Civic Intelligence

Crosskeys Human Services Inc.

990 • Fiscal year 2016 • EIN 25-1286952

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
302 Shaffner AvenueBrownsville, PA 15417

(724) 785-6180

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$85,179

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$793,025

Down $137,463 (-15%) from 2015

Net Assets

Down

$614,244

Down $185,827 (-23%) from 2015

Liabilities

Up

$178,781

Up $48,364 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin24th percentile

Revenue

Down

$1,806,095

Down $348,345 (-16%) from 2015

Expenses

Down

$1,958,738

Down $222,457 (-10%) from 2015

Net Income

Down

-$152,643

Down $125,888 (-471%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$793,025
Liabilities$178,781
Net Assets$614,244
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$1,806,095
Expenses$1,958,738
Net Income-$152,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,806,095
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$611,676$364,954▼ $246,722
Land, Buildings, and Equipment, Net$265,704$265,704→ $0
Cash and Non-Interest-Bearing Accounts$21,756$134,929▲ $113,173
Prepaid Expenses and Deferred Charges$31,352$27,438▼ $3,914
Total Assets$930,488$793,025▼ $137,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,342$136,786▲ $19,444
Accounts Payable and Accrued Expenses$13,075$41,995▲ $28,920
Total Liabilities$130,417$178,781▲ $48,364
Net Assets / Fund Balance
Temporarily Rstr Net Assets$509,000$509,000→ $0
Unrestricted Net Assets$291,071$105,244▼ $185,827
Total Net Assets Fund Balance$800,071$614,244▼ $185,827
Total Liabilities and Net Assets / Fund Balance$930,488$793,025▼ $137,463

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,959$241,196$462,155
Equipment$31,245$42,339$73,584
Land$13,500-$13,500
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sister James Ann GermuskaExecutive DirectorFT$85,179$85,179

Board Members and Trustees

NameTitle
Dr Adrienne LancasterPresident
Dr Alan SallyVice-president
John KingDirector
Larry LancasterDirector
Rev Paul a SanduskyDirector
Tamara LabudaDirector
Theresa BarberDirector
Tom DaughteryDirector
Virginia GalwayDirector
Barbara CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,722,631
Program Service Revenue
$61,988
Investment Income
$0
Other Revenue
$21,476
Change in Net Assets
$-152,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,806,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$19,004
Total Revenue per Audited Statements
$1,825,099
Total Revenue per Form 990
$1,806,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,458,480
Other Expenses$500,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,453$272,125-$1,118,578
Other Employee Benefits$191,240$48,701-$239,941
Occupancy$171,486$3,945-$175,431
Payroll Taxes$74,971$24,990-$99,961
Travel$70,657$2,228-$72,885
Fees for Services Other$34,240--$34,240
Insurance$14,771$8,755-$23,526
Office Expenses$22,099$1,127-$23,226
Other Expenses$19,335$47,289-$19,335
Total Functional Expenses$1,547,389$411,349$0$1,958,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,977,742
Expenses per Audited Statements$1,958,738
Total Expenses per Form 990$1,958,738
Expenses Not Reported on Form 990$19,004
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11

“Form 990 is distributed to board members at the board meeting for review prior to electronic filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is reviewed annually with board members and staff and is monitored and enforced throughout the year.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Crosskeys Human Services Inc
EIN
25-1286952
Phone
7247856180
Address
302 SHAFFNER AVENUE, BROWNSVILLE, PA 15417

Signing Officer

Name
Sister James Ann Germuska
Title
Executive Director
Phone
7247856180
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister James Ann Germuska
Formed
1975
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
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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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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0147591
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0601195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02067181
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0567987
IRS990/PYOtherRevenueAmt012888
IRS990/PYProgramServiceRevenueAmt074355
IRS990/PYRevenuesLessExpensesAmt0-26755
IRS990/PYSalariesCompEmpBnftPaidAmt01613208
IRS990/PYTotalExpensesAmt02181195
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02154440
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-152643
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01722631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02067181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01946931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01915488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01767061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09419292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0136343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034364
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99860
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01915488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01767061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09419292
IRS990ScheduleA/TotalSupportAmt09453672
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0220959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462155
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019004
IRS990ScheduleD/DonatedServicesUseFcltsAmt019004
IRS990ScheduleD/EquipmentGrp/BookValueAmt031245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073584
IRS990ScheduleD/ExpensesNotReportedAmt019004
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01958738
IRS990ScheduleD/LandGrp/BookValueAmt013500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013500
IRS990ScheduleD/RevenueNotReportedAmt019004
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01806095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265704
IRS990ScheduleD/TotalExpensesPerForm990Amt01958738
IRS990ScheduleD/TotalRevenuePerForm990Amt01806095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01825099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01977742
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO BOARD MEMBERS AT THE BOARD MEETING FOR REVIEW PRIOR TO ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOARD MEMBERS AND STAFF AND IS MONITORED AND ENFORCED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0509000
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01547389
IRS990/TotalFunctionalExpensesGrp/TotalAmt01958738
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0178781
IRS990/TotalLiabilitiesGrp/BOYAmt0130417
IRS990/TotalLiabilitiesGrp/EOYAmt0178781
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IRS990/TotalProgramServiceExpensesAmt01547389
IRS990/TotalProgramServiceRevenueAmt061988
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01806095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930488
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0793025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02228
IRS990/TravelGrp/ProgramServicesAmt070657
IRS990/TravelGrp/TotalAmt072885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291071
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105244
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 SHAFFNER AVENUE
IRS990/USAddress/CityNm0BROWNSVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015417
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SISTER JAMES ANN GERMUSKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07247856180
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSKEYS HUMAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0251286952
ReturnHeader/Filer/PhoneNum07247856180
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 SHAFFNER AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROWNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461631796

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$793,025
Liabilities
$178,781
Net assets
$614,244
Revenue
$1,806,095
Expenses
$1,958,738
Net income
-$152,643
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
Peer Organizations

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