Civic Intelligence

Key Bridge Inc.

990 • Fiscal year 2024 • EIN 81-1904763

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization Profilewww.keybridgetreatment.com
1111 12th St Suite 101Key West, FL 33040

(305) 783-3677

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-425%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$336,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 442.1% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.5%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,041,064

Up $273,928 (+16%) from 2022

Net Assets

Up

$1,710,577

Up $268,441 (+19%) from 2022

Liabilities

Up

$330,487

Up $5,487 (+1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin1st percentile

Revenue

Down

$76,000

Down $531,018 (-87%) from 2022

Expenses

Down

$398,789

Down $129,903 (-25%) from 2022

Net Income

Down

-$322,789

Down $401,115 (-512%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2024

Assets$2,041,064
Liabilities$330,487
Net Assets$1,710,577
Open 2024 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 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

2024

Revenue$76,000
Expenses$398,789
Net Income-$322,789
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$76,000
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$709,709▲ $128,744
Receivables From Officers Etc$575,614$575,614→ $0
Other Notes and Loans Receivable, Net$535,545$535,545→ $0
Pledges and Grants Receivable$113,558$112,548▼ $1,010
Accounts Receivable$74,865$74,589▼ $276
Cash and Non-Interest-Bearing Accounts$34,875$32,418▼ $2,457
Savings and Temporary Cash Investments$641$641→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,916,063$2,041,064▲ $125,001
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$325,000$325,000→ $0
Accounts Payable and Accrued Expenses$16,500$5,487▼ $11,013
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$341,500$330,487▼ $11,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,574,563$1,710,577▲ $136,014
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,574,563$1,710,577▲ $136,014
Total Liabilities and Net Assets / Fund Balance$1,916,063$2,041,064▲ $125,001
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

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

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$75,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-322,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,935
Other Expenses$29,854
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$131,020$0$0$131,020
Payroll Taxes$69,915$0$0$69,915
Insurance$12,480$0$0$12,480
Office Expenses$6,874$0$0$6,874
Fees for Services Other$5,111$0$0$5,111
Travel$3,542$0$0$3,542
Conferences and Meetings$1,847$0$0$1,847
Total Functional Expenses$398,789$0$0$398,789
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$575,614$575,614→ $0
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

“FADAA”

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

“Board oversight”

Form 990, Part VI, Section B, Line 15

“Reviewed by the board”

Form 990, Part VI, Section C, Line 19

“via website and main office”

Filing and Contact Details

Filer

Filer Name
Key Bridge Inc
EIN
81-1904763
Phone
3057833677
Address
1111 12th St Suite 101, Key West, FL 33040

Signing Officer

Name
Michael Rogers
Title
President
Phone
3057833677
Signed
2025-05-15

Organization Details

Principal Officer
Michael Rogers
Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
1
Raw XML AppendixShowing 400 of 569 raw XML fields

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,064
Liabilities
$330,487
Net assets
$1,710,577
Revenue
$76,000
Expenses
$398,789
Net income
-$322,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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. 2024 filings • 501(c)3 • $1M-$5M nonprofits