Civic Intelligence

Merakey Montgomery County

990 • Fiscal year 2010 • EIN 23-2304620

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

2.34x

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

$1,860,595

No earlier filing loaded for comparison.

Net Assets

-$2,497,636

No earlier filing loaded for comparison.

Liabilities

$4,358,231

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,722,831

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.

$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

2010

Assets$1,860,595
Liabilities$4,358,231
Net Assets-$2,497,636

Operations Trend

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

2010

Revenue-
Expenses$9,722,831
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
$10,082,719
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Provide intellectual developmental disabilities services including outpatient and residential services.
Filing and Contact Details

Filer

EIN
23-2304620
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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
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 OFFICERS 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
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine18620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine19620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine110620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine111620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine113620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine114620 GERMANTOWN PIKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115620 GERMANTOWN PIKE

Document Assets

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Filings

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