Civic Intelligence

Merakey Montgomery County

990 • Fiscal year 2014 • EIN 23-2304620

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileNHSONLINE.ORG
620 Germantown Pike19444

(215) 238-4403

Siviq Scores

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

Liabilities / Assets

98th percentile

1.50x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$1,104,493

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,889,180

Down $18,504 (-1.0%) from 2013

Net Assets

Up

-$952,712

Up $374,065 (+28%) from 2013

Liabilities

Down

$2,841,892

Down $392,569 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Up

$11,191,692

Up $452,684 (+4.2%) from 2013

Expenses

Up

$10,817,627

Up $431,264 (+4.2%) from 2013

Net Income

Up

$374,065

Up $21,420 (+6.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $1,860,595Liabilities 2010: $4,358,231Net Assets 2010: -$2,497,6362010Assets 2011: $2,117,706Liabilities 2011: $4,214,404Net Assets 2011: -$2,096,6982011Assets 2012: $2,000,977Liabilities 2012: $3,451,476Net Assets 2012: -$1,450,4992012Assets 2013: $1,907,684Liabilities 2013: $3,234,461Net Assets 2013: -$1,326,7772013Assets 2014: $1,889,180Liabilities 2014: $2,841,892Net Assets 2014: -$952,7122014Assets 2015: $1,565,674Liabilities 2015: $1,546,966Net Assets 2015: $18,7082015Assets 2016: $2,156,625Liabilities 2016: $1,011,885Net Assets 2016: $1,144,7402016Assets 2017: $3,151,042Liabilities 2017: $1,025,349Net Assets 2017: $2,125,6932017Assets 2018: $4,417,374Liabilities 2018: $1,318,382Net Assets 2018: $3,098,9922018Assets 2019: $4,909,583Liabilities 2019: $1,211,926Net Assets 2019: $3,697,6572019Assets 2020: $4,544,144Liabilities 2020: $1,443,729Net Assets 2020: $3,100,4152020Assets 2021: $6,362,296Liabilities 2021: $1,758,721Net Assets 2021: $4,603,5752021Assets 2022: $9,490,902Liabilities 2022: $2,145,980Net Assets 2022: $7,344,9222022Assets 2023: $12,426,193Liabilities 2023: $3,154,561Net Assets 2023: $9,271,6322023Assets 2024: $12,912,556Liabilities 2024: $2,224,005Net Assets 2024: $10,688,5512024

Highlighted filing

2014

Assets$1,889,180
Liabilities$2,841,892
Net Assets-$952,712
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,722,8312010Expenses 2011: $10,547,3052011Expenses 2012: $10,434,0472012Revenue 2013: $10,739,008Expenses 2013: $10,386,363Net Income 2013: $352,6452013Revenue 2014: $11,191,692Expenses 2014: $10,817,627Net Income 2014: $374,0652014Revenue 2015: $11,256,131Expenses 2015: $10,284,709Net Income 2015: $971,4222015Revenue 2016: $12,504,368Expenses 2016: $11,378,336Net Income 2016: $1,126,0322016Revenue 2017: $13,732,108Expenses 2017: $12,751,155Net Income 2017: $980,9532017Revenue 2018: $13,896,913Expenses 2018: $12,923,614Net Income 2018: $973,2992018Revenue 2019: $14,650,174Expenses 2019: $14,051,509Net Income 2019: $598,6652019Revenue 2020: $13,597,159Expenses 2020: $14,194,401Net Income 2020: -$597,2422020Revenue 2021: $14,598,796Expenses 2021: $13,095,636Net Income 2021: $1,503,1602021Revenue 2022: $14,472,087Expenses 2022: $11,730,740Net Income 2022: $2,741,3472022Revenue 2023: $14,411,786Expenses 2023: $12,485,076Net Income 2023: $1,926,7102023Revenue 2024: $13,707,046Expenses 2024: $12,290,127Net Income 2024: $1,416,9192024

Highlighted filing

2014

Revenue$11,191,692
Expenses$10,817,627
Net Income$374,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$11,191,692
Mission and Program Overview

Mission

Provide behavioral health and intellectual developmental disabilities services to the residents of montgomery county, pa.

Provide behavioral health and intellectual developmental disabilities services to the residents of montgomery county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,597,314$1,563,187▼ $34,127
Land, Buildings, and Equipment, Net$278,840$290,721▲ $11,881
Savings and Temporary Cash Investments$20,947$24,773▲ $3,826
Cash and Non-Interest-Bearing Accounts$1,697$1,700▲ $3
Prepaid Expenses and Deferred Charges$965$878▼ $87
Total Assets$1,907,684$1,889,180▼ $18,504
Other Assets Total$7,921$7,921→ $0
Liabilities
Other Liabilities$2,836,663$2,384,001▼ $452,662
Accounts Payable and Accrued Expenses$359,657$432,168▲ $72,511
Deferred Revenue$38,141$25,723▼ $12,418
Total Liabilities$3,234,461$2,841,892▼ $392,569
Net Assets / Fund Balance
Unrestricted Net Assets$-1,326,777$-952,712▲ $374,065
Total Net Assets Fund Balance$-1,326,777$-952,712▲ $374,065
Total Liabilities and Net Assets / Fund Balance$1,907,684$1,889,180▼ $18,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,721$1,102,898$1,169,619
Buildings$215,536$575,533$791,069
Leasehold Improvements$8,464$17,165$25,629
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseOtherTotal
Michael BartonSecretary/treasurer$16,097$9,511$25,608
M Joseph RocksPresident$10,062$7,527$17,589
Michael BreslinCOO$8,547$4,859$13,406
Kevin McclureVice President$7,754$4,279$12,033
Leah PasonExecutive Vice President$4,623$2,844$7,467
Terry McnelisSenior Vice President$3,498$1,732$5,230
John CiavardoneVice President$3,320$1,878$5,198

