Civic Intelligence

Northeast Kingdom Human Services Inc.

990 • Fiscal year 2013 • EIN 03-0212039

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 15, 2013

Organization ProfileWWW.NKHS.ORG

View Organization Page

PO Box 724Newport, VT 05855
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.55x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.28x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$15,443,176

Up $3,418,208 (+28%) from 2012

Net Assets

Up

$6,916,991

Up $285,823 (+4.3%) from 2012

Liabilities

Up

$8,526,185

Up $3,132,385 (+58%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin38th percentile

Revenue

$30,062,173

No earlier filing loaded for comparison.

Expenses

Up

$29,776,350

Up $4,167,156 (+16%) from 2012

Net Income

$285,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2013

Assets$15,443,176
Liabilities$8,526,185
Net Assets$6,916,991
Open 2013 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

2013

Revenue$30,062,173
Expenses$29,776,350
Net Income$285,823
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 15, 2013
Return Version
2012v2.3
Gross Receipts
$30,084,870
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, 2,743 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, 556 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 607 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/OtherExpensesCurrentYear013151731
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IRS990/OtherExpenses/Description1OPERATING EXPENSES
IRS990/OtherExpenses/Description2PROGRAM EXPENSES
IRS990/OtherExpenses/ManagementAndGeneral0244275
IRS990/OtherExpenses/ManagementAndGeneral1689902
IRS990/OtherExpenses/ManagementAndGeneral28573
IRS990/OtherExpenses/ProgramServices09386156
IRS990/OtherExpenses/ProgramServices1564448
IRS990/OtherExpenses/ProgramServices2502259
IRS990/OtherExpenses/Total09630431
IRS990/OtherExpenses/Total11254350
IRS990/OtherExpenses/Total2510832
IRS990/OtherLiabilities/BOY0370856
IRS990/OtherLiabilities/EOY0195677
IRS990/OtherRevenueCurrentYear0170298
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IRS990/OtherRevenueMisc/BusinessCode1621990
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IRS990/OtherRevenueMisc/Description1MISC. REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0127500
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome142798
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IRS990/OtherRevenueMisc/TotalRevenueColumn142798
IRS990/OtherRevenuePriorYear052475
IRS990/OtherSalariesAndWages/ManagementAndGeneral01129847
IRS990/OtherSalariesAndWages/ProgramServices010904152
IRS990/OtherSalariesAndWages/Total012033999
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral080078
IRS990/PayrollTaxes/ProgramServices0809674
IRS990/PayrollTaxes/Total0889752
IRS990/PensionPlanContributions/ManagementAndGeneral056369
IRS990/PensionPlanContributions/ProgramServices0507324
IRS990/PensionPlanContributions/Total0563693
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0195790
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IRS990/ProfessionalFundraising0false
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02757183
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0123722
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0160439
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02757183
IRS990ScheduleA/Total170/Total011894288
IRS990ScheduleA/TotalSupport013125042
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Document Assets

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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
$15,443,176
Liabilities
$8,526,185
Net assets
$6,916,991
Revenue
$30,062,173
Expenses
$29,776,350
Net income
$285,823
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