Civic Intelligence

Key Collective

990 • Fiscal year 2021 • EIN 83-2341999

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

Organization ProfileKEYCOLLECTIVE.ORG
PO Box 149Exeter, NH 03833

(603) 498-8791

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

51%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

456%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

92nd percentile

207%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$56,212

Up $54,392 (+2989%) from 2019

Net Assets

$56,212

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$95,880

Up $85,730 (+845%) from 2019

Expenses

Up

$46,512

Up $31,727 (+215%) from 2019

Net Income

Up

$49,368

Up $54,003 (+1165%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2019: $1,820Liabilities 2019: $02019Assets 2021: $56,212Liabilities 2021: $0Net Assets 2021: $56,2122021Assets 2022: $68,053Liabilities 2022: $0Net Assets 2022: $68,0532022Assets 2023: $50,994Liabilities 2023: $0Net Assets 2023: $50,9942023Assets 2024: $130,953Liabilities 2024: $979Net Assets 2024: $129,9742024Assets 2025: $151,761Liabilities 2025: $4,628Net Assets 2025: $147,1332025

Highlighted filing

2021

Assets$56,212
Liabilities$0
Net Assets$56,212
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2019: $10,150Expenses 2019: $14,785Net Income 2019: -$4,6352019Revenue 2021: $95,880Expenses 2021: $46,512Net Income 2021: $49,3682021Revenue 2022: $67,823Expenses 2022: $55,982Net Income 2022: $11,8412022Revenue 2023: $56,640Expenses 2023: $73,699Net Income 2023: -$17,0592023Revenue 2024: $178,276Expenses 2024: $99,296Net Income 2024: $78,9802024Revenue 2025: $192,728Expenses 2025: $175,570Net Income 2025: $17,1582025

Highlighted filing

2021

Revenue$95,880
Expenses$46,512
Net Income$49,368
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$97,350
Mission and Program Overview

Mission

The KEY Collective provides K-12 kids from low-income families within the Seacoast NH region access to sports and other youth activities for free or at a reduced cost with no red tape and no social stigma attached.

The key collective envisions every child without financial means having the same opportunities available to their peers, available to them, without any social stigma attached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,844$56,212▲ $49,368
Total Assets$6,844$56,212▲ $49,368
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,844$41,412▲ $34,568
Net Assets With Donor Restrictions-$14,800-
Total Net Assets Fund Balance$6,844$56,212▲ $49,368
Total Liabilities and Net Assets / Fund Balance$6,844$56,212▲ $49,368
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jaime SawlerBoard Member
Jeanne PierceBoard Member
Karen LazerowichBoard Member
Kristen RussellBoard Member
Molly ZirilloBoard Member
Mark WhitneyBoard Presid
Karen MonacoTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$92,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,997
All Other Contributions
$70,133
Change in Net Assets
$49,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,312
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$42,900--$42,900
Other Expenses$627--$627
Advertising$538--$538
Office Expenses$446--$446
Grants to Domestic Individuals$200--$200
Total Functional Expenses$46,512$0$0$46,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,467
Fundraising Direct Expenses$1,470
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“A draft form 990 is provided to the board of directors for review and approval before submitting.”

Form 990, Page 6, Part VI, Line 15A

“There is an annual board review of the executive directors performance and a new salary amount is voted on. This is decided by a board majority vote.”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Key Collective
EIN
83-2341999
Phone
6034988791
Address
PO BOX 149, EXETER, NH 03833

Signing Officer

Name
Karen Monaco
Title
Treasurer/secretary
Phone
6034988791
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristyn Lafleur
Formed
2018
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Derek M Barton CPA
Address
18 LOUDON ROAD 3964, CONCORD, NH 03301
Preparer
Derek M Barton
Phone
6033448038
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ReasonableCauseExplanation/ExplanationTxt0THE CLIENT WAS NOT AWARE THAT A FULL FORM 990 NEEDED TO BE FILED AND WAS PREVIOUSLY FILING A 990N/990EZ. SETTING UP A FORM 990 REQUIRED ADDITIONAL AND UNEXPECTED TIME AND THEREFOR THE FILING WAS DELAYED. WE ASK FOR A ONE TIME FORGIVENESS OF THE LATE FILING PENALTIES AND WILL ENSURE THAT THE FORM 990 IS FILED ON TIME IN FUTURE YEARS.
ReturnHeader/BuildTS02022-05-20 13:21:51Z
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$56,212
Liabilities
$0
Net assets
$56,212
Revenue
$95,880
Expenses
$46,512
Net income
$49,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.05$1.47$1.93$1.76$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.01$1.30$1.78$0.99$0.79
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.57$0.74$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.68$0.56$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.96$0.47$0.49
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.10$0.15$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits