Civic Intelligence

Albertina Kerr Centers

990 • Fiscal year 2010 • EIN 93-0386780

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 14, 2011

424 NE 22nd Avenue97232
Siviq Scores

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

Liabilities / Assets

35th percentile

0.21x

Higher debt load relative to assets than 35% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M 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

$21,976,503

No earlier filing loaded for comparison.

Net Assets

$17,311,970

No earlier filing loaded for comparison.

Liabilities

$4,664,533

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$36,289,222

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.

$80M$60M$40M$20M$0Assets 2010: $21,976,503Liabilities 2010: $4,664,533Net Assets 2010: $17,311,9702010Assets 2011: $25,753,101Liabilities 2011: $5,324,639Net Assets 2011: $20,428,4622011Assets 2012: $25,145,744Liabilities 2012: $4,217,430Net Assets 2012: $20,928,3142012Assets 2013: $27,593,664Liabilities 2013: $4,744,876Net Assets 2013: $22,848,7882013Assets 2014: $34,219,779Liabilities 2014: $6,880,652Net Assets 2014: $27,339,1272014Assets 2015: $37,557,138Liabilities 2015: $8,728,860Net Assets 2015: $28,828,2782015Assets 2016: $36,330,040Liabilities 2016: $8,676,059Net Assets 2016: $27,653,9812016Assets 2017: $35,773,804Liabilities 2017: $8,472,099Net Assets 2017: $27,301,7052017Assets 2018: $35,972,798Liabilities 2018: $8,228,308Net Assets 2018: $27,744,4902018Assets 2019: $36,119,540Liabilities 2019: $7,595,593Net Assets 2019: $28,523,9472019Assets 2020: $36,570,483Liabilities 2020: $8,214,032Net Assets 2020: $28,356,4512020Assets 2021: $55,802,925Liabilities 2021: $6,783,775Net Assets 2021: $49,019,1502021Assets 2022: $60,700,823Liabilities 2022: $7,459,853Net Assets 2022: $53,240,9702022Assets 2023: $61,407,816Liabilities 2023: $6,882,881Net Assets 2023: $54,524,9352023

Highlighted filing

2010

Assets$21,976,503
Liabilities$4,664,533
Net Assets$17,311,970

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $36,289,2222010Expenses 2011: $36,799,2742011Expenses 2012: $35,213,8762012Expenses 2013: $36,931,1072013Revenue 2014: $44,657,053Expenses 2014: $41,369,966Net Income 2014: $3,287,0872014Revenue 2015: $46,148,523Expenses 2015: $43,421,420Net Income 2015: $2,727,1032015Revenue 2016: $44,477,600Expenses 2016: $44,321,206Net Income 2016: $156,3942016Revenue 2017: $41,028,922Expenses 2017: $41,895,110Net Income 2017: -$866,1882017Revenue 2018: $40,217,202Expenses 2018: $40,162,624Net Income 2018: $54,5782018Revenue 2019: $42,388,894Expenses 2019: $41,747,730Net Income 2019: $641,1642019Revenue 2020: $46,762,133Expenses 2020: $46,651,434Net Income 2020: $110,6992020Revenue 2021: $65,547,708Expenses 2021: $46,833,612Net Income 2021: $18,714,0962021Revenue 2022: $52,181,143Expenses 2022: $46,305,870Net Income 2022: $5,875,2732022Revenue 2023: $45,581,532Expenses 2023: $45,307,968Net Income 2023: $273,5642023

Highlighted filing

2010

Revenue-
Expenses$36,289,222
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$38,488,575
Mission and Program Overview

Mission

Albertina kerr empowers people with intellectual and developmental disabilities, mental health challenges, and other social barriers to lead self-determined lives and reach their full potential.

Major Activities

Activity 2
Youth Group Homes and Intensive Treatment Program:Provided care for 124 children with developmental disabilities and mental health challenges in 16 neighborhood group homes and one residential setting. Through 24-hour care, support, and life skills training, we provide them with the tools they need to live as independently as possible when they become adults.
Activity 3
Kerr Youth and Families Services:Programs offer a wide range of intensive psychiatric services for children and support for their families, creating possibilities for a healthy, productive life for each child. Programs include a therapeutic preschool, a crisis psychiatric facility, outpatient services, community-based treatment, a family resource center, and foster care. We provided services for 998 children with mental health challenges and support for their families.
Filing and Contact Details

Filer

EIN
93-0386780
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IRS990/ContractorCompensation/NameOfContractor/NamePerson0Grant T Godbey
IRS990/ContractorCompensation/NameOfContractor/NamePerson1Valerie C Collins
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral0209575
IRS990/OtherEmployeeBenefits/ProgramServices02946246
IRS990/OtherEmployeeBenefits/Total03155821
IRS990/OtherExpensePriorYear07818937
IRS990/OtherExpensesCurrentYear08750322
IRS990/OtherExpenses/Description0Foster and respite fees
IRS990/OtherExpenses/Description1Clinical & cont. labor
IRS990/OtherExpenses/Description2Program supplies
IRS990/OtherExpenses/Description3MIscellaneous
IRS990/OtherExpenses/Description4Equipment
IRS990/OtherExpenses/ManagementAndGeneral021353
IRS990/OtherExpenses/ManagementAndGeneral11085
IRS990/OtherExpenses/ManagementAndGeneral272915
IRS990/OtherExpenses/ManagementAndGeneral38003
IRS990/OtherExpenses/ProgramServices01350501
IRS990/OtherExpenses/ProgramServices11085715
IRS990/OtherExpenses/ProgramServices21001765
IRS990/OtherExpenses/ProgramServices3132824
IRS990/OtherExpenses/ProgramServices4137134
IRS990/OtherExpenses/Total01350501
IRS990/OtherExpenses/Total11107068
IRS990/OtherExpenses/Total21002850
IRS990/OtherExpenses/Total3205739
IRS990/OtherExpenses/Total4145137
IRS990/OtherLiabilities/BOY0657272
IRS990/OtherLiabilities/EOY0443392
IRS990/OtherRevenueCurrentYear0219203
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Other income
IRS990/OtherRevenueMisc/ExclusionAmount0118458
IRS990/OtherRevenueMisc/TotalRevenueColumn0118458
IRS990/OtherRevenuePriorYear0193483
IRS990/OtherSalariesAndWages/ManagementAndGeneral01205227
IRS990/OtherSalariesAndWages/ProgramServices020123209
IRS990/OtherSalariesAndWages/Total021328436
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0177389
IRS990/PayrollTaxes/ProgramServices02384504
IRS990/PayrollTaxes/Total02561893

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$61.4$6.88$54.5$45.6$45.3$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.7$7.46$53.2$52.2$46.3$5.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$6.78$49.0$65.5$46.8$18.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$8.21$28.4$46.8$46.7$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$7.60$28.5$42.4$41.7$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$8.23$27.7$40.2$40.2$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$8.47$27.3$41.0$41.9$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$8.68$27.7$44.5$44.3$0.16
2015Detailed filing. Detailed filing data is available for this year.$37.6$8.73$28.8$46.1$43.4$2.73
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$6.88$27.3$44.7$41.4$3.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$4.74$22.8$36.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$4.22$20.9$35.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$5.32$20.4$36.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$4.66$17.3$36.3
Peer Organizations

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