Civic Intelligence

Northwestern Human Services of New Jersey

990 • Fiscal year 2013 • EIN 22-2334709

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.MERAKEY.ORG
620 Germantown Pike19444
Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,696,958

Up $433,272 (+34%) from 2012

Net Assets

Down

-$1,507,654

Down $9,287 (-0.6%) from 2012

Liabilities

Up

$3,204,612

Up $442,559 (+16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,669,727

Up $915,841 (+24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,656,697Liabilities 2011: $3,175,744Net Assets 2011: -$1,519,0472011Assets 2012: $1,263,686Liabilities 2012: $2,762,053Net Assets 2012: -$1,498,3672012Assets 2013: $1,696,958Liabilities 2013: $3,204,612Net Assets 2013: -$1,507,6542013Assets 2014: $2,509,029Liabilities 2014: $4,030,656Net Assets 2014: -$1,521,6272014Assets 2015: $905,475Liabilities 2015: $2,826,172Net Assets 2015: -$1,920,6972015Assets 2016: $1,239,979Liabilities 2016: $3,534,569Net Assets 2016: -$2,294,5902016Assets 2017: $309,667Liabilities 2017: $2,718,671Net Assets 2017: -$2,409,0042017Assets 2018: $1,030,804Liabilities 2018: $3,794,582Net Assets 2018: -$2,763,7782018Assets 2019: $847,905Liabilities 2019: $3,712,238Net Assets 2019: -$2,864,3332019Assets 2020: $3,900,400Liabilities 2020: $5,972,711Net Assets 2020: -$2,072,3112020Assets 2021: $3,333,906Liabilities 2021: $3,280,918Net Assets 2021: $52,9882021Assets 2022: $3,320,725Liabilities 2022: $3,958,365Net Assets 2022: -$637,6402022Assets 2023: $3,804,978Liabilities 2023: $4,555,792Net Assets 2023: -$750,8142023

Highlighted filing

2013

Assets$1,696,958
Liabilities$3,204,612
Net Assets-$1,507,654
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,215,7632011Expenses 2012: $3,753,8862012Expenses 2013: $4,669,7272013Revenue 2014: $5,713,334Expenses 2014: $5,727,309Net Income 2014: -$13,9752014Revenue 2015: $5,913,072Expenses 2015: $6,312,143Net Income 2015: -$399,0712015Revenue 2016: $5,906,304Expenses 2016: $6,280,197Net Income 2016: -$373,8932016Revenue 2017: $6,124,149Expenses 2017: $6,238,563Net Income 2017: -$114,4142017Revenue 2018: $6,829,792Expenses 2018: $7,184,566Net Income 2018: -$354,7742018Revenue 2019: $6,972,870Expenses 2019: $7,073,425Net Income 2019: -$100,5552019Revenue 2020: $15,251,931Expenses 2020: $13,459,909Net Income 2020: $1,792,0222020Revenue 2021: $18,038,178Expenses 2021: $15,912,879Net Income 2021: $2,125,2992021Revenue 2022: $15,992,317Expenses 2022: $16,682,945Net Income 2022: -$690,6282022Revenue 2023: $15,710,625Expenses 2023: $15,823,799Net Income 2023: -$113,1742023

Highlighted filing

2013

Revenue-
Expenses$4,669,727
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$4,660,441
Mission and Program Overview

Mission

Provide services to the residents of new jersey with intellectual developmental disabilities.

Filing and Contact Details

Filer

EIN
22-2334709
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0A TAX POSITION IS RECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIALY UNCERTAIN TAX POSITIONS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION STUDY IS CONDUCTED BY AN INDEPENDENT THIRD PARTY CONSULTANT FOR THE OFFICERS OF THE PARENT ORGANIZATION. RESULT OF THE STUDY IS PRESENTED TOT HE COMPENSATION COMMITTEE OF THE PARENT BOARD. COMPENSATION COMMITTEE MAKES A RECOMENDATION TO THE FULL PARENT BOARD WHO VOTES ON THE COMPENSATION OF THE OFFICERS. A SMALL PORTION OF THESE SALARIES ARE ALLOCATED TO THIS ORGANIZATION.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1EXECUTIVES PARTICIPATE IN AN INCENTIVE PROGRAM WITH A VARIABLE PAYMENT BASED ON PROGRAMATIC OUTCOMES AND OTHER OPERATIONAL RESULTS.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0M JOSEPH ROCKS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1KEVIN MCCLURE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2MICHAEL BARTON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3LEAH PASON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4JOHN SCHECK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5TERRY MCNELIS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6MICHAEL BRESLIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7CARL CLARK
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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
$1,696,958
Liabilities
$3,204,612
Net assets
-$1,507,654
Revenue
-
Expenses
$4,669,727
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.80$4.56$0.75$15.7$15.8$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.96$0.64$16.0$16.7$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$3.28$0.05$18.0$15.9$2.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$5.97$2.07$15.3$13.5$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$3.71$2.86$6.97$7.07$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$3.79$2.76$6.83$7.18$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$2.72$2.41$6.12$6.24$0.11
2016Summary only. Only limited summary data is available for this year.$1.24$3.53$2.29$5.91$6.28$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.91$2.83$1.92$5.91$6.31$0.40
2014Summary only. Only limited summary data is available for this year.$2.51$4.03$1.52$5.71$5.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$3.20$1.51$4.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$2.76$1.50$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$3.18$1.52$2.22