Civic Intelligence

Murwood Keyspot Inc.

990 • Fiscal year 2015 • EIN 68-0298298

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 24, 2015

Organization ProfileWWW.MURWOODKEYSPOT.ORG

View Organization Page

2050 Vanderslice AveWalnut Creek, CA 94596

(925) 932-8118

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-43%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$117,799

Down $87,935 (-43%) from 2014

Net Assets

Down

$117,799

Down $86,179 (-42%) from 2014

Liabilities

Down

$0

Down $1,756 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin65th percentile

Revenue

Up

$613,773

Up $41,478 (+7.2%) from 2014

Expenses

Down

$556,612

Down $6,113 (-1.1%) from 2014

Net Income

Up

$57,161

Up $47,591 (+497%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2011: $203,951Liabilities 2011: $0Net Assets 2011: $203,9512011Assets 2012: $181,647Liabilities 2012: $2,476Net Assets 2012: $179,1712012Assets 2013: $196,232Liabilities 2013: $1,824Net Assets 2013: $194,4082013Assets 2014: $205,734Liabilities 2014: $1,756Net Assets 2014: $203,9782014Assets 2015: $117,799Liabilities 2015: $0Net Assets 2015: $117,7992015Assets 2016: $230,449Liabilities 2016: $0Net Assets 2016: $230,4492016Assets 2017: $322,326Liabilities 2017: $0Net Assets 2017: $322,3262017Assets 2018: $324,246Liabilities 2018: $9,325Net Assets 2018: $314,9212018Assets 2019: $403,229Liabilities 2019: $7,327Net Assets 2019: $395,9022019Assets 2020: $425,505Liabilities 2020: $58,412Net Assets 2020: $367,0932020Assets 2021: $400,281Liabilities 2021: $5,238Net Assets 2021: $395,0432021Assets 2022: $466,040Liabilities 2022: $9,318Net Assets 2022: $456,7222022Assets 2023: $433,000Liabilities 2023: $11,851Net Assets 2023: $421,1492023Assets 2024: $442,825Liabilities 2024: $6,880Net Assets 2024: $435,9452024Assets 2025: $415,311Liabilities 2025: $6,893Net Assets 2025: $408,4182025

Highlighted filing

2015

Assets$117,799
Liabilities$0
Net Assets$117,799
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $514,305Expenses 2011: $538,599Net Income 2011: -$24,2942011Revenue 2012: $551,026Expenses 2012: $575,806Net Income 2012: -$24,7802012Expenses 2013: $530,7962013Revenue 2014: $572,295Expenses 2014: $562,725Net Income 2014: $9,5702014Revenue 2015: $613,773Expenses 2015: $556,612Net Income 2015: $57,1612015Revenue 2016: $603,553Expenses 2016: $490,903Net Income 2016: $112,6502016Revenue 2017: $665,965Expenses 2017: $574,088Net Income 2017: $91,8772017Revenue 2018: $653,399Expenses 2018: $660,804Net Income 2018: -$7,4052018Revenue 2019: $695,659Expenses 2019: $614,678Net Income 2019: $80,9812019Revenue 2020: $629,112Expenses 2020: $657,921Net Income 2020: -$28,8092020Revenue 2021: $587,940Expenses 2021: $559,990Net Income 2021: $27,9502021Revenue 2022: $664,829Expenses 2022: $603,150Net Income 2022: $61,6792022Revenue 2023: $713,054Expenses 2023: $748,627Net Income 2023: -$35,5732023Revenue 2024: $827,589Expenses 2024: $812,793Net Income 2024: $14,7962024Revenue 2025: $916,890Expenses 2025: $944,417Net Income 2025: -$27,5272025

Highlighted filing

2015

Revenue$613,773
Expenses$556,612
Net Income$57,161
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$614,507
Mission and Program Overview

Mission

Murwood keyspot, is dedicated to providing an atmosphere that: explores the wonder of life, celebrates the individual child both within and outside of a group, and rejoices in the spirited growth of the whole child.

