Civic Intelligence

Keystone Community Services

990 • Fiscal year 2010 • EIN 41-0693924

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 05, 2011

2000 Saint Anthony Ave55104-5199
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,246,319

No earlier filing loaded for comparison.

Net Assets

$3,119,072

No earlier filing loaded for comparison.

Liabilities

$127,247

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,174,211

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.

$20M$15M$10M$5.0M$0Assets 2010: $3,246,319Liabilities 2010: $127,247Net Assets 2010: $3,119,0722010Assets 2011: $2,983,336Liabilities 2011: $146,552Net Assets 2011: $2,836,7842011Assets 2012: $2,878,578Liabilities 2012: $138,951Net Assets 2012: $2,739,6272012Assets 2013: $3,146,396Liabilities 2013: $158,754Net Assets 2013: $2,987,6422013Assets 2014: $3,239,409Liabilities 2014: $221,607Net Assets 2014: $3,017,8022014Assets 2015: $2,899,393Liabilities 2015: $210,534Net Assets 2015: $2,688,8592015Assets 2016: $2,853,088Liabilities 2016: $374,078Net Assets 2016: $2,479,0102016Assets 2017: $2,866,132Liabilities 2017: $218,856Net Assets 2017: $2,647,2762017Assets 2018: $2,536,876Liabilities 2018: $186,733Net Assets 2018: $2,350,1432018Assets 2019: $2,859,015Liabilities 2019: $619,315Net Assets 2019: $2,239,7002019Assets 2020: $6,469,322Liabilities 2020: $2,036,072Net Assets 2020: $4,433,2502020Assets 2021: $8,365,266Liabilities 2021: $1,989,727Net Assets 2021: $6,375,5392021Assets 2022: $10,250,644Liabilities 2022: $1,925,658Net Assets 2022: $8,324,9862022Assets 2023: $16,711,877Liabilities 2023: $7,573,564Net Assets 2023: $9,138,3132023Assets 2024: $16,194,581Liabilities 2024: $4,619,811Net Assets 2024: $11,574,7702024

Highlighted filing

2010

Assets$3,246,319
Liabilities$127,247
Net Assets$3,119,072

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,174,2112010Expenses 2011: $3,332,4402011Expenses 2012: $3,234,5242012Revenue 2013: $3,638,624Expenses 2013: $3,426,240Net Income 2013: $212,3842013Revenue 2014: $3,799,239Expenses 2014: $3,821,257Net Income 2014: -$22,0182014Revenue 2015: $4,854,999Expenses 2015: $5,183,555Net Income 2015: -$328,5562015Revenue 2016: $5,643,769Expenses 2016: $5,853,900Net Income 2016: -$210,1312016Revenue 2017: $5,509,325Expenses 2017: $5,341,059Net Income 2017: $168,2662017Revenue 2018: $4,810,003Expenses 2018: $5,025,612Net Income 2018: -$215,6092018Revenue 2019: $5,861,297Expenses 2019: $5,838,502Net Income 2019: $22,7952019Revenue 2020: $9,436,167Expenses 2020: $7,330,426Net Income 2020: $2,105,7412020Revenue 2021: $10,237,066Expenses 2021: $8,445,340Net Income 2021: $1,791,7262021Revenue 2022: $11,387,410Expenses 2022: $9,543,214Net Income 2022: $1,844,1962022Revenue 2023: $10,567,432Expenses 2023: $9,920,705Net Income 2023: $646,7272023Revenue 2024: $13,334,436Expenses 2024: $11,079,644Net Income 2024: $2,254,7922024

Highlighted filing

2010

Revenue-
Expenses$4,174,211
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 5, 2011
Return Version
2010v3.4
Gross Receipts
$4,217,974
Mission and Program Overview

Mission

To strengthen the capacity of individuals and families to improve their quality of life.

Major Activities

Activity 2
Basic needs and support families and individualsthis program is designed to provide food services, information and referral and case management support to address both short and long-term needs of low-income and working poor families and individuals in st. Paul, little canada, roseville, lauderdale and falcon heights. Keystone community services provides food services to area residents through three food shelves. This program uses both formal support services and informal support. It increases the families' ability to cope during stressful times, reduces violence in the home, reduces crises for families, and best meets the needs of the family. It also provides advocacy, parenting skills training, supports for basic needs, and supports to improve family stability and community connections. Low income, at risk families receive services: case management services, resources for basic needs, and support to improve parenting skills. Services are culturally relevant and responsive to the individual family needs.2010 accomplishments:*19,073 individuals visited our food shelves and received 1,809,121 pounds of food.*971 families and individuals received case management services.
Activity 3
Case management programhelps people in challenging circumstances to maintain their stability and independence. Keystone community social workers help clients find and connect to resources and services and solve problems that threaten self-sufficiency. The program assists seniors and adults with disabilities through several home- and community-based medical assistance waivers.2010 accomplishments:* 440 seniors and adults with disabilities received case management services.* 102 families were assisted in accessing community services.
Filing and Contact Details

Filer

EIN
41-0693924
Raw XML AppendixShowing 400 of 571 raw XML fields

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/Activity2/Description0BASIC NEEDS AND SUPPORT FAMILIES AND INDIVIDUALSTHIS PROGRAM IS DESIGNED TO PROVIDE FOOD SERVICES, INFORMATION AND REFERRAL AND CASE MANAGEMENT SUPPORT TO ADDRESS BOTH SHORT AND LONG-TERM NEEDS OF LOW-INCOME AND WORKING POOR FAMILIES AND INDIVIDUALS IN ST. PAUL, LITTLE CANADA, ROSEVILLE, LAUDERDALE AND FALCON HEIGHTS. KEYSTONE COMMUNITY SERVICES PROVIDES FOOD SERVICES TO AREA RESIDENTS THROUGH THREE FOOD SHELVES. THIS PROGRAM USES BOTH FORMAL SUPPORT SERVICES AND INFORMAL SUPPORT. IT INCREASES THE FAMILIES' ABILITY TO COPE DURING STRESSFUL TIMES, REDUCES VIOLENCE IN THE HOME, REDUCES CRISES FOR FAMILIES, AND BEST MEETS THE NEEDS OF THE FAMILY. IT ALSO PROVIDES ADVOCACY, PARENTING SKILLS TRAINING, SUPPORTS FOR BASIC NEEDS, AND SUPPORTS TO IMPROVE FAMILY STABILITY AND COMMUNITY CONNECTIONS. LOW INCOME, AT RISK FAMILIES RECEIVE SERVICES: CASE MANAGEMENT SERVICES, RESOURCES FOR BASIC NEEDS, AND SUPPORT TO IMPROVE PARENTING SKILLS. SERVICES ARE CULTURALLY RELEVANT AND RESPONSIVE TO THE INDIVIDUAL FAMILY NEEDS.2010 ACCOMPLISHMENTS:*19,073 INDIVIDUALS VISITED OUR FOOD SHELVES AND RECEIVED 1,809,121 POUNDS OF FOOD.*971 FAMILIES AND INDIVIDUALS RECEIVED CASE MANAGEMENT SERVICES.
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IRS990/Activity3/Description0CASE MANAGEMENT PROGRAMHELPS PEOPLE IN CHALLENGING CIRCUMSTANCES TO MAINTAIN THEIR STABILITY AND INDEPENDENCE. KEYSTONE COMMUNITY SOCIAL WORKERS HELP CLIENTS FIND AND CONNECT TO RESOURCES AND SERVICES AND SOLVE PROBLEMS THAT THREATEN SELF-SUFFICIENCY. THE PROGRAM ASSISTS SENIORS AND ADULTS WITH DISABILITIES THROUGH SEVERAL HOME- AND COMMUNITY-BASED MEDICAL ASSISTANCE WAIVERS.2010 ACCOMPLISHMENTS:* 440 SENIORS AND ADULTS WITH DISABILITIES RECEIVED CASE MANAGEMENT SERVICES.* 102 FAMILIES WERE ASSISTED IN ACCESSING COMMUNITY SERVICES.
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IRS990/ActivityOther/Description0SENIOR SERVICESCOMPRISED OF MEALS ON WHEELS, PEER COUNSELING, SUPPORT GROUPS, FIELD TRIPS, SENIOR EXERCISE, EDUCATION, RECREATION, HEALTH CLINICS AND OTHER HEALTH RELATED PROGRAMS.2010 ACCOMPLISHMENTS:* 180 HOMEBOUND SENIORS WERE SERVED 21,000 MEALS ON WHEELS* 1,200 SENIORS PARTICIPATED IN ACTIVE SENIOR PROGRAMS
