Civic Intelligence

Key Human Services Inc.

990 • Fiscal year 2015 • EIN 06-1259340

Jul 01, 2014 to Jun 30, 2015

Organization Profilewww.keyhumanservices.org
Rocky Hill, CT
Siviq Scores

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

Liabilities / Assets

86th percentile

0.82x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.9%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,240,284

Up $272,595 (+4.6%) from 2014

Net Assets

Up

$1,115,161

Up $668 (+0.1%) from 2014

Liabilities

Up

$5,125,123

Up $271,927 (+5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

Up

$18,047,703

Up $1,471,857 (+8.9%) from 2014

Expenses

Up

$18,049,790

Up $1,495,907 (+9.0%) from 2014

Net Income

Down

-$2,087

Down $24,050 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,199,362Liabilities 2011: $5,376,785Net Assets 2011: $822,5772011Assets 2012: $6,035,536Liabilities 2012: $5,074,235Net Assets 2012: $961,3012012Assets 2013: $6,042,510Liabilities 2013: $4,960,215Net Assets 2013: $1,082,2952013Assets 2014: $5,967,689Liabilities 2014: $4,853,196Net Assets 2014: $1,114,4932014Assets 2015: $6,240,284Liabilities 2015: $5,125,123Net Assets 2015: $1,115,1612015Assets 2016: $5,812,530Liabilities 2016: $4,681,850Net Assets 2016: $1,130,6802016Assets 2017: $8,475,574Liabilities 2017: $7,890,776Net Assets 2017: $584,7982017Assets 2018: $9,584,862Liabilities 2018: $8,913,937Net Assets 2018: $670,9252018Assets 2019: $11,800,877Liabilities 2019: $10,984,576Net Assets 2019: $816,3012019Assets 2020: $12,901,481Liabilities 2020: $12,131,040Net Assets 2020: $770,4412020Assets 2021: $14,644,434Liabilities 2021: $14,064,605Net Assets 2021: $579,8292021Assets 2022: $14,576,455Liabilities 2022: $13,160,267Net Assets 2022: $1,416,1882022Assets 2023: $13,134,404Liabilities 2023: $12,121,501Net Assets 2023: $1,012,9032023Assets 2024: $14,038,254Liabilities 2024: $12,957,399Net Assets 2024: $1,080,8552024

Highlighted filing

2015

Assets$6,240,284
Liabilities$5,125,123
Net Assets$1,115,161
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $15,185,331Expenses 2011: $15,400,556Net Income 2011: -$215,2252011Revenue 2012: $15,501,010Expenses 2012: $15,362,531Net Income 2012: $138,4792012Revenue 2013: $16,005,438Expenses 2013: $15,891,871Net Income 2013: $113,5672013Revenue 2014: $16,575,846Expenses 2014: $16,553,883Net Income 2014: $21,9632014Revenue 2015: $18,047,703Expenses 2015: $18,049,790Net Income 2015: -$2,0872015Revenue 2016: $19,026,602Expenses 2016: $19,011,193Net Income 2016: $15,4092016Revenue 2017: $20,056,728Expenses 2017: $20,084,072Net Income 2017: -$27,3442017Revenue 2018: $23,065,647Expenses 2018: $22,989,691Net Income 2018: $75,9562018Revenue 2019: $25,526,523Expenses 2019: $25,388,321Net Income 2019: $138,2022019Revenue 2020: $26,350,640Expenses 2020: $26,396,500Net Income 2020: -$45,8602020Revenue 2021: $25,649,507Expenses 2021: $25,840,119Net Income 2021: -$190,6122021Revenue 2022: $29,829,580Expenses 2022: $28,993,220Net Income 2022: $836,3602022Revenue 2023: $29,529,096Expenses 2023: $29,932,381Net Income 2023: -$403,2852023Revenue 2024: $29,118,645Expenses 2024: $29,050,693Net Income 2024: $67,9522024

Highlighted filing

2015

Revenue$18,047,703
Expenses$18,049,790
Net Income-$2,087
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

Key Human Services, Inc. provides supports to individuals with intellectual/developmental disabilities across the lifespan that encourages growth and meaningful life choices while assisting persons in finding home, health, friends, work, and presence in their communities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,240,284
Liabilities
$5,125,123
Net assets
$1,115,161
Revenue
$18,047,703
Expenses
$18,049,790
Net income
-$2,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.0$13.0$1.08$29.1$29.1$0.07
2023Detailed filing. Detailed filing data is available for this year.$13.1$12.1$1.01$29.5$29.9$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$13.2$1.42$29.8$29.0$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$14.1$0.58$25.6$25.8$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$12.1$0.77$26.4$26.4$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$11.0$0.82$25.5$25.4$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$8.91$0.67$23.1$23.0$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$7.89$0.58$20.1$20.1$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.81$4.68$1.13$19.0$19.0$0.02
2015Summary only. Only limited summary data is available for this year.$6.24$5.13$1.12$18.0$18.0$0.00
2014Summary only. Only limited summary data is available for this year.$5.97$4.85$1.11$16.6$16.6$0.02
2013Summary only. Only limited summary data is available for this year.$6.04$4.96$1.08$16.0$15.9$0.11
2012Summary only. Only limited summary data is available for this year.$6.04$5.07$0.96$15.5$15.4$0.14
2011Summary only. Only limited summary data is available for this year.$6.20$5.38$0.82$15.2$15.4$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits