Civic Intelligence

Diamond Key Security Nfp

990 • Fiscal year 2018 • EIN 82-0844682

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

Organization ProfileWWW.DKEY.ORG
800 E Northwest HighwayPalatine, IL 60074

(847) 485-8685

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

187%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

114%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$426,550

Up $277,870 (+187%) from 2017

Net Assets

Up

$416,933

Up $268,253 (+180%) from 2017

Liabilities

Up

$9,617

Up $9,617 from 2017

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$1,330,490

Up $709,318 (+114%) from 2017

Expenses

Up

$1,060,372

Up $587,880 (+124%) from 2017

Net Income

Up

$270,118

Up $121,438 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2017: $148,680Liabilities 2017: $0Net Assets 2017: $148,6802017Assets 2018: $426,550Liabilities 2018: $9,617Net Assets 2018: $416,9332018

Highlighted filing

2018

Assets$426,550
Liabilities$9,617
Net Assets$416,933
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0Revenue 2017: $621,172Expenses 2017: $472,492Net Income 2017: $148,6802017Revenue 2018: $1,330,490Expenses 2018: $1,060,372Net Income 2018: $270,1182018

Highlighted filing

2018

Revenue$1,330,490
Expenses$1,060,372
Net Income$270,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,330,490
Mission and Program Overview

Mission

The Corporation promotes research and educational initiatives to advance transparent, auditable cybersecurity technologies for the Internet generally, and specifically in our nation's network infrastructures, as well as the stability, interoperability, and reliability of the global internet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$145,437$311,693▲ $166,256
Land, Buildings, and Equipment, Net-$85,503-
Cash and Non-Interest-Bearing Accounts$3,243$29,354▲ $26,111
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$148,680$426,550▲ $277,870
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$9,617-
Total Liabilities$0$9,617▲ $9,617
Net Assets / Fund Balance
Unrestricted Net Assets$148,680$416,933▲ $268,253
Total Net Assets Fund Balance$148,680$416,933▲ $268,253
Total Liabilities and Net Assets / Fund Balance$148,680$426,550▲ $277,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,503$8,617$94,120
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Phil RobertsSecretaryFT$189,269$189,269
Wesley Stuart JonesPresident/TreasFT$189,269$189,269

Board Members and Trustees

NameTitle
Olaf KolkmanDirector
Stephen FarrellDirector
Tim ThompsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,300,000
Program Service Revenue
$23,097
Investment Income
$7,393
Other Revenue
$0
All Other Contributions
$1,300,000
Change in Net Assets
$270,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,875
Other Expenses$378,497
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-$378,537-$378,537
Other Salaries and Wages-$132,662-$132,662
Pension Plan Contributions-$75,410-$75,410
Other Employee Benefits-$60,122-$60,122
Fees for Services Other-$54,460-$54,460
Travel-$38,558-$38,558
Payroll Taxes-$35,144-$35,144
All Other Expenses-$30,974-$30,974
Fees for Services Legal-$26,026-$26,026
Office Expenses-$22,263-$22,263
Conferences and Meetings-$14,481-$14,481
Other Expenses-$10,000-$10,000
Depreciation Depletion-$8,617-$8,617
Information Technology-$7,083-$7,083
Fees for Services Accounting-$6,488-$6,488
Insurance-$3,597-$3,597
Advertising-$432-$432
Total Functional Expenses$0$1,060,372$0$1,060,372
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board has adopted a conflict of interest policy which requires all directors, officers, and key employees to annually complete conflict disclosures and certify that they have read and agree to comply with policy. The policy requires each individual to disclose conflicts and recuse herself or himself from the meeting to enable the board to independently determine whether the proposed action is in the best interest of the corporation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The corporation makes its form 1023 application available upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Diamond Key Security Nfp
EIN
82-0844682
Phone
8474858685
Address
800 E NORTHWEST HIGHWAY, PALATINE, IL 60074

Signing Officer

Name
Wesley Stuart Jones
Title
President/Treas
Signed
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Stuart Jones
Formed
2017
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
4
Volunteers
1

Preparer

Firm
Nicholas G Kekos LTD
Address
750 W Lake Cook Road Suite 100, Buffalo Grove, IL 60089
Preparer
Nicholas G Kekos
Phone
8475200415
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Non deductible meals = -$1865”

Raw XML Appendix399 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL DIRECTORS, OFFICERS, AND KEY EMPLOYEES TO ANNUALLY COMPLETE CONFLICT DISCLOSURES AND CERTIFY THAT THEY HAVE READ AND AGREE TO COMPLY WITH POLICY. THE POLICY REQUIRES EACH INDIVIDUAL TO DISCLOSE CONFLICTS AND RECUSE HERSELF OR HIMSELF FROM THE MEETING TO ENABLE THE BOARD TO INDEPENDENTLY DETERMINE WHETHER THE PROPOSED ACTION IS IN THE BEST INTEREST OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION MAKES ITS FORM 1023 APPLICATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Non deductible meals = -$1865
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/WebsiteAddressTxt0WWW.DKEY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY STUART JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIAMOND KEY SECURITY NFP
ReturnHeader/Filer/BusinessNameControlTxt0DIAM
ReturnHeader/Filer/EIN0820844682
ReturnHeader/Filer/PhoneNum08474858685
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364021904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholas G Kekos LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 W Lake Cook Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buffalo Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060089
ReturnHeader/PreparerPersonGrp/PhoneNum08475200415
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS G KEKOS
ReturnHeader/ReturnTs02019-10-30T14:28:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,550
Liabilities
$9,617
Net assets
$416,933
Revenue
$1,330,490
Expenses
$1,060,372
Net income
$270,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.33$1.06$0.27
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.62$0.47$0.15