Civic Intelligence

The Key Idea Inc.

990EZ • Fiscal year 2017 • EIN 81-3597467

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
119 Childs StreetCenterville, MA 02631

(508) 221-0536

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

354%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$18,538

Up $14,453 (+354%) from 2016

Net Assets

$18,204

No earlier filing loaded for comparison.

Liabilities

Up

$334

Up $334 from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin91st percentile

Revenue

Up

$29,590

Up $20,218 (+216%) from 2016

Expenses

Up

$15,473

Up $10,186 (+193%) from 2016

Net Income

Up

$14,117

Up $10,032 (+246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$10K$0-$10KAssets 2016: $4,085Liabilities 2016: $02016Assets 2017: $18,538Liabilities 2017: $334Net Assets 2017: $18,2042017Assets 2018: $4,382Liabilities 2018: $2,376Net Assets 2018: $2,0062018Assets 2019: $5,571Liabilities 2019: $4,359Net Assets 2019: $1,2122019Assets 2020: $11,121Liabilities 2020: $3,590Net Assets 2020: $7,5312020Assets 2021: $15,246Liabilities 2021: $12,614Net Assets 2021: $2,6322021Assets 2022: $10,192Liabilities 2022: $10,192Net Assets 2022: $02022Assets 2023: $9,358Liabilities 2023: $9,358Net Assets 2023: -$8292023Assets 2024: $7,181Liabilities 2024: $9,358Net Assets 2024: -$2,1772024

Highlighted filing

2017

Assets$18,538
Liabilities$334
Net Assets$18,204
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$40K$20K$0-$20KRevenue 2016: $9,372Expenses 2016: $5,287Net Income 2016: $4,0852016Revenue 2017: $29,590Expenses 2017: $15,473Net Income 2017: $14,1172017Revenue 2018: $5,401Expenses 2018: $21,592Net Income 2018: -$16,1912018Revenue 2019: $13,108Expenses 2019: $13,909Net Income 2019: -$8012019Revenue 2020: $19,708Expenses 2020: $13,382Net Income 2020: $6,3262020Revenue 2021: $4,088Expenses 2021: $8,987Net Income 2021: -$4,8992021Revenue 2022: $2,580Expenses 2022: $5,212Net Income 2022: -$2,6322022Revenue 2023: $5,653Expenses 2023: $6,482Net Income 2023: -$8292023Revenue 2024: $3,325Expenses 2024: $5,502Net Income 2024: -$2,1772024

Highlighted filing

2017

Revenue$29,590
Expenses$15,473
Net Income$14,117
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$29,590
Mission and Program Overview

Mission

To educate and empower individuals of all ages through creative collaborative experiences inspired by keys.

Program Services

DescriptionGrantsExpenses
TO EDUCATE AND EMPOWER INDIVIDUALS OF ALL AGES THROUGH CREATIVE COLLABORATIVE EXPERIENCES INSPIRED BY KEYS.-$12,201
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENORE LYONSPresidentPT$0--
DIANE THAYERTreasurerPT$0--
ELIZABETH GAWRONClerk-$0--
ROBIN PHELANDirector-$0--
TAMARA HARPERDirectorPT$0--
BARBARA JO WEISSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Key Idea Inc
EIN
81-3597467
Phone
5082210536
Address
119 CHILDS STREET, CENTERVILLE, MA 02631

Signing Officer

Name
Lenore Lyons
Title
President
Phone
5082210536
Signed
2018-05-03

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Brian M Carey
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 312 office 371 1,518 1,697 filing fees 35 materials 1,719 education 238 bank fees 25 dues 80 meals & entertainment 223 total 6,218”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,000 total 0 1,000”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 334”

Form 990-ez, Part III

“To educate and empower individuals of all ages through creative collaborative experiences inspired by keys.”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LENORE LYONS
IRS990EZ/BooksInCareOfDetail/PhoneNum05082210536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 CHILDS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002632
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04087
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018538
IRS990EZ/GrossReceiptsAmt029590
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04087
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018204
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04087
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LENORE LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE THAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZABETH GAWRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN PHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMARA HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA JO WEISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt06218
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND EMPOWER INDIVIDUALS OF ALL AGES THROUGH CREATIVE COLLABORATIVE EXPERIENCES INSPIRED BY KEYS.
IRS990EZ/PrintingPublicationsPostageAmt0380
IRS990EZ/ProgramServiceRevenueAmt029590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE AND EMPOWER INDIVIDUALS OF ALL AGES THROUGH CREATIVE COLLABORATIVE EXPERIENCES INSPIRED BY KEYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0334
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015473
IRS990EZ/TotalProgramServiceExpensesAmt012201
IRS990EZ/TotalRevenueAmt029590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032802
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029590
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09372
IRS990ScheduleA/Total509Grp/TotalAmt038962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09372
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 312 OFFICE 371 1,518 1,697 FILING FEES 35 MATERIALS 1,719 EDUCATION 238 BANK FEES 25 DUES 80 MEALS & ENTERTAINMENT 223 TOTAL 6,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,000 TOTAL 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO EDUCATE AND EMPOWER INDIVIDUALS OF ALL AGES THROUGH CREATIVE COLLABORATIVE EXPERIENCES INSPIRED BY KEYS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LENORE LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082210536
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KEY IDEA INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYI
ReturnHeader/Filer/EIN0813597467
ReturnHeader/Filer/PhoneNum05082210536
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 CHILDS STREET
ReturnHeader/Filer/USAddress/CityNm0CENTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F56F12DD406A3E9BF74B9165B829D1A612F10037
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F56F12DD406A3E9BF74B9165B829D1A612F10037
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.18.109
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:22:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042669305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087757819
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M CAREY
ReturnHeader/ReturnTs02018-05-08T13:22:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,538
Liabilities
$334
Net assets
$18,204
Revenue
$29,590
Expenses
$15,473
Net income
$14,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.18$9.36$2.18$3.33$5.50$2.18
2023Detailed filing. Detailed filing data is available for this year.$9.36$9.36$0.83$5.65$6.48$0.83
2022Detailed filing. Detailed filing data is available for this year.$10.2$10.2$0.00$2.58$5.21$2.63
2021Detailed filing. Detailed filing data is available for this year.$15.2$12.6$2.63$4.09$8.99$4.90
2020Detailed filing. Detailed filing data is available for this year.$11.1$3.59$7.53$19.7$13.4$6.33
2019Detailed filing. Detailed filing data is available for this year.$5.57$4.36$1.21$13.1$13.9$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.38$2.38$2.01$5.40$21.6$16.2
2017Detailed filing. Detailed filing data is available for this year.$18.5$0.33$18.2$29.6$15.5$14.1
2016Summary only. Only limited summary data is available for this year.$4.09$0.00$9.37$5.29$4.09