Civic Intelligence

Albertina Kerr Centers

990 • Fiscal year 2012 • EIN 93-0386780

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

424 NE 22nd Avenue97232
Siviq Scores

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

Liabilities / Assets

35th percentile

0.17x

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

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$25,145,744

Down $607,357 (-2.4%) from 2011

Net Assets

Up

$20,928,314

Up $499,852 (+2.4%) from 2011

Liabilities

Down

$4,217,430

Down $1,107,209 (-21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$35,213,876

Down $1,585,398 (-4.3%) from 2011

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

2012

Assets$25,145,744
Liabilities$4,217,430
Net Assets$20,928,314

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

2012

Revenue-
Expenses$35,213,876
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Gross Receipts
$35,563,261
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:fifteen group homes and one residential setting where 135 youth with developmental disabilities and mental health challenges found around-the-clock support and life skills training in a safe and secure setting. Fifty four percent of the youth met their personal goals and 38% more are making progress.
Activity 3
Youth and family services:intensive intervention and psychiatric treatment for toddlers, children and teenagers from 3 years to 17. Many of these children are struggling to function at home, at school or in the community. Kerr provides treatment and skills training geared toward reuniting children with their families when possible and creating new potential for a healthy, productive life for each child.programs include a crisis psychiatric care, community-based mental health services, a family resource center and foster care. We provided services for 712 children with mental health challenges and support for their families.
Filing and Contact Details

Filer

EIN
93-0386780
Raw XML AppendixShowing 400 of 809 raw XML fields

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IRS990/Activity2/Description0YOUTH GROUP HOMES AND INTENSIVE TREATMENT PROGRAM:FIFTEEN GROUP HOMES AND ONE RESIDENTIAL SETTING WHERE 135 YOUTH WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES FOUND AROUND-THE-CLOCK SUPPORT AND LIFE SKILLS TRAINING IN A SAFE AND SECURE SETTING. FIFTY FOUR PERCENT OF THE YOUTH MET THEIR PERSONAL GOALS AND 38% MORE ARE MAKING PROGRESS.
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IRS990/Activity3/Description0YOUTH AND FAMILY SERVICES:INTENSIVE INTERVENTION AND PSYCHIATRIC TREATMENT FOR TODDLERS, CHILDREN AND TEENAGERS FROM 3 YEARS TO 17. MANY OF THESE CHILDREN ARE STRUGGLING TO FUNCTION AT HOME, AT SCHOOL OR IN THE COMMUNITY. KERR PROVIDES TREATMENT AND SKILLS TRAINING GEARED TOWARD REUNITING CHILDREN WITH THEIR FAMILIES WHEN POSSIBLE AND CREATING NEW POTENTIAL FOR A HEALTHY, PRODUCTIVE LIFE FOR EACH CHILD.PROGRAMS INCLUDE A CRISIS PSYCHIATRIC CARE, COMMUNITY-BASED MENTAL HEALTH SERVICES, A FAMILY RESOURCE CENTER AND FOSTER CARE. WE PROVIDED SERVICES FOR 712 CHILDREN WITH MENTAL HEALTH CHALLENGES AND SUPPORT FOR THEIR FAMILIES.
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IRS990/MissionDescription0ALBERTINA KERR PARTNERS WITH FAMILIES AND THE COMMUNITY TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL HEALTH CHALLENGES TO LEAD SELF-DETERMINED LIVES AND REALIZE THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0351933
IRS990/MortNotesPyblSecuredInvestProp/EOY0498944
IRS990/NameOfPrincipalOfficerPerson0CHRISTOPHER J KRENK
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY020428462
IRS990/NetAssetsOrFundBalancesEOY020928314
IRS990/NetGainOrLossInvestments/ExclusionAmount0-61785
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-61785
IRS990/NetRentalIncomeOrLoss/ExclusionAmount096033
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn096033
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0120136
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096090
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees01031
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral086682
IRS990/Occupancy/ProgramServices02181317
IRS990/Occupancy/Total02267999
IRS990/OfficeExpenses/ManagementAndGeneral0129518
IRS990/OfficeExpenses/ProgramServices0327711
IRS990/OfficeExpenses/Total0457229
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09240113
IRS990/OtherAssetsTotal/EOY09469514
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0270290
IRS990/OtherEmployeeBenefits/ProgramServices03153665
IRS990/OtherEmployeeBenefits/Total03423955
IRS990/OtherExpensePriorYear08475863
IRS990/OtherExpensesCurrentYear08049257
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1FOSTER AND RESPITE FEES
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral02082
IRS990/OtherExpenses/ManagementAndGeneral1113719
IRS990/OtherExpenses/ProgramServices0966195
IRS990/OtherExpenses/ProgramServices1933663
IRS990/OtherExpenses/ProgramServices2237828
IRS990/OtherExpenses/Total0968277
IRS990/OtherExpenses/Total1933663
IRS990/OtherExpenses/Total2351547
IRS990/OtherLiabilities/BOY0389642
IRS990/OtherLiabilities/EOY0366780
IRS990/OtherRevenueCurrentYear0138779
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount042746
IRS990/OtherRevenueMisc/TotalRevenueColumn042746
IRS990/OtherRevenuePriorYear0605528
IRS990/OtherSalariesAndWages/ManagementAndGeneral01347183
IRS990/OtherSalariesAndWages/ProgramServices019333610
IRS990/OtherSalariesAndWages/Total020680793
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0204830
IRS990/PayrollTaxes/ProgramServices02337361
IRS990/PayrollTaxes/Total02542191
IRS990/PensionPlanContributions/ManagementAndGeneral0707
IRS990/PensionPlanContributions/ProgramServices0151274
IRS990/PensionPlanContributions/Total0151981
IRS990/PermanentlyRestrictedNetAssets/BOY01934082
IRS990/PermanentlyRestrictedNetAssets/EOY02171339
IRS990/PledgesAndGrantsReceivable/BOY035739

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

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits