Civic Intelligence

Key Bridge Inc.

990 • Fiscal year 2020 • EIN 81-1904763

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

93rd percentile

$253,366

Higher top officer pay than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

110%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,548,320

Up $486,659 (+46%) from 2019

Net Assets

Up

$1,548,320

Up $1,225,095 (+379%) from 2019

Liabilities

Down

$0

Down $738,436 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $635,710 (-100%) from 2019

Expenses

Up

$638,206

Up $325,721 (+104%) from 2019

Net Income

Down

-$638,206

Down $961,431 (-297%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 2020: $1,548,320Liabilities 2020: $0Net Assets 2020: $1,548,3202020Assets 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

2020

Assets$1,548,320
Liabilities$0
Net Assets$1,548,320
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2017: $135,239Expenses 2017: $368,638Net Income 2017: -$233,3992017Revenue 2019: $635,710Expenses 2019: $312,485Net Income 2019: $323,2252019Revenue 2020: $0Expenses 2020: $638,206Net Income 2020: -$638,2062020Revenue 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

2020

Revenue$0
Expenses$638,206
Net Income-$638,206
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$0
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$468,676▲ $78,157
Other Notes and Loans Receivable, Net-$395,500-
Intangible Assets$350,091$350,091→ $0
Accounts Receivable$398,764$236,512▼ $162,252
Cash and Non-Interest-Bearing Accounts$22,576$97,541▲ $74,965
Total Assets$1,161,950$1,548,320▲ $386,370
Liabilities
Unsecured Notes Loans Payable$389,524--
Mortgage Notes Payable Secured by Investment Property$302,400--
Accounts Payable and Accrued Expenses$46,512$0▼ $46,512
Total Liabilities$738,436$0▼ $738,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,514$1,548,320▲ $1,124,806
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$423,514$1,548,320▲ $1,124,806
Total Liabilities and Net Assets / Fund Balance$1,161,950$1,548,320▲ $386,370
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RogersPresidentFT$198,000$24,000$222,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-638,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,294
Salaries, Compensation, and Employee Benefits$313,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$209,686-$209,686
Other Salaries and Wages$13,741$149,489$0$163,230
Current Officers, Directors, Trustees, and Key Employees$0$126,682$0$126,682
Interest-$99,988-$99,988
Other Employee Benefits$0$24,000$0$24,000
Fees for Services Legal$0$12,223$0$12,223
Advertising-$2,397-$2,397
Total Functional Expenses$13,741$624,465$0$638,206
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$468,676▲ $78,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
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, Section B, Line 11B

“reviewed at regular board meetings”

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

“maintained in board meetings”

Form 990, Part VI, Section C, Line 19

“Through website and on request”

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
2021-05-15

Organization Details

Principal Officer
Michael Rogers
Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
2
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Rogers
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0reviewed at regular board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1maintained in board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Through website and on request
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 C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01161950
IRS990/TotalAssetsEOYAmt01548320
IRS990/TotalAssetsGrp/BOYAmt01161950
IRS990/TotalAssetsGrp/EOYAmt01548320
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0624465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0738436
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0738436
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01548320
IRS990/TotalOtherCompensationAmt0126683
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt013741
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0126683
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01161950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01548320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0389524
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 12th St
IRS990/USAddress/AddressLine2Txt0Suite 212
IRS990/USAddress/CityNm0Key West
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033040
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.keybridgetreatment.com/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Rogers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03057833677
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548,320
Liabilities
$0
Net assets
$1,548,320
Revenue
$0
Expenses
$638,206
Net income
-$638,206
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
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.00$0.64$0.64
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
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