Civic Intelligence

Key Educational Group

990 • Fiscal year 2017 • EIN 81-0736483

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
11750 Dublin BlvdDublin, CA 94568

(619) 515-3293

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$549,279

No earlier filing loaded for comparison.

Net Assets

$474,345

No earlier filing loaded for comparison.

Liabilities

$74,934

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin90th percentile

Revenue

$1,040,322

No earlier filing loaded for comparison.

Expenses

$565,977

No earlier filing loaded for comparison.

Net Income

$474,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2017: $549,279Liabilities 2017: $74,934Net Assets 2017: $474,3452017Assets 2018: $486,125Liabilities 2018: $125,616Net Assets 2018: $360,5092018Assets 2019: $629,700Liabilities 2019: $114,667Net Assets 2019: $515,0332019Assets 2020: $826,169Liabilities 2020: $277,840Net Assets 2020: $548,3292020Assets 2021: $851,688Liabilities 2021: $175,865Net Assets 2021: $675,8232021Assets 2022: $934,566Liabilities 2022: $176,779Net Assets 2022: $757,7872022Assets 2023: $2,564,571Liabilities 2023: $1,719,410Net Assets 2023: $845,1612023Assets 2024: $2,911,783Liabilities 2024: $1,745,182Net Assets 2024: $1,166,6012024

Highlighted filing

2017

Assets$549,279
Liabilities$74,934
Net Assets$474,345
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,040,322Expenses 2017: $565,977Net Income 2017: $474,3452017Revenue 2018: $891,261Expenses 2018: $1,005,098Net Income 2018: -$113,8372018Revenue 2019: $1,467,969Expenses 2019: $1,313,445Net Income 2019: $154,5242019Revenue 2020: $1,440,270Expenses 2020: $1,406,974Net Income 2020: $33,2962020Revenue 2021: $2,212,885Expenses 2021: $2,085,391Net Income 2021: $127,4942021Revenue 2022: $2,980,538Expenses 2022: $2,898,574Net Income 2022: $81,9642022Revenue 2023: $3,875,947Expenses 2023: $3,788,573Net Income 2023: $87,3742023Revenue 2024: $5,110,721Expenses 2024: $4,789,281Net Income 2024: $321,4402024

Highlighted filing

2017

Revenue$1,040,322
Expenses$565,977
Net Income$474,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,040,322
Mission and Program Overview

Mission

Empower, educate, inspire, and enlighten tomorrows generation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$547,619-
Prepaid Expenses and Deferred Charges-$910-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$549,279▲ $549,279
Other Assets Total-$750-
Liabilities
Accounts Payable and Accrued Expenses-$74,934-
Total Liabilities$0$74,934▲ $74,934
Net Assets / Fund Balance
Unrestricted Net Assets-$474,345-
Total Net Assets Fund Balance$0$474,345▲ $474,345
Total Liabilities and Net Assets / Fund Balance$0$549,279▲ $549,279
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Krista KastriotisExecutive DirectorFT$38,400$38,400

Board Members and Trustees

NameTitle
Dimitris KastriotisPresident
John SantosSecretary
Kevin SymesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$640,322
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,000
Change in Net Assets
$474,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,040,322
Total Revenue per Audited Statements
$1,040,322
Total Revenue per Form 990
$1,040,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,694
Salaries, Compensation, and Employee Benefits$273,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$210,924$15,000-$225,924
Other Salaries and Wages$121,643--$121,643
Current Officers, Directors, Trustees, and Key Employees$115,200--$115,200
Other Employee Benefits$20,343--$20,343
Payroll Taxes$16,097--$16,097
Office Expenses$9,521--$9,521
Insurance-$8,645-$8,645
Travel$8,183--$8,183
Occupancy-$7,986-$7,986
Other Expenses$195$4,403-$4,598
Total Functional Expenses$529,943$36,034$0$565,977

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,977
Total Expenses per Audited Statements$565,977
Total Expenses per Form 990$565,977
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“A member of the governing board is related to the executive director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed and approved by the Director of Finanace and admin then presented to the Board of Directors prior to filing with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of Interest are monitored on a regular basis by the responsible officers. If a conflict arises, board member is asked to recuse him(her)self from the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is determined by the board of directors at a board meeting using data of comparable non-profit organizations with similiar size.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Key Educational Group
EIN
81-0736483
Phone
6195153293
Address
11750 Dublin Blvd, Dublin, CA 94568

Signing Officer

Name
Krista Kastriotis
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Kastriotis
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
7

Preparer

Firm
Patel & Associates LLP
Address
266 17th Street Suite 200, Oakland, CA 94612-4124
Preparer
Sanwar Harshwal CPA
Phone
5104525051
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Group has been recognized by the Internal Revenue Code as a non-profit entity as described in Section 501(C)(3) of the Internal Revenue Code (IRC) and is exempt from federal income taxes for activities related to its tax-exempt purposes. Group files the necessary informational returns.Group has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by Group in its federal and state exempt Group tax returns are more likely than not to be sustained upon examinations. Group returns are subject to examination by federal and state taxing authorities, generally for three years and four years respectively after they are filed.”

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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/TotalRevEtcAuditedFinclStmtAmt01040322
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565977
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A member of the governing board is related to the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed and approved by the Director of Finanace and admin then presented to the Board of Directors prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflicts of Interest are monitored on a regular basis by the responsible officers. If a conflict arises, board member is asked to recuse him(her)self from the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation is determined by the board of directors at a board meeting using data of comparable non-profit organizations with similiar size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization governing documents, policies and financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0549279
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0549279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400000
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529943
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt074934
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt074934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474345
IRS990/TotalProgramServiceExpensesAmt0529943
IRS990/TotalProgramServiceRevenueAmt0640322
IRS990/TotalReportableCompFromOrgAmt038400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0640322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01040322
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549279
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt08183
IRS990/TravelGrp/TotalAmt08183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0474345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011750 Dublin Blvd 204
IRS990/USAddress/CityNm0Dublin
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094568
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Krista Kastriotis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Key Educational Group
ReturnHeader/Filer/BusinessNameControlTxt0KEYE
ReturnHeader/Filer/EIN0810736483
ReturnHeader/Filer/PhoneNum06195153293
ReturnHeader/Filer/USAddress/AddressLine1Txt011750 Dublin Blvd
ReturnHeader/Filer/USAddress/CityNm0Dublin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patel & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0266 17th Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946124124
ReturnHeader/PreparerPersonGrp/PhoneNum05104525051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sanwar Harshwal CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T19:29:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,279
Liabilities
$74,934
Net assets
$474,345
Revenue
$1,040,322
Expenses
$565,977
Net income
$474,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$1.75$1.17$5.11$4.79$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.56$1.72$0.85$3.88$3.79$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.76$2.98$2.90$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.68$2.21$2.09$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.28$0.55$1.44$1.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$1.47$1.31$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$0.89$1.01$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.47$1.04$0.57$0.47