Civic Intelligence

Key Bridge Inc.

990 • Fiscal year 2021 • EIN 81-1904763

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 01, 2016

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$168,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

15%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,777,149

Up $715,488 (+67%) from 2019

Net Assets

Up

$1,777,149

Up $1,453,924 (+450%) from 2019

Liabilities

Down

$0

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

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin80th percentile

Revenue

Down

$594,429

Down $41,281 (-6.5%) from 2019

Expenses

Up

$365,600

Up $53,115 (+17%) from 2019

Net Income

Down

$228,829

Down $94,396 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2021

Assets$1,777,149
Liabilities$0
Net Assets$1,777,149
Open 2021 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

2021

Revenue$594,429
Expenses$365,600
Net Income$228,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 1, 2016
Return Version
2021v4.0
Gross Receipts
$626,529
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
Intangible Assets$350,091$580,965▲ $230,874
Other Notes and Loans Receivable, Net$395,500$535,545▲ $140,045
Receivables From Officers Etc$468,676$468,676→ $0
Accounts Receivable$236,512$126,542▼ $109,970
Cash and Non-Interest-Bearing Accounts$97,541$65,421▼ $32,120
Total Assets$1,548,320$1,777,149▲ $228,829
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,548,320$1,777,149▲ $228,829
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,548,320$1,777,149▲ $228,829
Total Liabilities and Net Assets / Fund Balance$1,548,320$1,777,149▲ $228,829
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael RogersPresidentFT$168,000$168,000
Revenue and Support

Revenue Composition

Contributions and Grants
$215,899
Program Service Revenue
$401,630
Investment Income
$0
Other Revenue
$-23,100
All Other Contributions
$0
Change in Net Assets
$228,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,519
Other Expenses$54,081
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$0$168,000-$168,000
Other Salaries and Wages$143,519--$143,519
Office Expenses$51,506--$51,506
Insurance$2,575--$2,575
Total Functional Expenses$197,600$168,000$0$365,600
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$468,676$468,676→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“Given to them personally”

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

“Verified at meetings of BOD”

Form 990, Part VI, Section B, Line 15

“Michael Rogers - at BOD meeting Key West, FL”

Form 990, Part VI, Section C, Line 19

“Available for review at main office”

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
2016-01-01

Organization Details

Principal Officer
Michael Rogers
Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0
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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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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01548320
IRS990/TotalAssetsEOYAmt01777149
IRS990/TotalAssetsGrp/BOYAmt01548320
IRS990/TotalAssetsGrp/EOYAmt01777149
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0215899
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01548320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01777149
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0197600
IRS990/TotalProgramServiceRevenueAmt0401630
IRS990/TotalReportableCompFromOrgAmt0168000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0378530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01548320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01777149
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01111 12th St
IRS990/USAddress/AddressLine2Txt0Suite 212
IRS990/USAddress/CityNm0Key West
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033040
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
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/SignatureDt02016-01-01
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/ReturnTs02022-04-02T13:34:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,777,149
Liabilities
$0
Net assets
$1,777,149
Revenue
$594,429
Expenses
$365,600
Net income
$228,829
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
2021Detailed filing. Detailed filing data is available for this year.$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
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