Civic Intelligence

Kasey'S Key Inc

990EZ • Fiscal year 2019 • EIN 81-2687588

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 16, 2020

Organization Profilekaseyskey.org
750 Elmwood Ave Room 1Buffalo, NY 14222

(716) 424-0416

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

17%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,915

Down $976 (-14%) from 2018

Net Assets

$5,915

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Up

$16,680

Up $2,410 (+17%) from 2018

Expenses

Up

$17,656

Up $6,058 (+52%) from 2018

Net Income

Down

-$976

Down $3,648 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0Assets 2017: $4,219Liabilities 2017: $02017Assets 2018: $6,891Liabilities 2018: $02018Assets 2019: $5,915Net Assets 2019: $5,9152019Assets 2020: $3,266Net Assets 2020: $3,2662020Assets 2021: $3,854Net Assets 2021: $3,8542021Assets 2022: $5,925Net Assets 2022: $5,9252022Assets 2023: $4,684Net Assets 2023: $4,6842023Assets 2024: $7,217Net Assets 2024: $7,2172024Assets 2025: $2,983Net Assets 2025: $2,9832025

Highlighted filing

2019

Assets$5,915
Liabilities-
Net Assets$5,915
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$30K$20K$10K$0-$10KRevenue 2017: $8,996Expenses 2017: $4,777Net Income 2017: $4,2192017Revenue 2018: $14,270Expenses 2018: $11,598Net Income 2018: $2,6722018Revenue 2019: $16,680Expenses 2019: $17,656Net Income 2019: -$9762019Revenue 2020: $19,650Expenses 2020: $22,299Net Income 2020: -$2,6492020Revenue 2021: $20,325Expenses 2021: $19,737Net Income 2021: $5882021Revenue 2022: $26,538Expenses 2022: $24,467Net Income 2022: $2,0712022Revenue 2023: $26,300Expenses 2023: $27,541Net Income 2023: -$1,2412023Revenue 2024: $20,000Expenses 2024: $17,467Net Income 2024: $2,5332024Revenue 2025: $22,500Expenses 2025: $26,734Net Income 2025: -$4,2342025

Highlighted filing

2019

Revenue$16,680
Expenses$17,656
Net Income-$976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$16,680
Mission and Program Overview

Mission

Sucide Prevention Postvention

Program Services

DescriptionGrantsExpenses
To unlock the power of creativity as a postvention response in order to mitigate the pain of suicide loss. Help prevent suicide address the growth of suicide.-$17,656
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Gaffney SheaPresident-$0--
Roger SheaCEO-$0--
Brittany SchofieldTreasurer-$0--
Monica HendersonSecretary-$0--
Shealyn McCoyBoard Member-$0--
Kerrianne SheaBoard Member-$0--
Tara SandersBoard Member-$0--
Thomas SheaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Kasey's Key Inc
EIN
81-2687588
Phone
7164240416
Address
750 Elmwood Ave Room 1, Buffalo, NY 14222

Signing Officer

Name
President
Title
031620
Signed
2020-03-16
Discuss with paid preparer
No

Preparer

Firm
Earl A Ketry Accountant
Address
278 Main St, West Seneca, NY 14224
Preparer
Earl A Ketry
Phone
7166758098
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,924”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,054”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,482”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 336”

Form 990-EZ, Part I, Line 16, Other Expenses

“Amortization 2,398”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 72”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 256”

Form 990-EZ, Part I, Line 16, Other Expenses

“Research Expense 1,425”

Form 990-EZ, Part I, Line 16, Other Expenses

“Royalties 2,800”

Form 990-EZ, Part II, Line 24, Other Assets

“Equipment Beginning of year 823, End of year 823”

Form 990-EZ, Part II, Line 24, Other Assets

“Org Website accum Depr. Amortization Beginning of year 4,912, End of year 2,824”

Raw XML Appendix196 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Buffalo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Gaffney Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roger Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brittany Schofield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Monica Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shealyn McCoy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kerrianne Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tara Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Thomas Shea
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03647
IRS990EZ/OtherExpensesTotalAmt012747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sucide Prevention Postvention
IRS990EZ/PrintingPublicationsPostageAmt0849
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To unlock the power of creativity as a postvention response in order to mitigate the pain of suicide loss. Help prevent suicide address the growth of suicide.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017656
IRS990EZ/TotalProgramServiceExpensesAmt017656
IRS990EZ/TotalRevenueAmt016680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0kaseyskey.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039723
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt039947
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08996
IRS990ScheduleA/Total509Grp/TotalAmt039946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08997
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039947
IRS990ScheduleA/TotalSupportAmt039947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014270
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039946
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 1,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization 2,398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Research Expense 1,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Royalties 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Beginning of year 823, End of year 823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Org Website accum Depr. Amortization Beginning of year 4,912, End of year 2,824
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0031620
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kasey's Key Inc
ReturnHeader/Filer/BusinessNameControlTxt0KASE
ReturnHeader/Filer/EIN0812687588
ReturnHeader/Filer/PhoneNum07164240416
ReturnHeader/Filer/USAddress/AddressLine1Txt0750 Elmwood Ave Room 1
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014222
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.65.113.146
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm004:37:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Earl A Ketry Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0278 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Seneca
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014224
ReturnHeader/PreparerPersonGrp/PhoneNum07166758098
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Earl A Ketry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-16T01:01:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,915
Liabilities
-
Net assets
$5,915
Revenue
$16,680
Expenses
$17,656
Net income
-$976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$2.98$22.5$26.7$4.23
2024Detailed filing. Detailed filing data is available for this year.$7.22$7.22$20.0$17.5$2.53
2023Detailed filing. Detailed filing data is available for this year.$4.68$4.68$26.3$27.5$1.24
2022Detailed filing. Detailed filing data is available for this year.$5.93$5.93$26.5$24.5$2.07
2021Detailed filing. Detailed filing data is available for this year.$3.85$3.85$20.3$19.7$0.59
2020Detailed filing. Detailed filing data is available for this year.$3.27$3.27$19.7$22.3$2.65
2019Detailed filing. Detailed filing data is available for this year.$5.92$5.92$16.7$17.7$0.98
2018Summary only. Only limited summary data is available for this year.$6.89$0.00$14.3$11.6$2.67
2017Summary only. Only limited summary data is available for this year.$4.22$0.00$9.00$4.78$4.22