Civic Intelligence

Merakey Montgomery County

990 • Fiscal year 2016 • EIN 23-2304620

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileWWW.NHSONLINE.ORG
620 Germantown PikeLafayette Hill, PA 19444

(215) 238-4403

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.08x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

69th percentile

9.0%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$792,706

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,156,625

Up $590,951 (+38%) from 2015

Net Assets

Up

$1,144,740

Up $1,126,032 (+6019%) from 2015

Liabilities

Down

$1,011,885

Down $535,081 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Up

$12,504,368

Up $1,248,237 (+11%) from 2015

Expenses

Up

$11,378,336

Up $1,093,627 (+11%) from 2015

Net Income

Up

$1,126,032

Up $154,610 (+16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$2,156,625
Liabilities$1,011,885
Net Assets$1,144,740
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$12,504,368
Expenses$11,378,336
Net Income$1,126,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$12,504,368
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 in montco, pa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,299,772$1,935,141▲ $635,369
Land, Buildings, and Equipment, Net$217,522$182,601▼ $34,921
Savings and Temporary Cash Investments$31,374$32,570▲ $1,196
Cash and Non-Interest-Bearing Accounts$1,695$1,700▲ $5
Prepaid Expenses and Deferred Charges$7,390$-3,308▼ $10,698
Total Assets$1,565,674$2,156,625▲ $590,951
Other Assets Total$7,921$7,921→ $0
Liabilities
Accounts Payable and Accrued Expenses$570,135$593,023▲ $22,888
Other Liabilities$893,845$360,855▼ $532,990
Deferred Revenue$82,986$58,007▼ $24,979
Total Liabilities$1,546,966$1,011,885▼ $535,081
Net Assets / Fund Balance
Unrestricted Net Assets$18,708$1,144,740▲ $1,126,032
Total Net Assets Fund Balance$18,708$1,144,740▲ $1,126,032
Total Liabilities and Net Assets / Fund Balance$1,565,674$2,156,625▲ $590,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,707$686,348$711,055
Buildings$89,351$536,710$626,061
Other Land Buildings$64,678$450,450$515,128
Leasehold Improvements$3,865$21,764$25,629
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleOtherTotal
M Joseph RocksDirector$97,935$97,935
Carolyn LewisDirector$96,484$96,484

Board Members and Trustees

NameTitle
Joseph MartzDirector/president
Michael BartonDirector/vice President
Derrick YacovelliDirector/treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,315
Program Service Revenue
$12,168,225
Investment Income
$3
Other Revenue
$330,825
Change in Net Assets
$1,126,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,014,925
Other Expenses$4,363,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,716,794--$5,716,794
Fees for Services Other$1,129,672--$1,129,672
Other Employee Benefits$818,758--$818,758
Payroll Taxes$443,819--$443,819
Occupancy$416,618--$416,618
All Other Expenses$323,700$88,988-$412,688
Insurance$174,239--$174,239
Other Expenses$171,647$299,963-$171,647
Travel$162,062--$162,062
Information Technology$143,818--$143,818
Office Expenses$79,954--$79,954
Depreciation Depletion$56,124--$56,124
Fees for Services Accounting-$38,124-$38,124
Pension Plan Contributions$35,554--$35,554
Fees for Services Legal-$16,507-$16,507
Conferences and Meetings$3,076--$3,076
Interest-$1,881-$1,881
Advertising-$262-$262
Total Functional Expenses$9,675,835$1,702,501$0$11,378,336
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 Affiliates$328,286
Client Funds$32,569
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
No
Other officer compensation reviewed
No
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 the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by the senior management. The form 990 was then sent to each board member for review prior to filing with the internal revenue service.”

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

“An annual questionnaire is sent to and completed by each director. 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 conflicts of interest involving key employees are reviewed by the chief financial officer and the vice president of human resources. The conflict of interest policy is monitored by the organization's office of quality and compliance and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, completing form 990 and for any possible internal control issues that may take place due to the conflict.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Nhs Montgomery County
EIN
23-2304620
Phone
2152384403
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2017-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1984
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
1
Employees
368
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

“Nhs human services, inc. Uses a cash management system that issues all form 1099s through the parent organization for all subsidiaries.”

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 on a tax return. Nhs does not believe its financial statements include any material uncertain tax position.”

Raw XML AppendixShowing 400 of 919 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CLIENT FUNDS
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 ON 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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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,156,625
Liabilities
$1,011,885
Net assets
$1,144,740
Revenue
$12,504,368
Expenses
$11,378,336
Net income
$1,126,032
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

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