Civic Intelligence

Crosskeys Human Services Inc.

990 • Fiscal year 2013 • EIN 25-1286952

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

302 Shaffner Avenue15417
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$785,696

Up $145,941 (+23%) from 2012

Net Assets

Up

$688,212

Up $177,381 (+35%) from 2012

Liabilities

Down

$97,484

Down $31,440 (-24%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,832,730

Up $22,381 (+1.2%) from 2012

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

2013

Assets$785,696
Liabilities$97,484
Net Assets$688,212

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

2013

Revenue-
Expenses$1,832,730
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$2,070,230
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
Supportive housing program is designed to assist mental health consumers locate and/or maintain quality housing in the community of their choice.
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
Raw XML AppendixShowing 400 of 442 raw XML fields

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IRS990/TotalLiabilitiesEOY097484
IRS990/TotalLiabNetAssetsFundBalances/BOY0639755
IRS990/TotalLiabNetAssetsFundBalances/EOY0785696
IRS990/TotalNbrEmployees043
IRS990/TotalNbrVolunteers03839
IRS990/TotalNetAssetsFundBalances/BOY0510831
IRS990/TotalNetAssetsFundBalances/EOY0688212
IRS990/TotalOfOtherProgramServiceExp0438506
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue017041
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01348383
IRS990/TotalProgramServiceRevenue072214
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0122188
IRS990/TotalRevenueCurrentYear02010111
IRS990/TotalRevenue/ExclusionAmount02805
IRS990/TotalRevenuePriorYear01767061

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