Civic Intelligence

Keystone Halls Inc

990 • Fiscal year 2012 • EIN 65-0875670

Jan 01, 2012 to Dec 31, 2012

Ft Lauderdale, FL
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

2.30x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$1,628,577

Down $49,374 (-2.9%) from 2011

Net Assets

Up

-$175,576

Up $134,075 (+43%) from 2011

Liabilities

Down

$1,804,153

Down $183,449 (-9.2%) from 2011

Revenue

Up

$784,099

Up $104,244 (+15%) from 2011

Expenses

Up

$650,024

Up $37,019 (+6.0%) from 2011

Net Income

Up

$134,075

Up $67,225 (+101%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,663,697Liabilities 2010: $2,040,200Net Assets 2010: -$376,5032010Assets 2011: $1,677,951Liabilities 2011: $1,987,602Net Assets 2011: -$309,6512011Assets 2012: $1,628,577Liabilities 2012: $1,804,153Net Assets 2012: -$175,5762012Assets 2013: $1,569,231Liabilities 2013: $1,609,518Net Assets 2013: -$40,2872013Assets 2014: $1,595,998Liabilities 2014: $1,530,594Net Assets 2014: $65,4042014Assets 2015: $1,531,464Liabilities 2015: $1,458,258Net Assets 2015: $73,2062015Assets 2016: $2,064,739Liabilities 2016: $1,943,992Net Assets 2016: $120,7472016Assets 2017: $2,076,499Liabilities 2017: $1,915,833Net Assets 2017: $160,6662017Assets 2018: $1,983,771Liabilities 2018: $1,834,682Net Assets 2018: $149,0892018Assets 2019: $2,214,364Liabilities 2019: $1,778,716Net Assets 2019: $435,6482019Assets 2020: $1,669,053Liabilities 2020: $1,275,323Net Assets 2020: $393,7302020Assets 2021: $1,266,448Liabilities 2021: $1,047,727Net Assets 2021: $218,7212021Assets 2022: $55,828Liabilities 2022: $55,8282022

Highlighted filing

2012

Assets$1,628,577
Liabilities$1,804,153
Net Assets-$175,576

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $563,346Expenses 2010: $517,401Net Income 2010: $45,9452010Revenue 2011: $679,855Expenses 2011: $613,005Net Income 2011: $66,8502011Revenue 2012: $784,099Expenses 2012: $650,024Net Income 2012: $134,0752012Revenue 2013: $878,908Expenses 2013: $743,623Net Income 2013: $135,2852013Revenue 2014: $827,561Expenses 2014: $564,870Net Income 2014: $262,6912014Revenue 2015: $698,979Expenses 2015: $691,725Net Income 2015: $7,2542015Revenue 2016: $755,260Expenses 2016: $707,718Net Income 2016: $47,5422016Revenue 2017: $724,108Expenses 2017: $684,189Net Income 2017: $39,9192017Revenue 2018: $752,372Expenses 2018: $763,949Net Income 2018: -$11,5772018Revenue 2019: $1,975,649Expenses 2019: $1,500,447Net Income 2019: $475,2022019Revenue 2020: $1,216,469Expenses 2020: $1,258,387Net Income 2020: -$41,9182020Revenue 2021: $702,863Expenses 2021: $877,872Net Income 2021: -$175,0092021Revenue 2022: $0Expenses 2022: $24,000Net Income 2022: -$24,0002022

Highlighted filing

2012

Revenue$784,099
Expenses$650,024
Net Income$134,075
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Rehabilitating alcoholics and addicts, transitional housing for homeless veterans.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings