Civic Intelligence

Keystone Human Services International

990 • Fiscal year 2013 • EIN 25-1813977

Jul 01, 2012 to Jun 30, 2013 • Filed on May 09, 2014

124 Pine Street17101
Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% 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

96th percentile

108%

Faster asset growth than 96% 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

$1,710,222

Up $886,433 (+108%) from 2012

Net Assets

Up

$712,019

Up $100,366 (+16%) from 2012

Liabilities

Up

$998,203

Up $786,067 (+371%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,770,658

Down $46,545 (-2.6%) 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.

$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

2013

Assets$1,710,222
Liabilities$998,203
Net Assets$712,019

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

2013

Revenue-
Expenses$1,770,658
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.0
Gross Receipts
$1,871,024
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
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 bank accounts, and conduct general business affairs. The Founder does not have access to the subsidiaries bank accounts. Funding for these NGOs is conducted through the pursuit of grant funding which is conducted by KHSI and its subsidiaries. Additionally, KHSI implements its own grant programs and provides consulting services outside of the United States.
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 organizations International Practical Trainee Program and professional exchange initiatives.
Filing and Contact Details

Filer

EIN
25-1813977
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IRS990/Activity2/Description0KHSI 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 bank accounts, and conduct general business affairs. The Founder does not have access to the subsidiaries bank accounts. Funding for these NGOs is conducted through the pursuit of grant funding which is conducted by KHSI and its subsidiaries. Additionally, KHSI implements its own grant programs and provides consulting services outside of the United States.
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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 organizations 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. Following are some of the highlights from KHSI and its subsidiary programs implemented in fiscal year 2013.
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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 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 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. The Moldavian Government is allocating funds for the services developed by local public administrations with Keystone Moldovas support in annual national budget. To date, the Program has delivered services to 2,882 persons, including 1,453 children and adults with disabilities and 1,429 parents of children and adults with disabilities. Seventy-three children and adults have been moved from Orhei institution: 43 were reintegrated into their biological families; 14 in Community Home services; 10 in Supported Living service; 3 moved in Foster Care services; and 3 adults moved into a Shared Living service.Forty-four persons referred to the Program by the Ministry of Labor, Social Protection and Family and the Republican Medical Psycho Pedagogical Consultation were prevented from institutionalization and remained with their family.Keystone Moldova supported the Local Public Authorities (LPA) in creating 119 community based services to support the social inclusion of persons with disabilities; and contributed to the creation of 247 new jobs.In addition to providing administrative support to the C4A MD Program, KHSIMA services also include educational and social inclusion services to children and parents from vulnerable families in the villages of Tudora and Bacioi. Psychological and other services are also available to the parents of the children attending the Centers. KHSIMAs two Children and Family Centers are based on Keystones 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 37 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 44 children.
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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. Following are some of the highlights from KHSI and its subsidiary programs implemented in fiscal year 2013.
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0534534
IRS990/OtherSalariesAndWages/Total0534534
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices0121201
IRS990/PayrollTaxes/Total0121201
IRS990/PensionPlanContributions/ProgramServices0216
IRS990/PensionPlanContributions/Total0216
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY06179
IRS990/PrepaidExpensesDeferredCharges/EOY016808
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0100366
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0100366
IRS990/RevenuesLessExpensesPriorYear067698
IRS990/Royalties/ProgramServices0803659
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total0803659
IRS990/SalariesEtcCurrentYear0784614
IRS990/SalariesEtcPriorYear0825251
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01871632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01884901
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01586212
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0702854
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0269523
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06315122
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17006315122
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01871632
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01884901
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01586212
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0702854
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0269523
IRS990ScheduleA/Total170/Total06315122
IRS990ScheduleA/TotalSupport06315122
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0773006
IRS990ScheduleD/Buildings/Depreciation042330
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0815336
IRS990ScheduleD/Equipment/BookValue034778
IRS990ScheduleD/Equipment/Depreciation028051
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis062829
IRS990ScheduleD/ExpensesSubtotal01770658
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Contributions from Keystone Partnership $320502
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XI, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/OtherAssets/BookValue0120952
IRS990ScheduleD/OtherAssets/Description0Beneficial int in assets held by P-Ship
IRS990ScheduleD/OtherLandBuildings/BookValue034731
IRS990ScheduleD/OtherLandBuildings/Depreciation093589
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0128320
IRS990ScheduleD/OtherLiabilities/Amount019530
IRS990ScheduleD/OtherLiabilities/Amount1265000

Document Assets

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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