Civic Intelligence

Crosskeys Human Services Inc.

990 • Fiscal year 2011 • EIN 25-1286952

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

302 Shaffner Avenue15417
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.15x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$655,674

No earlier filing loaded for comparison.

Net Assets

$554,119

No earlier filing loaded for comparison.

Liabilities

$101,555

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,824,208

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $655,674Liabilities 2011: $101,555Net Assets 2011: $554,1192011Assets 2012: $639,755Liabilities 2012: $128,924Net Assets 2012: $510,8312012Assets 2013: $785,696Liabilities 2013: $97,484Net Assets 2013: $688,2122013Assets 2014: $866,049Liabilities 2014: $61,381Net Assets 2014: $804,6682014Assets 2015: $930,488Liabilities 2015: $130,417Net Assets 2015: $800,0712015Assets 2016: $793,025Liabilities 2016: $178,781Net Assets 2016: $614,2442016Assets 2017: $785,954Liabilities 2017: $482,257Net Assets 2017: $303,6972017Assets 2018: $671,117Liabilities 2018: $394,056Net Assets 2018: $277,0612018Assets 2019: $524,853Liabilities 2019: $94,627Net Assets 2019: $430,2262019Assets 2020: $723,434Liabilities 2020: $144,879Net Assets 2020: $578,5552020Assets 2021: $730,661Liabilities 2021: $179,855Net Assets 2021: $550,8062021Assets 2022: $995,888Liabilities 2022: $85,500Net Assets 2022: $910,3882022Assets 2023: $1,165,957Liabilities 2023: $185,566Net Assets 2023: $980,3912023Assets 2024: $943,842Liabilities 2024: $137,234Net Assets 2024: $806,6082024

Highlighted filing

2011

Assets$655,674
Liabilities$101,555
Net Assets$554,119

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,824,2082011Expenses 2012: $1,810,3492012Expenses 2013: $1,832,7302013Revenue 2014: $2,055,028Expenses 2014: $1,938,572Net Income 2014: $116,4562014Revenue 2015: $2,154,440Expenses 2015: $2,181,195Net Income 2015: -$26,7552015Revenue 2016: $1,806,095Expenses 2016: $1,958,738Net Income 2016: -$152,6432016Revenue 2017: $1,620,496Expenses 2017: $1,931,043Net Income 2017: -$310,5472017Revenue 2018: $2,018,883Expenses 2018: $2,045,519Net Income 2018: -$26,6362018Revenue 2019: $1,932,543Expenses 2019: $1,816,024Net Income 2019: $116,5192019Revenue 2020: $1,992,833Expenses 2020: $1,875,604Net Income 2020: $117,2292020Revenue 2021: $1,882,473Expenses 2021: $1,913,310Net Income 2021: -$30,8372021Revenue 2022: $2,393,682Expenses 2022: $2,096,573Net Income 2022: $297,1092022Revenue 2023: $2,319,128Expenses 2023: $2,250,914Net Income 2023: $68,2142023Revenue 2024: $1,966,069Expenses 2024: $2,148,823Net Income 2024: -$182,7542024

Highlighted filing

2011

Revenue-
Expenses$1,824,208
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$2,013,852
Mission and Program Overview

Mission

To provide independent living skills, increased self-esteem, and provide hot noon meals for two senior centers.

Major Activities

Activity 2
.communuity residential & social rehabilitation programs teach adl's to clinically ill and psychiatrically dis- abled indiv. To prepare them for independent living.
Activity 3
Supportive housing program is designed to assist mental health consumers locate and/or maintain quality housing in the community of their choice.
Filing and Contact Details

Filer

EIN
25-1286952
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10302 SHAFFNER AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BROWNSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015417
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROBERT C CRAFT
IRS990/TheBooksAreInCareOf/TelephoneNumber07247856180
IRS990/TotalAssets/BOY0630862
IRS990/TotalAssetsBOY0630862
IRS990/TotalAssets/EOY0655674
IRS990/TotalAssetsEOY0655674
IRS990/TotalCompGT150K00
IRS990/TotalContributions01751263
IRS990/TotalExpensesCurrentYear01824208
IRS990/TotalExpensesPriorYear01765809
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0381268
IRS990/TotalFunctionalExpenses/ProgramServices01442940
IRS990/TotalFunctionalExpenses/Total01824208

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.14$0.81$1.97$2.15$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$2.32$2.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.09$0.91$2.39$2.10$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.18$0.55$1.88$1.91$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$1.99$1.88$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$1.93$1.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.39$0.28$2.02$2.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.48$0.30$1.62$1.93$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.61$1.81$1.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$2.15$2.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.80$2.06$1.94$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$1.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.13$0.51$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.55$1.82