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IRS990/Description0YOUTH SERVICESINTENSIVE DAY TREATMENT (IDT)THIS PROGRAM SERVES DELINQUENT YOUTH WITH A COMBINED EDUCATION/CASE MANAGEMENT PROGRAM. AN INTENSIVE 5-DAY PER WEEK PROGRAM THAT PROVIDES A BALANCE OF STRUCTURE AND NURTURE, PROMOTING SUCCESSFUL ADJUSTMENT TO LIFE IN SCHOOL, AT HOME AND IN THE COMMUNITY. ALL PROGRAM PARTICIPANTS ARE REFERRED BY THE COURT SYSTEM.HMONG YOUTH PROGRAMSERVES HMONG YOUTH, AGES 8-18 IN THE NORTH END OF ST. PAUL, HOME TO THE LARGEST NEW IMMIGRANT HMONG POPULATION IN THE COUNTRY. THE PROGRAM TEACHES SKILLS THAT CHILDREN AND YOUTH NEED FOR SUCCESS IN SCHOOL AND THE COMMUNITY. SERVICES ARE PROVIDED ON-SITE IN PUBLIC HOUSING FOR MOSTLY NEW IMMIGRANT AND REFUGE YOUTH. THE PROGRAM INCLUDES AFTER SCHOOL PROGRAMMING WITH ASSISTANCE WITH SCHOOLWORK AND SUPPORT IN FACING THE CHALLENGES OF GROWING UP IN TWO CULTURES2010 ACCOMPLISHMENTS:*48 AT HIGH-RISK YOUTH RECEIVED SERVICES THROUGH IDT.*SERVED 117 AT-RISK NEW IMMIGRANT HMONG YOUTH.
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IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY079932
IRS990/PrepaidExpensesDeferredCharges/EOY060184
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenueCY02217849
IRS990/ProgramServiceRevenue/Description0FEES FOR SERVICE
IRS990/ProgramServiceRevenue/Description1FOOD SALES
IRS990/ProgramServiceRevenue/Description2PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description3MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear02940689
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02129935
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome142524
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome238074
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome37316
IRS990/ProgramServiceRevenue/TotalRevenueColumn02129935
IRS990/ProgramServiceRevenue/TotalRevenueColumn142524
IRS990/ProgramServiceRevenue/TotalRevenueColumn238074
IRS990/ProgramServiceRevenue/TotalRevenueColumn37316
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges065790
IRS990/ReconcilationRevenueExpenses039172
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01216221
IRS990/RevenuesLessExpensesCY039172
IRS990/RevenuesLessExpensesPriorYear0-73639
IRS990/SalariesEtcCurrentYear02341437
IRS990/SalariesEtcPriorYear02645213
IRS990/SavingsAndTempCashInvestments/BOY0557852
IRS990/SavingsAndTempCashInvestments/EOY0633247
IRS990ScheduleA/AmountsSubstContributorsTotal0405344
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01946524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02004669
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01780707
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02012149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01104722
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08848771
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear041462
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year043728
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years049075
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years048216
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years035169
IRS990ScheduleA/GrossInvestmentIncome170/Total0217650
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc016685166
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90700
IRS990ScheduleA/PublicSupportTotal17008443427
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01946524
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02004669
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01780707
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02012149
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01104722
IRS990ScheduleA/Total170/Total08848771
IRS990ScheduleA/TotalSupport09066421
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue079040
IRS990ScheduleD/Equipment/Depreciation0745908
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0824948
IRS990ScheduleD/ExcessOrDeficitForYear039172

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$4.62$11.6$13.3$11.1$2.25
2023Summary only. Only limited summary data is available for this year.$16.7$7.57$9.14$10.6$9.92$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.93$8.32$11.4$9.54$1.84
2021Summary only. Only limited summary data is available for this year.$8.37$1.99$6.38$10.2$8.45$1.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$2.04$4.43$9.44$7.33$2.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.62$2.24$5.86$5.84$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.19$2.35$4.81$5.03$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.22$2.65$5.51$5.34$0.17
2016Summary only. Only limited summary data is available for this year.$2.85$0.37$2.48$5.64$5.85$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.21$2.69$4.85$5.18$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.22$3.02$3.80$3.82$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.16$2.99$3.64$3.43$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.14$2.74$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.15$2.84$3.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.13$3.12$4.17