Civic Intelligence

Albertina Kerr Centers

990 • Fiscal year 2011 • EIN 93-0386780

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

424 NE 22nd Avenue97232
Siviq Scores

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

Liabilities / Assets

38th percentile

0.21x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

17%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$25,753,101

Up $3,776,598 (+17%) from 2010

Net Assets

Up

$20,428,462

Up $3,116,492 (+18%) from 2010

Liabilities

Up

$5,324,639

Up $660,106 (+14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,799,274

Up $510,052 (+1.4%) from 2010

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

2011

Assets$25,753,101
Liabilities$5,324,639
Net Assets$20,428,462

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

2011

Revenue-
Expenses$36,799,274
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.4
Gross Receipts
$38,002,753
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 99 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, the organization provided them with the tools they need to live as independently as possible when they become adults. Ninety-seven percent of the youth met their personal goals or are making significant, positive progress.
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. The organization works together with children and families, providing resources and a continuum of care, so children can live, grow and thrive in their own homes, communities, and schools whenever possible. The goal is for each child to find hope and healing, make friends, learn successfully and shape their own future. Programs include a crisis psychiatric facility, community-based mental health services, a family resource center, and foster care. During the fiscal year 2011, the organization provided services for 737 children with mental health challenges and support for their families.
Filing and Contact Details

Filer

EIN
93-0386780
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IRS990/Activity2/Description0YOUTH GROUP HOMES AND INTENSIVE TREATMENT PROGRAM:PROVIDED CARE FOR 99 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, THE ORGANIZATION PROVIDED THEM WITH THE TOOLS THEY NEED TO LIVE AS INDEPENDENTLY AS POSSIBLE WHEN THEY BECOME ADULTS. NINETY-SEVEN PERCENT OF THE YOUTH MET THEIR PERSONAL GOALS OR ARE MAKING SIGNIFICANT, POSITIVE PROGRESS.
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IRS990/Form990PartVIISectionA/Title20PRESIDENT & CEO
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IRS990/Form990PartVIISectionA/Title22VP & CIO & GM KERR BIKES
IRS990/Form990PartVIISectionA/Title23SR. VICE PRESIDENT
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IRS990/MortNotesPyblSecuredInvestProp/EOY01199255
IRS990/NameOfPrincipalOfficerPerson0CHRISTOPHER J KRENK
IRS990/NbrIndependentVotingMembers020
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY017311970
IRS990/NetAssetsOrFundBalancesEOY020428462
IRS990/NetGainOrLossInvestments/ExclusionAmount0-142913
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-142913
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0151147
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0151147
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0147352
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096099
IRS990/NumberIndependentVotingMembers020
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees01079
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral071826
IRS990/Occupancy/ProgramServices02270083
IRS990/Occupancy/Total02341909
IRS990/OfficeExpenses/ManagementAndGeneral0160147
IRS990/OfficeExpenses/ProgramServices0276774
IRS990/OfficeExpenses/Total0436921
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07192677
IRS990/OtherAssetsTotal/EOY09240113
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0237439
IRS990/OtherEmployeeBenefits/ProgramServices03139136
IRS990/OtherEmployeeBenefits/Total03376575
IRS990/OtherExpensePriorYear08750322
IRS990/OtherExpensesCurrentYear08475863
IRS990/OtherExpenses/Description0FOSTER AND RESPITE FEES
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2CLINICAL & CONT. LABOR
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/Description4EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral02046
IRS990/OtherExpenses/ManagementAndGeneral19949
IRS990/OtherExpenses/ManagementAndGeneral250524
IRS990/OtherExpenses/ManagementAndGeneral37423
IRS990/OtherExpenses/ProgramServices01242706
IRS990/OtherExpenses/ProgramServices11016662
IRS990/OtherExpenses/ProgramServices2807743
IRS990/OtherExpenses/ProgramServices3132575
IRS990/OtherExpenses/ProgramServices487821
IRS990/OtherExpenses/Total01242706
IRS990/OtherExpenses/Total11018708
IRS990/OtherExpenses/Total2817692
IRS990/OtherExpenses/Total3183099
IRS990/OtherExpenses/Total495244
IRS990/OtherLiabilities/BOY0443392
IRS990/OtherLiabilities/EOY0389642
IRS990/OtherRevenueCurrentYear0605528
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0454381
IRS990/OtherRevenueMisc/TotalRevenueColumn0454381
IRS990/OtherRevenuePriorYear0219203
IRS990/OtherSalariesAndWages/ManagementAndGeneral01272085
IRS990/OtherSalariesAndWages/ProgramServices020284919
IRS990/OtherSalariesAndWages/Total021557004
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0209186
IRS990/PayrollTaxes/ProgramServices02652256
IRS990/PayrollTaxes/Total02861442
IRS990/PensionPlanContributions/ManagementAndGeneral01762
IRS990/PensionPlanContributions/ProgramServices0176512
IRS990/PensionPlanContributions/Total0178274
IRS990/PermanentlyRestrictedNetAssets/BOY01821026
IRS990/PermanentlyRestrictedNetAssets/EOY01934082
IRS990/PledgesAndGrantsReceivable/BOY024993
IRS990/PledgesAndGrantsReceivable/EOY035739
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00

Document Assets

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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