Board Members and Trustees

NameTitle
Carl ClarkExecutive Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$5,170
Program Service Revenue
$10,957,322
Investment Income
$0
Other Revenue
$229,200
Change in Net Assets
$374,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,191,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,191,692
Total Revenue per Form 990
$11,191,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,384,725
Other Expenses$4,432,902
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,138,797--$5,138,797
Other Employee Benefits$800,091--$800,091
All Other Expenses$649,117--$649,117
Occupancy$553,295--$553,295
Payroll Taxes$423,915--$423,915
Other Expenses$180,880$1,192,888-$180,880
Insurance$147,318--$147,318
Travel$143,506--$143,506
Depreciation Depletion$76,898--$76,898
Fees for Services Accounting$29,296$18,354-$47,650
Fees for Services Legal$36,271--$36,271
Pension Plan Contributions$21,922--$21,922
Conferences and Meetings$20,638--$20,638
Office Expenses$7,583--$7,583
Advertising$2,846--$2,846
Interest$2,751--$2,751
Total Functional Expenses$9,606,385$1,211,242$0$10,817,627

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,817,626
Total Expenses per Audited Statements$10,817,626
Total Expenses per Form 990$10,817,626
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,359,228
Client Fund$24,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 was prepared by organization's director of insurance and tax services and reviewed by the board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“An annual questionnaire is sent to and completed by directors, officers and key employees. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflict of interest involving key employees are reviewed by chief financial officer and vice president of human resources. Conflict of interest policy is monitored by organization's office of corporate integrity and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of audit, internal control and completing the form 990.”

Form 990, Part VI, Section B, Line 15

“An independent study of compensation for comparable organizations is performed by an independent consultant. The findings are reported to the compensation committee of the parent organization which makes recomendations to the full board for a vote. A portion of these salaries are allocated to this organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-2304620
Phone
2152384403

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2015-05-12

Organization Details

Principal Officer
Joseph Martz
Formed
1984
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
263
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by nhs based on a "more likely than not" threshhold. This applies to positions taken or expected to be taken in a tax return. Nhs does not believe its financial statements include any material uncertain tax position.”

Raw XML AppendixShowing 400 of 950 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt05115
IRS990/OtherRevenueTotalAmt05115
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IRS990/OtherSalariesAndWagesGrp/TotalAmt05138797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0423915
IRS990/PayrollTaxesGrp/TotalAmt0423915
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021922
IRS990/PensionPlanContributionsGrp/TotalAmt021922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0878
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc03RD PARTY
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3SELF PAY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14998865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2256850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05624817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14998865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2256850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376790
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES INCLUDING OUTPATIENT AND RESIDENTAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01452431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04262059
IRS990/PYOtherRevenueAmt0256964
IRS990/PYProgramServiceRevenueAmt010474546
IRS990/PYRevenuesLessExpensesAmt0352645
IRS990/PYSalariesCompEmpBnftPaidAmt06124304
IRS990/PYTotalExpensesAmt010386363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010739008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0374065
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05170
IRS990/RentalIncomeOrLossGrp/RealAmt0224085
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024773
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0224085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0255841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0233714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234879
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01200169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010957322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010474547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010555855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010479382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09809130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052276236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0224085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0255841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0233714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01200169
IRS990ScheduleA/InvestmentIncomeCYPct00.02240
IRS990ScheduleA/InvestmentIncomePYPct00.02390
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07914
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018343
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97730
IRS990ScheduleA/PublicSupportPY509Pct00.97590
IRS990ScheduleA/PublicSupportTotal509Amt052385753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010962492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010482045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010583150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010510226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09847840
IRS990ScheduleA/Total509Grp/TotalAmt052385753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011191692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010739009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010846905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010743940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010082719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053604265
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0215536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0791069
IRS990ScheduleD/EquipmentGrp/BookValueAmt066721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01102898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01169619
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010817626
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02359228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUND
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011191692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt010817626
IRS990ScheduleD/TotalLiabilityAmt02384001
IRS990ScheduleD/TotalRevenuePerForm990Amt011191692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011191692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010817626
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt010062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt116097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt27754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt34623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt43320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt53498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt68547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt70
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,889,180
Liabilities
$2,841,892
Net assets
-$952,712
Revenue
$11,191,692
Expenses
$10,817,627
Net income
$374,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$2.22$10.7$13.7$12.3$1.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$3.15$9.27$14.4$12.5$1.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$2.15$7.34$14.5$11.7$2.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$1.76$4.60$14.6$13.1$1.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.44$3.10$13.6$14.2$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.21$3.70$14.7$14.1$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$1.32$3.10$13.9$12.9$0.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.03$2.13$13.7$12.8$0.98
2016Detailed filing. Detailed filing data is available for this year.$2.16$1.01$1.14$12.5$11.4$1.13
2015Detailed filing. Detailed filing data is available for this year.$1.57$1.55$0.02$11.3$10.3$0.97
2014Detailed filing. Detailed filing data is available for this year.$1.89$2.84$0.95$11.2$10.8$0.37
2013Summary only. Only limited summary data is available for this year.$1.91$3.23$1.33$10.7$10.4$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$3.45$1.45$10.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$4.21$2.10$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$4.36$2.50$9.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits