Civic Intelligence

Keystone Human Services International

990 • Fiscal year 2012 • EIN 25-1813977

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

124 Pine Street17101
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$823,789

Down $689,551 (-46%) from 2011

Net Assets

Up

$611,653

Up $67,698 (+12%) from 2011

Liabilities

Down

$212,136

Down $757,249 (-78%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,817,203

Up $465,239 (+34%) from 2011

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.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,513,340Liabilities 2011: $969,385Net Assets 2011: $543,9552011Assets 2012: $823,789Liabilities 2012: $212,136Net Assets 2012: $611,6532012Assets 2013: $1,710,222Liabilities 2013: $998,203Net Assets 2013: $712,0192013Assets 2014: $248,259Liabilities 2014: $258,955Net Assets 2014: -$10,6962014Assets 2015: $202,710Liabilities 2015: $213,637Net Assets 2015: -$10,9272015Assets 2016: $282,072Liabilities 2016: $217,787Net Assets 2016: $64,2852016Assets 2017: $335,931Liabilities 2017: $227,566Net Assets 2017: $108,3652017Assets 2018: $435,958Liabilities 2018: $286,092Net Assets 2018: $149,8662018Assets 2019: $795,202Liabilities 2019: $713,017Net Assets 2019: $82,1852019Assets 2020: $587,752Liabilities 2020: $501,676Net Assets 2020: $86,0762020Assets 2021: $257,179Liabilities 2021: $246,538Net Assets 2021: $10,6412021Assets 2022: $416,950Liabilities 2022: $245,212Net Assets 2022: $171,7382022Assets 2023: $521,721Liabilities 2023: $425,103Net Assets 2023: $96,6182023Assets 2024: $925,449Liabilities 2024: $844,143Net Assets 2024: $81,3062024

Highlighted filing

2012

Assets$823,789
Liabilities$212,136
Net Assets$611,653

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,351,9642011Expenses 2012: $1,817,2032012Expenses 2013: $1,770,6582013Revenue 2014: $405,737Expenses 2014: $517,637Net Income 2014: -$111,9002014Revenue 2015: $381,754Expenses 2015: $381,985Net Income 2015: -$2312015Revenue 2016: $688,868Expenses 2016: $613,656Net Income 2016: $75,2122016Revenue 2017: $776,215Expenses 2017: $732,135Net Income 2017: $44,0802017Revenue 2018: $975,936Expenses 2018: $934,435Net Income 2018: $41,5012018Revenue 2019: $884,948Expenses 2019: $952,629Net Income 2019: -$67,6812019Revenue 2020: $988,660Expenses 2020: $984,769Net Income 2020: $3,8912020Revenue 2021: $945,889Expenses 2021: $1,021,324Net Income 2021: -$75,4352021Revenue 2022: $1,412,824Expenses 2022: $1,251,727Net Income 2022: $161,0972022Revenue 2023: $1,586,461Expenses 2023: $1,661,581Net Income 2023: -$75,1202023Revenue 2024: $2,017,183Expenses 2024: $2,028,960Net Income 2024: -$11,7772024

Highlighted filing

2012

Revenue-
Expenses$1,817,203
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$1,884,901
Mission and Program Overview

Mission

Keystone Human Services International (KHSI) is dedicated to advancing the Mission and Vision of Keystone Human Services (Parent) internationally. The struggle of children, adults and families living with mental health problems and/or intellectual disabilities is universal.

Major Activities

Activity 2
KHSIMA Children and Family Centers in Tudora and Bacioi, MoldovaIn addition to providing administrative support to the C4A MD Program, KHSIMA services also include educational and social inclusion supports to children and parents from vulnerable families in the villages of Tudora and Bacioi. Psychological services and other supports are also available to the parents of the children attending the Centers. KHSIMA's two Children and Family Centers are based on Keystone's successful Head Start Center model, with program integration to address the specific needs of each community where these Centers are established. Established in 2004 in the village of Tudora, the Unity Center serves 23 children annually whose circumstances indicate an environment of extreme risk. In 2007, with financial support from the European Commission, a second Center opened its doors in the town of Bacioi, a suburb of the Capital of Chisinau. Named Dream, this Center annually serves 35 children.
Activity 3
Keystone Foundation for Children and Families (Russia)Keystone Foundation for Children and Families (KFCF) focuses on support for children with disabilities and their families, as well as the thousands of children who languish in orphanages. Advocacy efforts highlight the importance of keeping children in the community and providing families with the necessary supports to promote a secure and meaningful life. Three psychologists working in Beslan, North Ossetia are funded annually. The psychological services provided are to children and families that were devastated by the terrorist attack at the school in Beslan. KFCF has been involved in several international internship grants. Keystone has become well respected in Russia and elsewhere through the organization's International Practical Trainee Program and professional exchange initiatives.
Filing and Contact Details

Filer

EIN
25-1813977
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IRS990/Activity2/Description0KHSIMA Children and Family Centers in Tudora and Bacioi, MoldovaIn addition to providing administrative support to the C4A MD Program, KHSIMA services also include educational and social inclusion supports to children and parents from vulnerable families in the villages of Tudora and Bacioi. Psychological services and other supports are also available to the parents of the children attending the Centers. KHSIMA's two Children and Family Centers are based on Keystone's successful Head Start Center model, with program integration to address the specific needs of each community where these Centers are established. Established in 2004 in the village of Tudora, the Unity Center serves 23 children annually whose circumstances indicate an environment of extreme risk. In 2007, with financial support from the European Commission, a second Center opened its doors in the town of Bacioi, a suburb of the Capital of Chisinau. Named Dream, this Center annually serves 35 children.
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IRS990/Activity3/Description0Keystone Foundation for Children and Families (Russia)Keystone Foundation for Children and Families (KFCF) focuses on support for children with disabilities and their families, as well as the thousands of children who languish in orphanages. Advocacy efforts highlight the importance of keeping children in the community and providing families with the necessary supports to promote a secure and meaningful life. Three psychologists working in Beslan, North Ossetia are funded annually. The psychological services provided are to children and families that were devastated by the terrorist attack at the school in Beslan. KFCF has been involved in several international internship grants. Keystone has become well respected in Russia and elsewhere through the organization's International Practical Trainee Program and professional exchange initiatives.
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IRS990/ActivityOrMissionDescription0Keystone Human Services International (KHSI) is dedicated to advancing the Mission and Vision of Keystone Human Services (Parent) internationally. The struggle of children, adults and families living with mental health problems and/or intellectual disabilities is universal. KHSI provides the infrastructure from a programmatic and administrative standpoint to organize professionals in the field of human services in foreign countries to meet the needs of their citizens with disabilities. KHSI is the Founder of, and provides managerial oversight for two international non-governmental organizations (NGOs) which are organized to develop programs to support children, adults and families living with intellectual and other mental disabilities: Keystone Human Services International Moldova Association (KHSIMA) and Keystone Foundation for Children and Families (KFCF) in Russia. Both of these NGOs have offices in their respective countries, file required regulatory financial reports, maintain ban
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IRS990/Description0Community for All MoldovaThrough the Community for All Moldova (C4A MD) initiative, funded by a grant from the Open Society Mental Health Initiative (OSMHI), KHSI is assisting the Moldavian government put into effect more innovative policies and practices regarding the rights of people with disabilities, in particular, focusing on the unjust institutionalization of children and adults with intellectual disabilities. Developed in collaboration with OSMHI, Soros Foundation Moldova, and the Moldavian Ministry of Labor, Social Protection and Families, the goal of this program is the closure of a long stay residential institution in Orhei, Moldova, and the development of comprehensive, coordinated, community based services as the alternative to institutional care. Over the long term, this initiative is focused on creating a future of full societal inclusion for all children and adults with intellectual disabilities in Moldova. C4A MD is active in 28 out of 35 rayons (counties) in the Republic of Moldova. To date, the Program has delivered services to 2,206 persons, including 1,114 children and adults with disabilities and 1,092 parents of children and adults with disabilities. In addition, through the Equal Access to Education grant from Open Society Foundations-London, 87 children so far have received inclusive education support in 10 additional pilot schools, 120 children are served by the Playground Room and 25 additional children are assisted by Mobile Teams throughout Moldova.68 individuals have been moved from Orhei institution so far; 42 have been reunited with their families, 14 are now living in Community Homes and 12 are supported in various other community living services.The Program has created 63 family-based services and 22 community based services to support the social inclusion of persons with disabilities. It has also contributed to the creation of 159 new jobs in Moldova.C4A MD contributes to the legal framework development for the regulation of newly created services.
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IRS990/MissionDescription0Keystone Human Services International (KHSI) is dedicated to advancing the Mission and Vision of Keystone Human Services (Parent) internationally. The struggle of children, adults and families living with mental health problems and/or intellectual disabilities is universal. KHSI provides the infrastructure from a programmatic and administrative standpoint to organize professionals in the field of human services in foreign countries to meet the needs of their citizens with disabilities. KHSI is the Founder of, and provides managerial oversight for two international non-governmental organizations (NGOs) which are organized to develop programs to support children, adults and families living with intellectual and other mental disabilities: Keystone Human Services International Moldova Association (KHSIMA) and Keystone Foundation for Children and Families (KFCF) in Russia. Both of these NGOs have offices in their respective countries, file required regulatory financial reports, maintain ban
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IRS990/OtherEmployeeBenefits/Total011668
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IRS990/OtherExpensesCurrentYear0991952
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IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Vehicles and equipment
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/ProgramServices07070
IRS990/OtherExpenses/ProgramServices112509
IRS990/OtherExpenses/ProgramServices235583
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IRS990/OtherLiabilities/EOY080830
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
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IRS990/PensionPlanContributions/ProgramServices0549
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IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY067698
IRS990/RevenuesLessExpensesPriorYear0234248
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
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IRS990/SalariesEtcPriorYear0712481
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01586212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0702854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0269523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0618505
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/Total170/Total05061995
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IRS990ScheduleD/Buildings/BookValue0346809

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.84$0.08$2.02$2.03$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.43$0.10$1.59$1.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$1.41$1.25$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.25$0.01$0.95$1.02$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.50$0.09$0.99$0.98$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.71$0.08$0.88$0.95$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.29$0.15$0.98$0.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$0.78$0.73$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$0.69$0.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.01$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.26$0.01$0.41$0.52$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$1.00$0.71$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.21$0.61$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.97$0.54$1.35