Civic Intelligence

Keystone Apg

990EZ • Fiscal year 2019 • EIN 83-0662698

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

Organization ProfileN/A
248 Addie Roy Rd Suite B-204Austin, TX 78746

(713) 560-6864

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,711

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$56,453

Up $31,395 (+125%) from 2018

Net Assets

$53,511

No earlier filing loaded for comparison.

Liabilities

Up

$2,942

Up $2,671 (+986%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$171,758

Up $114,299 (+199%) from 2018

Expenses

Up

$143,034

Up $110,362 (+338%) from 2018

Net Income

Up

$28,724

Up $3,937 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$60K$40K$20K$0Assets 2018: $25,058Liabilities 2018: $2712018Assets 2019: $56,453Liabilities 2019: $2,942Net Assets 2019: $53,5112019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$56,453
Liabilities$2,942
Net Assets$53,511
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2018: $57,459Expenses 2018: $32,672Net Income 2018: $24,7872018Revenue 2019: $171,758Expenses 2019: $143,034Net Income 2019: $28,7242019Revenue 2020: $22,781Expenses 2020: $25,963Net Income 2020: -$3,1822020

Highlighted filing

2019

Revenue$171,758
Expenses$143,034
Net Income$28,724
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.1
Gross Receipts
$176,303
Mission and Program Overview

Mission

See Part III line 28

Program Services

DescriptionGrantsExpenses
Provided support to adolescents and their families to heal and recover from the harm caused by drug and alcohol addition-$26,222
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hannah MilneExec Director Secretary-$36,711-$36,711
Rob HammetBoard Chair-$0--
Deborah BullardTreasurer-$0--
Pat CarmichaelDirector-$0--
Cole ShifletDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keystone APG
EIN
83-0662698
Phone
7135606864
Address
248 Addie Roy Rd Suite B-204, Austin, TX 78746

Signing Officer

Name
Rob Hammet
Title
Board Chair
Signed
2020-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Sloan Cartagena and Associates PC
Address
10515 Saddlehorn Trail, Houston, TX 77064
Preparer
Michael D Sloan CPA
Phone
2818903042
Supplemental Narrative

Additional Explanations

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

“Travel 2,394”

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

“Conferences, conventions, and meetings 4,825”

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

“Advertising and Marketing 981”

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

“Bank Charges 54”

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

“Drug Testing 2,617”

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

“Dues and Subscriptions 191”

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

“Insurance 2,563”

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

“Office Supplies 321”

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

“Program Expense 26,220”

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

“Professional Fees 779”

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

“Auto 1,388”

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

“Miscellaneous 136”

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

“Payroll Taxes 7,622”

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

“Accounts Receivable Beginning of year 1,075, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Tax Payable Beginning of year 271, End of year 2,942”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Deborah Bullard
IRS990EZ/BooksInCareOfDetail/PhoneNum05126085534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0248 Addie Roy Rd Suite B-204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101603
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028724
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056453
IRS990EZ/FundraisingGrossIncomeAmt010200
IRS990EZ/GrossReceiptsAmt0176303
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053511
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053511
IRS990EZ/OccupancyRentUtltsAndMaintAmt05020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt136711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rob Hammet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Hannah Milne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Bullard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pat Carmichael
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cole Shiflet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec Dir Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01075
IRS990EZ/OtherExpensesTotalAmt050091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Part III line 28
IRS990EZ/PrintingPublicationsPostageAmt0421
IRS990EZ/ProgramServiceRevenueAmt064500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support to adolescents and their families to heal and recover from the harm caused by drug and alcohol addition
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026222
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087502
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04545
IRS990EZ/SpecialEventsNetIncomeLossAmt05655
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0271
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02942
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0143034
IRS990EZ/TotalProgramServiceExpensesAmt026222
IRS990EZ/TotalRevenueAmt0171758
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229217
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0229217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0171758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229217
IRS990ScheduleA/TotalSupportAmt0229217
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 2,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 4,825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Marketing 981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Drug Testing 2,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense 26,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Fees 779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Auto 1,388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Taxes 7,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable Beginning of year 1,075, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Tax Payable Beginning of year 271, End of year 2,942
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Hammet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keystone APG
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0830662698
ReturnHeader/Filer/PhoneNum07135606864
ReturnHeader/Filer/USAddress/AddressLine1Txt0248 Addie Roy Rd Suite B-204
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C7F4F99737C74EE5A06FCBE9D71405AEA2EA03E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C7F4F99737C74EE5A06FCBE9D71405AEA2EA03E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.77.202.198
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:24:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sloan Cartagena and Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010515 Saddlehorn Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077064
ReturnHeader/PreparerPersonGrp/PhoneNum02818903042
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Sloan CPA
ReturnHeader/ReturnTs02020-08-20T11:33:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
$56,453
Liabilities
$2,942
Net assets
$53,511
Revenue
$171,758
Expenses
$143,034
Net income
$28,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.23$0.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.54$1.72$1.43$0.29
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.57$0.33$0.25