Murwood keyspot,inc. Is a child care enrichment program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$203,978$117,799▼ $86,179
Cash and Non-Interest-Bearing Accounts$18,034$53,324▲ $35,290
Savings and Temporary Cash Investments$32,765$39,900▲ $7,135
Land, Buildings, and Equipment, Net$151,270$24,535▼ $126,735
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$205,734$117,799▼ $87,935
Other Assets Total$3,665$40▼ $3,625
Liabilities
Other Liabilities$1,756$0▼ $1,756
Total Liabilities$1,756$0▼ $1,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$203,978$117,799▼ $86,179
Total Liabilities and Net Assets / Fund Balance$205,734$117,799▼ $87,935

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,187$2,838$27,025
Other Land Buildings$348$9,761$10,109
Buildings$0--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Valerie Van DyckPresident
Nichole FrenchVice President
Samantha BalboniVice President
Jennifer AchtertSecretary
Lisa MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763
Program Service Revenue
$607,907
Investment Income
$15
Other Revenue
$5,088
All Other Contributions
$763
Change in Net Assets
$57,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$417,460
Other Expenses$139,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,406$77,352-$386,758
Payroll Taxes$24,562$6,140-$30,702
All Other Expenses$25,107--$25,107
Insurance-$16,566-$16,566
Fees for Services Legal-$11,000-$11,000
Other Expenses$8,995--$8,995
Depreciation Depletion$3,760--$3,760
Office Expenses$2,410--$2,410
Total Functional Expenses$445,554$111,058$0$556,612
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,439
Fundraising Direct Expenses$734
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
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, Part VI, Section B, Line 11

“Review of the form 990 will be conducted prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's president and director is determined by a review and approval of the board.”

Form 990, Part VI, Section C, Line 19

“All information regarding murwood keyspot, inc. Is available upon request.”

Filing and Contact Details

Filer

Filer Name
Murwood Keyspot Inc
EIN
68-0298298
Phone
9259328118
Address
2050 VANDERSLICE AVE, WALNUT CREEK, CA 94596

Signing Officer

Name
Lisa Martin
Title
Treasurer
Phone
9254444000
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Van Dyck
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
16

Preparer

Firm
Rubens Partners Llp
Address
1020 AILEEN STREET, LAFAYETTE, CA 94549
Preparer
Sharon Rubens
Phone
9254444000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change of net assets caused by inadvertent addition of building. -143,340.”

Raw XML Appendix385 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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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0614492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0573199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0552590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0515450
IRS990ScheduleA/Total509Grp/TotalAmt02802745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0614507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0573213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0547027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0552615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0515499
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02802861
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02838
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0348
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010109
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE FORM 990 WILL BE CONDUCTED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND DIRECTOR IS DETERMINED BY A REVIEW AND APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION REGARDING MURWOOD KEYSPOT, INC. IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE OF NET ASSETS CAUSED BY INADVERTENT ADDITION OF BUILDING. -143,340.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205734
IRS990/TotalAssetsEOYAmt0117799
IRS990/TotalAssetsGrp/BOYAmt0205734
IRS990/TotalAssetsGrp/EOYAmt0117799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0763
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01756
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01756
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0445554
IRS990/TotalProgramServiceRevenueAmt0607907
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01705
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0611305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613773
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02050 VANDERSLICE AVE
IRS990/USAddress/CityNm0WALNUT CREEK
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094596
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MURWOODKEYSPOT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09254444000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MURWOOD KEYSPOT INC
ReturnHeader/Filer/BusinessNameControlTxt0MURW
ReturnHeader/Filer/EIN0680298298
ReturnHeader/Filer/PhoneNum09259328118
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 VANDERSLICE AVE
ReturnHeader/Filer/USAddress/CityNm0WALNUT CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204519974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBENS PARTNERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 AILEEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09254444000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON RUBENS
ReturnHeader/ReturnTs02015-12-01T13:10:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,799
Liabilities
$0
Net assets
$117,799
Revenue
$613,773
Expenses
$556,612
Net income
$57,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.15$0.07$4.08$9.17$9.44$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.07$4.36$8.28$8.13$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.33$0.12$4.21$7.13$7.49$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.09$4.57$6.65$6.03$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.05$3.95$5.88$5.60$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.26$0.58$3.67$6.29$6.58$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.03$0.07$3.96$6.96$6.15$0.81
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.09$3.15$6.53$6.61$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$6.66$5.74$0.92
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$6.04$4.91$1.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$6.14$5.57$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$5.72$5.63$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$5.31
2012Summary only. Only limited summary data is available for this year.$1.82$0.02$1.79$5.51$5.76$0.25
2011Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$5.14$5.39$0.24