Civic Intelligence

Key Bridge Inc.

990 • Fiscal year 2019 • EIN 81-1904763

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 08, 2019

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

18.69x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-691%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

98th percentile

$396,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 1002.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

60%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$738,436

Up $579,382 (+364%) from 2017

Net Assets

Up

$0

Up $192,733 (+100%) from 2017

Liabilities

Up

$738,436

Up $386,649 (+110%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$39,500

Down $95,739 (-71%) from 2017

Expenses

Down

$312,485

Down $56,153 (-15%) from 2017

Net Income

Down

-$272,985

Down $39,586 (-17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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: -$192,7332017Assets 2019: $1,061,661Liabilities 2019: $738,436Net Assets 2019: $323,2252019Assets 2019: $738,436Liabilities 2019: $738,436Net Assets 2019: $02019Assets 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

2019

Assets$738,436
Liabilities$738,436
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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 2019: $39,500Expenses 2019: $312,485Net Income 2019: -$272,9852019Revenue 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

2019

Revenue$39,500
Expenses$312,485
Net Income-$272,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 8, 2019
Return Version
2019v5.0
Gross Receipts
$39,500
Mission and Program Overview

Mission

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

Community Mental Health Agency

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$390,519-
Land, Buildings, and Equipment, Net$330,000--
Accounts Receivable-$298,475-
Intangible Assets$14,197$26,866▲ $12,669
Cash and Non-Interest-Bearing Accounts$1,587$22,576▲ $20,989
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$345,784$738,436▲ $392,652
Liabilities
Unsecured Notes Loans Payable-$389,524-
Mortgage Notes Payable Secured by Investment Property$330,000$302,400▼ $27,600
Accounts Payable and Accrued Expenses$15,784$46,512▲ $30,728
Total Liabilities$345,784$738,436▲ $392,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$345,784$738,436▲ $392,652
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RogersPresidentFT$198,000$198,000$198,000
Revenue and Support

Revenue Composition

Contributions and Grants
$39,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,500
Change in Net Assets
$-272,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,303
Other Expenses$129,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$183,303--$183,303
Interest$101,541--$101,541
Information Technology$18,618--$18,618
Insurance$4,731--$4,731
Office Expenses$2,110--$2,110
Fees for Services Legal$1,606--$1,606
Conferences and Meetings$576--$576
Total Functional Expenses$312,485$0$0$312,485
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 Officers, Directors, Trustees, and Key Employees-$390,519-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 11B

“Form 990 is presented for approval to all board members.”

Form 990, Part VI, Section B, Line 12C

“monitored via officers”

Form 990, Part VI, Section B, Line 15

“Michael Rogers - President”

Form 990, Part VI, Section C, Line 19

“All documents are available for inspections at the main offices or on the company's website.”

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
2019-04-08

Organization Details

Principal Officer
Michael Rogers
Formed
2016
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“reconciliation”

Raw XML Appendix375 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345784
IRS990/TotalAssetsEOYAmt0738436
IRS990/TotalAssetsGrp/BOYAmt0345784
IRS990/TotalAssetsGrp/EOYAmt0738436
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt039500
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0345784
IRS990/TotalLiabilitiesEOYAmt0738436
IRS990/TotalLiabilitiesGrp/BOYAmt0345784
IRS990/TotalLiabilitiesGrp/EOYAmt0738436
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt0198000
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0312485
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0198000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0345784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738436
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0389524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 12th St
IRS990/USAddress/AddressLine2Txt0Suite 212
IRS990/USAddress/CityNm0Key West
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033040
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0https://www.keybridgetreatment.com/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03057833677
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY BRIDGE INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYB
ReturnHeader/Filer/EIN0811904763
ReturnHeader/Filer/PhoneNum03057833677
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 12th St Suite 212
ReturnHeader/Filer/USAddress/CityNm0Key West
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033040
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.251.177.206
ReturnHeader/ReturnTs02020-04-08T14:28:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,436
Liabilities
$738,436
Net assets
$0
Revenue
$39,500
Expenses
$312,485
Net income
-$272,985
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
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.00$0.04$0.31$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.35$0.19$0.14$0.37$0.23