Civic Intelligence

Kind Keys

990PF • Fiscal year 2023 • EIN 87-2145734

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
4331 Sexton LnDallas, TX 75229

(817) 996-5721

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-138%

Higher net margin than 7% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$99,996

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 237.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-62%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$18,323

Down $58,284 (-76%) from 2022

Net Assets

Down

$18,323

Down $58,284 (-76%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Down

$42,200

Down $69,178 (-62%) from 2022

Expenses

Down

$100,484

Down $11,075 (-9.9%) from 2022

Net Income

Down

-$58,284

Down $58,103 (-32101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2021: $76,788Liabilities 2021: $1Net Assets 2021: $76,7882021Assets 2022: $76,607Liabilities 2022: $1Net Assets 2022: $76,6072022Assets 2023: $18,323Liabilities 2023: $0Net Assets 2023: $18,3232023Assets 2024: $9,787Liabilities 2024: $0Net Assets 2024: $9,7872024

Highlighted filing

2023

Assets$18,323
Liabilities$0
Net Assets$18,323
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2021: $111,168Expenses 2021: $34,380Net Income 2021: $76,7882021Revenue 2022: $111,378Expenses 2022: $111,559Net Income 2022: -$1812022Revenue 2023: $42,200Expenses 2023: $100,484Net Income 2023: -$58,2842023Revenue 2024: $13,752Expenses 2024: $22,288Net Income 2024: -$8,5362024

Highlighted filing

2023

Revenue$42,200
Expenses$100,484
Net Income-$58,284
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDIE APPLESecretary, Treasurer, DirectorFT$99,996-$99,996
RACHEL E ELLISPresident, DirectorPT$0--
THOMAS E ELLISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kind Keys
EIN
87-2145734
Phone
8179965721
Address
4331 SEXTON LN, DALLAS, TX 75229

Signing Officer

Name
Thomas Ellis
Title
Director
Phone
8179965721
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
2200 ROSS AVENUE SUITE 1600, DALLAS, TX 75201
Preparer
Gretchen Holthaus
Phone
2148407000
Raw XML Appendix284 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANDIE APPLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY, TREASURER, DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0KIND KEYS PROVIDES MUSIC THERAPY FOR PEOPLE OF ALL AGES, INCLUDING, BUT NOT LIMITED TO, CHILDREN IN FOSTER CARE AND CHILDREN WITH SPECIAL NEEDS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1THOMAS ELLIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05803 SCOTTSDALE DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt19727 AUDOBON PL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COLLEYVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1423
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1423
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0MICHAEL VITEK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt05803 SCOTTSDALE DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0COLLEYVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd076034
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08179965721
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIND KEYS
ReturnHeader/Filer/BusinessNameControlTxt0KIND
ReturnHeader/Filer/EIN0872145734
ReturnHeader/Filer/PhoneNum08179965721
ReturnHeader/Filer/USAddress/AddressLine1Txt04331 SEXTON LN
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075229
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 ROSS AVENUE SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02148407000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN HOLTHAUS
ReturnHeader/ReturnTs02024-11-15T13:55:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,323
Liabilities
$0
Net assets
$18,323
Revenue
$42,200
Expenses
$100,484
Net income
-$58,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.14$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.42$1.00$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$1.11$1.12$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.11$0.34$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • <$500k nonprofits