Civic Intelligence

Murwood Keyspot Inc.

990 • Fiscal year 2016 • EIN 68-0298298

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 15, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$230,449

Up $112,650 (+96%) from 2015

Net Assets

Up

$230,449

Up $112,650 (+96%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$603,553

Down $10,220 (-1.7%) from 2015

Expenses

Down

$490,903

Down $65,709 (-12%) from 2015

Net Income

Up

$112,650

Up $55,489 (+97%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$230,449
Liabilities$0
Net Assets$230,449

Operations Trend

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

2016

Revenue$603,553
Expenses$490,903
Net Income$112,650
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 15, 2017
Return Version
2015v3.0
Gross Receipts
$604,109
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$117,799$230,449▲ $112,650
Savings and Temporary Cash Investments$39,900$128,732▲ $88,832
Cash and Non-Interest-Bearing Accounts$53,324$61,907▲ $8,583
Land, Buildings, and Equipment, Net$24,535$39,770▲ $15,235
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$117,799$230,449▲ $112,650
Other Assets Total$40$40→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,799$230,449▲ $112,650
Total Liabilities and Net Assets / Fund Balance$117,799$230,449▲ $112,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,918$5,918$41,836
Other Land Buildings$3,852$8,758$12,610
Compensation and Service Providers

Board Members and Trustees

NameTitle
Valerie Van DyckPresident
Maryam MalekVice President
Lisa MartinDirector
Samantha BalboniDirector
Jen AchtertSecretary
Nicole FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81
Program Service Revenue
$595,226
Investment Income
$51
Other Revenue
$8,195
All Other Contributions
$81
Change in Net Assets
$112,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,151
Other Expenses$133,752
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,336$66,084-$330,420
Payroll Taxes$21,385$5,346-$26,731
All Other Expenses$23,404--$23,404
Insurance-$21,314-$21,314
Fees for Services Legal-$10,677-$10,677
Other Expenses$9,596--$9,596
Depreciation Depletion$3,776--$3,776
Office Expenses$3,555--$3,555
Fees for Service Investment Mgmnt Fees-$5-$5
Total Functional Expenses$387,477$103,426$0$490,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,576
Fundraising Direct Expenses$556
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

The officers are volunteers and the director's compensation 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
Nicole French
Title
Treasurer
Phone
9259328118
Signed
2017-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Van Dyck
Formed
1992
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
21

Preparer

Firm
Rubens Partners Llp
Address
3675 MT DIABLO BLVD SUITE 200, LAFAYETTE, CA 94549
Preparer
Lisa N Martin
Phone
9254444000
Raw XML Appendix387 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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0604057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0614492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0573199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0552590
IRS990ScheduleA/Total509Grp/TotalAmt02891352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0604108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0614507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0573213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0547027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0552615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02891470
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035918
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041836
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039770
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF THE FORM 990 WILL BE CONDUCTED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS ARE VOLUNTEERS AND THE DIRECTOR'S COMPENSATION IS DETERMINED BY A REVIEW AND APPROVAL OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION REGARDING MURWOOD KEYSPOT, INC. IS AVAILABLE UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0117799
IRS990/TotalAssetsEOYAmt0230449
IRS990/TotalAssetsGrp/BOYAmt0117799
IRS990/TotalAssetsGrp/EOYAmt0230449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt081
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0490903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0387477
IRS990/TotalProgramServiceRevenueAmt0595226
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230449
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MURWOODKEYSPOT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09259328118
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-15
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/AddressLine1Txt03675 MT DIABLO BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09254444000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA N MARTIN
ReturnHeader/ReturnTs02017-02-22T12:41:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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