Civic Intelligence

Northeast Kingdom Human Services Inc.

990 • Fiscal year 2012 • EIN 03-0212039

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 15, 2012

Organization ProfileWWW.NKHS.ORG

View Organization Page

PO Box 72405855
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.45x

Higher debt load relative to assets than 63% 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

61st percentile

5.3%

Faster asset growth than 61% 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.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$12,024,968

Up $608,018 (+5.3%) from 2011

Net Assets

Up

$6,631,168

Up $640,366 (+11%) from 2011

Liabilities

Down

$5,393,800

Down $32,348 (-0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$25,609,194

Up $354,023 (+1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,367,939Liabilities 2010: $4,812,723Net Assets 2010: $5,555,2162010Assets 2011: $11,416,950Liabilities 2011: $5,426,148Net Assets 2011: $5,990,8022011Assets 2012: $12,024,968Liabilities 2012: $5,393,800Net Assets 2012: $6,631,1682012Assets 2013: $15,443,176Liabilities 2013: $8,526,185Net Assets 2013: $6,916,9912013Assets 2014: $15,017,146Liabilities 2014: $8,223,996Net Assets 2014: $6,793,1502014Assets 2015: $16,402,660Liabilities 2015: $9,286,020Net Assets 2015: $7,116,6402015Assets 2016: $16,215,800Liabilities 2016: $9,446,362Net Assets 2016: $6,769,4382016Assets 2017: $16,392,987Liabilities 2017: $9,008,267Net Assets 2017: $7,384,7202017Assets 2018: $16,990,753Liabilities 2018: $8,764,875Net Assets 2018: $8,225,8782018Assets 2019: $18,026,956Liabilities 2019: $9,014,291Net Assets 2019: $9,012,6652019Assets 2020: $24,134,141Liabilities 2020: $14,670,901Net Assets 2020: $9,463,2402020Assets 2021: $26,990,165Liabilities 2021: $12,348,547Net Assets 2021: $14,641,6182021Assets 2022: $28,213,851Liabilities 2022: $11,038,225Net Assets 2022: $17,175,6262022Assets 2023: $36,853,773Liabilities 2023: $12,399,072Net Assets 2023: $24,454,7012023Assets 2024: $38,673,759Liabilities 2024: $11,870,000Net Assets 2024: $26,803,7592024

Highlighted filing

2012

Assets$12,024,968
Liabilities$5,393,800
Net Assets$6,631,168
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $25,319,2352010Expenses 2011: $25,255,1712011Expenses 2012: $25,609,1942012Revenue 2013: $30,062,173Expenses 2013: $29,776,350Net Income 2013: $285,8232013Revenue 2014: $30,927,555Expenses 2014: $31,051,396Net Income 2014: -$123,8412014Revenue 2015: $32,672,547Expenses 2015: $32,349,057Net Income 2015: $323,4902015Revenue 2016: $34,905,473Expenses 2016: $35,252,675Net Income 2016: -$347,2022016Revenue 2017: $37,712,861Expenses 2017: $37,097,579Net Income 2017: $615,2822017Revenue 2018: $37,980,373Expenses 2018: $37,139,215Net Income 2018: $841,1582018Revenue 2019: $38,723,753Expenses 2019: $37,936,966Net Income 2019: $786,7872019Revenue 2020: $41,880,486Expenses 2020: $41,429,911Net Income 2020: $450,5752020Revenue 2021: $46,798,072Expenses 2021: $41,922,232Net Income 2021: $4,875,8402021Revenue 2022: $45,743,136Expenses 2022: $43,831,344Net Income 2022: $1,911,7922022Revenue 2023: $52,700,750Expenses 2023: $51,100,507Net Income 2023: $1,600,2432023Revenue 2024: $58,646,977Expenses 2024: $56,220,360Net Income 2024: $2,426,6172024

Highlighted filing

2012

Revenue-
Expenses$25,609,194
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 15, 2012
Return Version
2011v1.2
Gross Receipts
$26,443,325
Mission and Program Overview

Mission

The mission of northeast kingdom human services, inc. Is to provide responsive and efficient community-based, consumer-sensitive, mental health, substance abuse, and developmental services to the residents of caledonia, essex and orleans counties situated in the northeastern portion of the state of vermont

Major Activities

Activity 2
Mental health services nkhs's division of mental health provides sensitive, responsive commnutiy-based mental health services to adults, children, and families residing within vermont's northeast kingdom. Services available include, but are not limited to, psychiatry, clinical assessment and intervention, case management, psychopharmacology, emergency or crisis care, respite, and early intervention services. Presently, 2,718 individuals are engaged in active treatment and receiving services through nkhs's mental health programs.
Activity 3
Substance abuse services nkhs seeks, through the division of substance abuse services, to empower individuals and families affected by substance abuse and addictive disorders to improve their quality of life through education, prevention, and treatment. Services provided include, but are no limited to, clinical assessment, individual and group psychotherapy, case management, emergency crisis services, school-based prevention and education programs, and court intervention services. Presently, 678 individuals are engaged in active treatement and receiving services through nkhs's substance abuse services programs.
Filing and Contact Details

Filer

EIN
03-0212039
Raw XML AppendixShowing 400 of 568 raw XML fields

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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IRS990/Activity2/Description0MENTAL HEALTH SERVICES NKHS'S DIVISION OF MENTAL HEALTH PROVIDES SENSITIVE, RESPONSIVE COMMNUTIY-BASED MENTAL HEALTH SERVICES TO ADULTS, CHILDREN, AND FAMILIES RESIDING WITHIN VERMONT'S NORTHEAST KINGDOM. SERVICES AVAILABLE INCLUDE, BUT ARE NOT LIMITED TO, PSYCHIATRY, CLINICAL ASSESSMENT AND INTERVENTION, CASE MANAGEMENT, PSYCHOPHARMACOLOGY, EMERGENCY OR CRISIS CARE, RESPITE, AND EARLY INTERVENTION SERVICES. PRESENTLY, 2,718 INDIVIDUALS ARE ENGAGED IN ACTIVE TREATMENT AND RECEIVING SERVICES THROUGH NKHS'S MENTAL HEALTH PROGRAMS.
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IRS990/PensionPlanContributions/ManagementAndGeneral057892
IRS990/PensionPlanContributions/ProgramServices0521028
IRS990/PensionPlanContributions/Total0578920
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0153265
IRS990/PrepaidExpensesDeferredCharges/EOY0195790
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621990
IRS990/ProgramServiceRevenueCY023890891
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear023692549
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023890891
IRS990/ProgramServiceRevenue/TotalRevenueColumn023890891
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-71945
IRS990/ReconcilationRevenueExpenses0712311
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue015417779
IRS990/RevenuesLessExpensesCY0712311
IRS990/RevenuesLessExpensesPriorYear0453636
IRS990/SalariesEtcCurrentYear015366793
IRS990/SalariesEtcPriorYear015260909
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01948056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01904231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02470761
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02757183
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02470996
IRS990ScheduleA/GiftsGrantsContribReceived170/Total011551227
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear026903
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031339
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years038518
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years053855
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0104051
IRS990ScheduleA/GrossInvestmentIncome170/Total0254666
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc023943366
IRS990ScheduleA/OtherIncome170/CurrentTaxYear052475
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year081259
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0123722
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0160439
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0454469
IRS990ScheduleA/OtherIncome170/Total0872364
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90580
IRS990ScheduleA/PublicSupportTotal170011551227
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01948056
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01904231
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02470761
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02757183
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02470996
IRS990ScheduleA/Total170/Total011551227
IRS990ScheduleA/TotalSupport012678257
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue03535904
IRS990ScheduleD/Buildings/Depreciation01073706
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04609610
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0245846
IRS990ScheduleD/Equipment/Depreciation01098713
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01344559
IRS990ScheduleD/ExcessOrDeficitForYear0712311
IRS990ScheduleD/ExcessOrDeficitPerFS0712311
IRS990ScheduleD/ExpensesSubtotal025609194
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHANGE IN RESTRICTED NET ASSETS 0

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,024,968
Liabilities
$5,393,800
Net assets
$6,631,168
Revenue
-
Expenses
$25,609,194
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.7$11.9$26.8$58.6$56.2$2.43
2023Detailed filing. Detailed filing data is available for this year.$36.9$12.4$24.5$52.7$51.1$1.60
2022Detailed filing. Detailed filing data is available for this year.$28.2$11.0$17.2$45.7$43.8$1.91
2021Detailed filing. Detailed filing data is available for this year.$27.0$12.3$14.6$46.8$41.9$4.88
2020Detailed filing. Detailed filing data is available for this year.$24.1$14.7$9.46$41.9$41.4$0.45
2019Detailed filing. Detailed filing data is available for this year.$18.0$9.01$9.01$38.7$37.9$0.79
2018Detailed filing. Detailed filing data is available for this year.$17.0$8.76$8.23$38.0$37.1$0.84
2017Detailed filing. Detailed filing data is available for this year.$16.4$9.01$7.38$37.7$37.1$0.62
2016Detailed filing. Detailed filing data is available for this year.$16.2$9.45$6.77$34.9$35.3$0.35
2015Detailed filing. Detailed filing data is available for this year.$16.4$9.29$7.12$32.7$32.3$0.32
2014Detailed filing. Detailed filing data is available for this year.$15.0$8.22$6.79$30.9$31.1$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$8.53$6.92$30.1$29.8$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.39$6.63$25.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.43$5.99$25.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.81$5.56$25.3