Civic Intelligence

Merakey Delaware County

990 • Fiscal year 2012 • EIN 23-1887233

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

620 Germantown Pike19444
Siviq Scores

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

Liabilities / Assets

99th percentile

2.56x

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

2012 filings • 501(c)3 • $10M-$25M 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

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,119,996

Down $713,157 (-15%) from 2011

Net Assets

Down

-$6,409,025

Down $502,040 (-8.5%) from 2011

Liabilities

Down

$10,529,021

Down $211,117 (-2.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,422,114

Up $193,227 (+0.9%) 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.

$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

2012

Assets$4,119,996
Liabilities$10,529,021
Net Assets-$6,409,025

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

2012

Revenue-
Expenses$22,422,114
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$21,920,074
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 907 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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IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg08999
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg14319
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg29335
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs0193570
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs192914
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs270587
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs350000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs444197
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs545200
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs6106072
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs763680
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0570676
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs1325620
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs2289829
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs3207911
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs4201120
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs5219462
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs6376286
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs7277960

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