Civic Intelligence

Key Bridge Inc.

990 • Fiscal year 2023 • EIN 81-1904763

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

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

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.71x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$168,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-21%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,916,063

Up $148,927 (+8.4%) from 2022

Net Assets

Up

$1,574,563

Up $132,427 (+9.2%) from 2022

Liabilities

Up

$341,500

Up $16,500 (+5.1%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin65th percentile

Revenue

Down

$481,903

Down $125,115 (-21%) from 2022

Expenses

Down

$422,713

Down $105,979 (-20%) from 2022

Net Income

Down

$59,190

Down $19,136 (-24%) from 2022

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 2023: $1,916,063Liabilities 2023: $341,500Net Assets 2023: $1,574,5632023Assets 2024: $2,041,064Liabilities 2024: $330,487Net Assets 2024: $1,710,5772024

Highlighted filing

2023

Assets$1,916,063
Liabilities$341,500
Net Assets$1,574,563
Open 2023 Filing

Operations Trend

Revenue Growth17th 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 2021: $594,429Expenses 2021: $365,600Net Income 2021: $228,8292021Revenue 2022: $607,018Expenses 2022: $528,692Net Income 2022: $78,3262022Revenue 2023: $481,903Expenses 2023: $422,713Net Income 2023: $59,1902023Revenue 2024: $76,000Expenses 2024: $398,789Net Income 2024: -$322,7892024

Highlighted filing

2023

Revenue$481,903
Expenses$422,713
Net Income$59,190
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$504,903
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$580,965$580,965→ $0
Receivables From Officers Etc$528,476$575,614▲ $47,138
Other Notes and Loans Receivable, Net$535,545$535,545→ $0
Pledges and Grants Receivable-$113,558-
Land, Buildings, and Equipment, Net$78,465--
Accounts Receivable$62,357$74,865▲ $12,508
Cash and Non-Interest-Bearing Accounts$47,245$34,875▼ $12,370
Savings and Temporary Cash Investments$12,548$641▼ $11,907
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,845,601$1,916,063▲ $70,462
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,000$325,000→ $0
Accounts Payable and Accrued Expenses$78,465$16,500▼ $61,965
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$403,465$341,500▼ $61,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,442,136$1,574,563▲ $132,427
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,442,136$1,574,563▲ $132,427
Total Liabilities and Net Assets / Fund Balance$1,845,601$1,916,063▲ $70,462
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$464,903
Investment Income
$0
Other Revenue
$-13,000
All Other Contributions
$30,000
Change in Net Assets
$59,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,876
Other Expenses$81,837
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$168,000$0$0$168,000
Other Salaries and Wages$91,600$0$0$91,600
Payroll Taxes$81,276$0$0$81,276
Interest$48,745$0$0$48,745
Insurance$21,400$0$0$21,400
Travel$4,871$0$0$4,871
Office Expenses$4,256$0$0$4,256
Information Technology$1,365$0$0$1,365
Advertising$1,200$0$0$1,200
Total Functional Expenses$422,713$0$0$422,713
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$528,476$575,614▲ $47,138
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
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
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

“Hand delivered”

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

“Confirmed verbally”

Form 990, Part VI, Section B, Line 15

“written policies”

Form 990, Part VI, Section C, Line 19

“On demand at front desk and online”

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
2024-05-14

Organization Details

Principal Officer
Michael Rogers
Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
1
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,916,063
Liabilities
$341,500
Net assets
$1,574,563
Revenue
$481,903
Expenses
$422,713
Net income
$59,190
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
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.34$1.57$0.48$0.42$0.06
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits