Civic Intelligence

Merakey Philadelphia

990 • Fiscal year 2012 • EIN 23-2175923

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

Organization ProfileNHSONLINE.ORG
620 Germantown Pike19444
Siviq Scores

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

Liabilities / Assets

70th percentile

0.54x

Higher debt load relative to assets than 70% 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

97th percentile

61%

Faster asset growth than 97% 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 / Assets70th percentile

Assets

Up

$5,745,795

Up $2,183,089 (+61%) from 2011

Net Assets

Up

$2,626,690

Up $2,315,514 (+744%) from 2011

Liabilities

Down

$3,119,105

Down $132,425 (-4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$26,564,069

Down $1,817,130 (-6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,364,980Liabilities 2010: $6,312,278Net Assets 2010: $2,052,7022010Assets 2011: $3,562,706Liabilities 2011: $3,251,530Net Assets 2011: $311,1762011Assets 2012: $5,745,795Liabilities 2012: $3,119,105Net Assets 2012: $2,626,6902012Assets 2013: $5,559,367Liabilities 2013: $2,252,476Net Assets 2013: $3,306,8912013Assets 2014: $5,725,061Liabilities 2014: $2,091,462Net Assets 2014: $3,633,5992014Assets 2015: $9,070,449Liabilities 2015: $4,683,450Net Assets 2015: $4,386,9992015Assets 2016: $11,116,539Liabilities 2016: $2,838,125Net Assets 2016: $8,278,4142016Assets 2017: $10,549,020Liabilities 2017: $2,822,736Net Assets 2017: $7,726,2842017Assets 2018: $11,188,143Liabilities 2018: $3,520,370Net Assets 2018: $7,667,7732018Assets 2019: $11,599,546Liabilities 2019: $3,486,048Net Assets 2019: $8,113,4982019Assets 2020: $10,187,505Liabilities 2020: $3,085,910Net Assets 2020: $7,101,5952020Assets 2021: $11,328,982Liabilities 2021: $3,426,177Net Assets 2021: $7,902,8052021Assets 2022: $15,148,907Liabilities 2022: $5,332,617Net Assets 2022: $9,816,2902022Assets 2023: $17,209,041Liabilities 2023: $2,253,584Net Assets 2023: $14,955,4572023Assets 2024: $18,958,647Liabilities 2024: $2,426,532Net Assets 2024: $16,532,1152024

Highlighted filing

2012

Assets$5,745,795
Liabilities$3,119,105
Net Assets$2,626,690
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $35,728,8712010Expenses 2011: $28,381,1992011Expenses 2012: $26,564,0692012Expenses 2013: $25,374,5132013Revenue 2014: $26,585,271Expenses 2014: $26,258,562Net Income 2014: $326,7092014Revenue 2015: $23,772,861Expenses 2015: $23,019,461Net Income 2015: $753,4002015Revenue 2016: $30,479,455Expenses 2016: $27,188,040Net Income 2016: $3,291,4152016Revenue 2017: $28,295,113Expenses 2017: $28,847,243Net Income 2017: -$552,1302017Revenue 2018: $28,505,463Expenses 2018: $28,563,974Net Income 2018: -$58,5112018Revenue 2019: $29,245,378Expenses 2019: $28,799,653Net Income 2019: $445,7252019Revenue 2020: $27,739,657Expenses 2020: $28,751,560Net Income 2020: -$1,011,9032020Revenue 2021: $27,521,288Expenses 2021: $26,720,078Net Income 2021: $801,2102021Revenue 2022: $27,404,714Expenses 2022: $25,491,229Net Income 2022: $1,913,4852022Revenue 2023: $31,332,076Expenses 2023: $26,192,909Net Income 2023: $5,139,1672023Revenue 2024: $26,177,621Expenses 2024: $24,600,963Net Income 2024: $1,576,6582024

Highlighted filing

2012

Revenue-
Expenses$26,564,069
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$28,879,583
Mission and Program Overview

Mission

Provide comprehensive behavioral health, intellectual developmental disabilities and autism services to residents of philadelphia.

Major Activities

Activity 2
Provide intellectal developmental disabilities services.
Filing and Contact Details

Filer

EIN
23-2175923
Raw XML AppendixShowing 400 of 845 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/DeferredCompRelatedOrgs633000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs716500
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0EXECUTIVES PARTICIPATE IN AN INCENTIVE PROGRAM WUTH A VARIABLE PAYMENT BASED ON PROGRAMATIC OUTCOME AND OTHER OPERATIONAL RESULTS.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1PART I LINE 4B: IN 2011 THE BOARD IMPLEMENTED AN AFTER TAX SAVINGS PLAN FOR THE EXECUTIVES AND A PORTION OF CURRENT COMPENSATION REPORTED IN COLUMN B(III) OF SCHEDULE J INCLUDES THE CURRENT YEAR'S CONTRIBUTION TO THIS PLAN FOR FOLLOWING INDIVIDUALS: SENATOR M. JOSEPH ROCKS $182,588 KEVIN MCCLURE $50,488 LEAH PASON $25,177 JOHN CIAVARDONE $14,750 JOHN SCHECK $22,249 MICHAEL BARTON $45,270 TERRY MCNELIS $25,013 MICHAEL BRESLIN $57,081 CARL CLARK $35,859
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 7
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0M JOSEPH ROCKS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MICHAEL BARTON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2KEVIN MCCLURE
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3LEAH PASON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4JOHN SCHECK
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson5TERRY MCNELIS
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson6MICHAEL BRESLIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson7CARL CLARK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg01245
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg13107
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg21118
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg30
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs022148
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs123657
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs219891
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs39949
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs419540
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs59685
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs623295

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
$5,745,795
Liabilities
$3,119,105
Net assets
$2,626,690
Revenue
-
Expenses
$26,564,069
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$2.43$16.5$26.2$24.6$1.58
2023Summary only. Only limited summary data is available for this year.$17.2$2.25$15.0$31.3$26.2$5.14
2022Summary only. Only limited summary data is available for this year.$15.1$5.33$9.82$27.4$25.5$1.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.43$7.90$27.5$26.7$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.09$7.10$27.7$28.8$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$3.49$8.11$29.2$28.8$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.52$7.67$28.5$28.6$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.82$7.73$28.3$28.8$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$2.84$8.28$30.5$27.2$3.29
2015Detailed filing. Detailed filing data is available for this year.$9.07$4.68$4.39$23.8$23.0$0.75
2014Detailed filing. Detailed filing data is available for this year.$5.73$2.09$3.63$26.6$26.3$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$2.25$3.31$25.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$3.12$2.63$26.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$3.25$0.31$28.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$6.31$2.05$35.7