0331346018
ReturnHeader/Preparer/Name0ANN WELLER
ReturnHeader/Preparer/Phone03054461125
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-02T11:31:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits