Civic Intelligence

Merakey Delaware County

990 • Fiscal year 2010 • EIN 23-1887233

Jul 01, 2009 to Jun 30, 2010 • Filed on May 10, 2011

620 Germantown Pike19444
Siviq Scores

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

Liabilities / Assets

99th percentile

2.17x

Higher debt load relative to assets than 99% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,894,159

No earlier filing loaded for comparison.

Net Assets

-$5,740,500

No earlier filing loaded for comparison.

Liabilities

$10,634,659

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$21,575,527

No earlier filing loaded for comparison.

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.

$20M$10M$0-$10M-$20MAssets 2010: $4,894,159Liabilities 2010: $10,634,659Net Assets 2010: -$5,740,5002010Assets 2011: $4,833,153Liabilities 2011: $10,740,138Net Assets 2011: -$5,906,9852011Assets 2012: $4,119,996Liabilities 2012: $10,529,021Net Assets 2012: -$6,409,0252012Assets 2013: $9,050,577Liabilities 2013: $16,757,484Net Assets 2013: -$7,706,9072013Assets 2014: $4,036,607Liabilities 2014: $12,444,652Net Assets 2014: -$8,408,0452014Assets 2015: $3,549,879Liabilities 2015: $12,581,530Net Assets 2015: -$9,031,6512015Assets 2016: $3,851,519Liabilities 2016: $13,112,173Net Assets 2016: -$9,260,6542016Assets 2017: $3,380,450Liabilities 2017: $14,532,579Net Assets 2017: -$11,152,1292017Assets 2018: $3,308,756Liabilities 2018: $15,695,499Net Assets 2018: -$12,386,7432018Assets 2019: $5,405,635Liabilities 2019: $18,443,895Net Assets 2019: -$13,038,2602019Assets 2020: $3,773,714Liabilities 2020: $17,474,421Net Assets 2020: -$13,700,7072020Assets 2021: $1,242,283Liabilities 2021: $13,851,757Net Assets 2021: -$12,609,4742021Assets 2022: $1,544,273Liabilities 2022: $12,347,847Net Assets 2022: -$10,803,5742022Assets 2023: $3,136,292Liabilities 2023: $14,381,273Net Assets 2023: -$11,244,9812023Assets 2024: $6,331,426Liabilities 2024: $14,991,636Net Assets 2024: -$8,660,2102024

Highlighted filing

2010

Assets$4,894,159
Liabilities$10,634,659
Net Assets-$5,740,500

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $21,575,5272010Expenses 2011: $22,228,8872011Expenses 2012: $22,422,1142012Revenue 2013: $20,110,585Expenses 2013: $21,376,955Net Income 2013: -$1,266,3702013Revenue 2014: $20,558,942Expenses 2014: $21,260,080Net Income 2014: -$701,1382014Revenue 2015: $19,880,989Expenses 2015: $20,504,595Net Income 2015: -$623,6062015Revenue 2016: $20,878,127Expenses 2016: $21,107,130Net Income 2016: -$229,0032016Revenue 2017: $20,463,287Expenses 2017: $22,354,763Net Income 2017: -$1,891,4762017Revenue 2018: $20,188,804Expenses 2018: $21,423,418Net Income 2018: -$1,234,6142018Revenue 2019: $21,445,733Expenses 2019: $22,097,250Net Income 2019: -$651,5172019Revenue 2020: $21,485,379Expenses 2020: $22,147,826Net Income 2020: -$662,4472020Revenue 2021: $21,704,639Expenses 2021: $20,613,406Net Income 2021: $1,091,2332021Revenue 2022: $19,883,283Expenses 2022: $18,077,383Net Income 2022: $1,805,9002022Revenue 2023: $17,904,855Expenses 2023: $18,346,262Net Income 2023: -$441,4072023Revenue 2024: $20,803,124Expenses 2024: $18,218,353Net Income 2024: $2,584,7712024

Highlighted filing

2010

Revenue-
Expenses$21,575,527
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 10, 2011
Return Version
2009v1.4
Gross Receipts
$21,579,038
Mission and Program Overview

Mission

To provide services to individuals who have intellectual developmental disabilities.

Major Activities

Activity 2
Provide various services for individuals with intellectual developmental disabilities.
Filing and Contact Details

Filer

EIN
23-1887233
Raw XML AppendixShowing 400 of 754 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg267922
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0862733
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs1429608
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs2410992
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS REVIEWED BY A BOARD MEMBER PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL QUESTIONNAIRE IS COMPLETED AND SIGNED BY ALL BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES. THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE ORGANIZATION'S OFFICE OF CORPORATE INTEGRITY.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION STUDY IS CONDUCTED BY AN INDEPENDENT THIRD PARTY CONSULTANT FOR THE OFFICER OF THE PARENT ORGANIZATION. RESULT OF THE STUDY IS PRESENTED TO THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13620 GERMANTOWN PIKE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16620 GERMANTOWN PIKE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113620 GERMANTOWN PIKE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$15.0$8.66$20.8$18.2$2.58
2023Detailed filing. Detailed filing data is available for this year.$3.14$14.4$11.2$17.9$18.3$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.54$12.3$10.8$19.9$18.1$1.81
2021Detailed filing. Detailed filing data is available for this year.$1.24$13.9$12.6$21.7$20.6$1.09
2020Detailed filing. Detailed filing data is available for this year.$3.77$17.5$13.7$21.5$22.1$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.41$18.4$13.0$21.4$22.1$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.31$15.7$12.4$20.2$21.4$1.23
2017Detailed filing. Detailed filing data is available for this year.$3.38$14.5$11.2$20.5$22.4$1.89
2016Detailed filing. Detailed filing data is available for this year.$3.85$13.1$9.26$20.9$21.1$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.55$12.6$9.03$19.9$20.5$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.04$12.4$8.41$20.6$21.3$0.70
2013Summary only. Only limited summary data is available for this year.$9.05$16.8$7.71$20.1$21.4$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$10.5$6.41$22.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$10.7$5.91$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$10.6$5.74$21.6