Civic Intelligence

Key Bridge Inc.

990EZ • Fiscal year 2017 • EIN 81-1904763

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

Organization Profilewww.keybridgetreatment.com
1111 12th St Suite 212Key West, FL 33040

(305) 783-3677

Siviq Scores

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

Liabilities / Assets

97th percentile

2.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.60x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-173%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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 / Assets97th percentile

Assets

$159,054

No earlier filing loaded for comparison.

Net Assets

-$238,291

No earlier filing loaded for comparison.

Liabilities

$351,787

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

$135,239

No earlier filing loaded for comparison.

Expenses

$368,638

No earlier filing loaded for comparison.

Net Income

-$233,399

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$0-$1.0MAssets 2017: $159,054Liabilities 2017: $351,787Net Assets 2017: -$238,2912017Assets 2019: $1,061,661Liabilities 2019: $738,436Net Assets 2019: $323,2252019Assets 2021: $1,777,149Liabilities 2021: $0Net Assets 2021: $1,777,1492021Assets 2022: $1,767,136Liabilities 2022: $325,000Net Assets 2022: $1,442,1362022Assets 2024: $2,041,064Liabilities 2024: $330,487Net Assets 2024: $1,710,5772024

Highlighted filing

2017

Assets$159,054
Liabilities$351,787
Net Assets-$238,291
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $135,239Expenses 2017: $368,638Net Income 2017: -$233,3992017Revenue 2019: $635,710Expenses 2019: $312,485Net Income 2019: $323,2252019Revenue 2021: $594,429Expenses 2021: $365,600Net Income 2021: $228,8292021Revenue 2022: $607,018Expenses 2022: $528,692Net Income 2022: $78,3262022Revenue 2024: $76,000Expenses 2024: $398,789Net Income 2024: -$322,7892024

Highlighted filing

2017

Revenue$135,239
Expenses$368,638
Net Income-$233,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$135,239
Mission and Program Overview

Mission

Strengthening our community by helping individuals realize their best self through personal growth.

Community Mental Health Treatment

Program Services

DescriptionGrantsExpenses
Mental Health Treatment$10,000$368,638
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RogersPresident/DirectorFT$7,500$14,400$21,900
Daniel ConnellDirector-$0--
William MohonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Key Bridge Inc
EIN
81-1904763
Phone
3057833677
Address
1111 12th St Suite 212, Key West, FL 33040

Signing Officer

Name
Michael Rogers
Title
President
Phone
3057833677
Signed
2018-03-01
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Rogers
Phone
3057833677
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Grant writing fees”

Part I, Line 16

“Telecommunications, client resources, loan repayments, EHR, Insurance, Travel, Filing Fees, Cleaning, Bank Fees, Building Expenses, Office Supplies”

Part II, Line 24

“Grant Receivables, Accounts Receivable, Checking Balance, Office Automation Equipment, Office Furnishings.”

Part II, Line 26

“Loans from directors and employees”

Raw XML Appendix283 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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Michael Rogers
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telecommunications, client resources, loan repayments, EHR, Insurance, Travel, Filing Fees, Cleaning, Bank Fees, Building Expenses, Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grant Receivables, Accounts Receivable, Checking Balance, Office Automation Equipment, Office Furnishings.
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ReturnHeader/Filer/EIN0811904763
ReturnHeader/Filer/PhoneNum03057833677
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ReturnHeader/Filer/USAddress/CityNm0Key West
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03057833677
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Rogers
ReturnHeader/ReturnTs02018-03-01T10:20:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,054
Liabilities
$351,787
Net assets
-$238,291
Revenue
$135,239
Expenses
$368,638
Net income
-$233,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.33$1.71$0.08$0.40$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.33$1.44$0.61$0.53$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.59$0.37$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.74$0.32$0.64$0.31$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.35$0.24$0.14$0.37$0.23