Civic Intelligence

Impact Systems Inc

990 • Fiscal year 2013 • EIN 90-0395254

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

Organization Profilewww.keystonehumanservices.org

View Organization Page

124 Pine Street17101
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% 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

3rd percentile

-38%

Faster asset growth than 3% 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.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,059,228

Down $1,244,290 (-38%) from 2012

Net Assets

Down

$173,446

Down $1,523 (-0.9%) from 2012

Liabilities

Down

$1,885,782

Down $1,242,767 (-40%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$255,686

Down $20,617,761 (-99%) from 2012

Expenses

Down

$257,209

Down $20,622,438 (-99%) from 2012

Net Income

Up

-$1,523

Up $4,677 (+75%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,848,112Liabilities 2010: $8,986,213Net Assets 2010: $861,8992010Assets 2011: $10,666,713Liabilities 2011: $9,221,243Net Assets 2011: $1,445,4702011Assets 2012: $3,303,518Liabilities 2012: $3,128,549Net Assets 2012: $174,9692012Assets 2013: $2,059,228Liabilities 2013: $1,885,782Net Assets 2013: $173,4462013Assets 2014: $1,510,715Liabilities 2014: $1,337,269Net Assets 2014: $173,4462014

Highlighted filing

2013

Assets$2,059,228
Liabilities$1,885,782
Net Assets$173,446
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $30,268,6582010Expenses 2011: $32,038,4942011Revenue 2012: $20,873,447Expenses 2012: $20,879,647Net Income 2012: -$6,2002012Revenue 2013: $255,686Expenses 2013: $257,209Net Income 2013: -$1,5232013Revenue 2014: $228,897Expenses 2014: $228,897Net Income 2014: $02014

Highlighted filing

2013

Revenue$255,686
Expenses$257,209
Net Income-$1,523
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 9, 2014
Return Version
2012v2.0
Gross Receipts
$255,686
Mission and Program Overview

Mission

IMPACT SYSTEMS, INC. is an organization committed to supporting individuals with intellectual disabilities, autism and/or psychiatric illnesses to realize maximum personal control and choice in their lives.

Filing and Contact Details

Filer

EIN
90-0395254
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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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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Keystone Human Services (KHS) serves as the parent organization to KHS subsidiary Organizations which include: Keystone Service Systems, Inc.(KSS), Key Human Services, Inc.(KEY), Keystone Partnership (KP), Impact Systems, Inc. (ISI), Keystone Autism Services (KAS) and Keystone Human Services International(KHSI). KHSI serves as the founder and parent corporation to Keystone Human Services International Moldova Association and Keystone Foundation for Children and Families (Russia). KHS provides general administrative services to all KHS entities. The salaries and benefits of officers and key employees are allocated among the KHS entities pursuant to a Cost Allocation Plan which is compliant with Federal and State regulations governing cost allocations. NOTE:Benefits include accrued expense pursuant to IRS 457b and 457f deferred compensation retirement plans.Executive compensation is allocated to specific program areas pursuant to regulatory and/or contract caps on participation in executive compensation.
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,059,228
Liabilities
$1,885,782
Net assets
$173,446
Revenue
$255,686
Expenses
$257,209
Net income
-$1,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.51$1.34$0.17$0.23$0.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.89$0.17$0.26$0.26$0.00
2012Summary only. Only limited summary data is available for this year.$3.30$3.13$0.17$20.9$20.9$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$9.22$1.45$32.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$8.99$0.86$30.3