Civic Intelligence

Merakey Pennsylvania

990 • Fiscal year 2013 • EIN 23-2799679

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.MERAKEY.ORG
620 Germantown Pike19444
Siviq Scores

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

Liabilities / Assets

69th percentile

0.55x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-6.9%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$39,854,934

Down $2,940,313 (-6.9%) from 2012

Net Assets

Up

$17,747,787

Up $2,197,797 (+14%) from 2012

Liabilities

Down

$22,107,147

Down $5,138,110 (-19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$147,470,052

Down $11,391,082 (-7.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80M$60M$40M$20M$0Assets 2011: $38,203,003Liabilities 2011: $23,863,241Net Assets 2011: $14,339,7622011Assets 2012: $42,795,247Liabilities 2012: $27,245,257Net Assets 2012: $15,549,9902012Assets 2013: $39,854,934Liabilities 2013: $22,107,147Net Assets 2013: $17,747,7872013Assets 2014: $42,112,199Liabilities 2014: $22,600,214Net Assets 2014: $19,511,9852014Assets 2015: $36,704,004Liabilities 2015: $22,576,381Net Assets 2015: $14,127,6232015Assets 2016: $32,564,541Liabilities 2016: $18,723,058Net Assets 2016: $13,841,4832016Assets 2017: $32,803,501Liabilities 2017: $16,812,075Net Assets 2017: $15,991,4262017Assets 2018: $41,473,697Liabilities 2018: $17,435,258Net Assets 2018: $24,038,4392018Assets 2019: $43,836,614Liabilities 2019: $13,610,295Net Assets 2019: $30,226,3192019Assets 2020: $50,793,315Liabilities 2020: $16,933,865Net Assets 2020: $33,859,4502020Assets 2021: $56,193,024Liabilities 2021: $18,044,449Net Assets 2021: $38,148,5752021Assets 2022: $64,592,008Liabilities 2022: $26,016,341Net Assets 2022: $38,575,6672022Assets 2023: $65,987,498Liabilities 2023: $29,770,778Net Assets 2023: $36,216,7202023Assets 2024: $71,299,142Liabilities 2024: $24,265,791Net Assets 2024: $47,033,3512024

Highlighted filing

2013

Assets$39,854,934
Liabilities$22,107,147
Net Assets$17,747,787
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $152,422,7622011Expenses 2012: $158,861,1342012Expenses 2013: $147,470,0522013Revenue 2014: $149,152,882Expenses 2014: $147,388,684Net Income 2014: $1,764,1982014Revenue 2015: $141,052,628Expenses 2015: $141,153,362Net Income 2015: -$100,7342015Revenue 2016: $150,363,926Expenses 2016: $145,856,313Net Income 2016: $4,507,6132016Revenue 2017: $148,589,623Expenses 2017: $146,331,474Net Income 2017: $2,258,1492017Revenue 2018: $172,231,060Expenses 2018: $164,048,878Net Income 2018: $8,182,1822018Revenue 2019: $174,850,218Expenses 2019: $168,662,705Net Income 2019: $6,187,5132019Revenue 2020: $171,949,762Expenses 2020: $164,816,631Net Income 2020: $7,133,1312020Revenue 2021: $171,632,002Expenses 2021: $167,342,877Net Income 2021: $4,289,1252021Revenue 2022: $162,715,188Expenses 2022: $162,287,651Net Income 2022: $427,5372022Revenue 2023: $170,557,143Expenses 2023: $172,916,090Net Income 2023: -$2,358,9472023Revenue 2024: $189,728,569Expenses 2024: $178,911,938Net Income 2024: $10,816,6312024

Highlighted filing

2013

Revenue-
Expenses$147,470,052
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$149,667,849
Mission and Program Overview

Mission

Provide behavioral health, intellectual developmental disabilities and autism services to the residents of pennsylvania who otherwise cannot afford such services.

Filing and Contact Details

Filer

EIN
23-2799679
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IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus2032548
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0103888
IRS990ScheduleC/LobbyingNontaxableAmount/FilingOrganizationsTotals038792
IRS990ScheduleC/TotalDirectLobbying/FilingOrganizationsTotals0193962
IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0193962
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYear0193962
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus10162741
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus20162741
IRS990ScheduleC/TotalLobbyingExpenditures2/Total0519444
IRS990ScheduleC/TotalLobbyingExpenditures/FilingOrganizationsTotals0193962
IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals0155170
IRS990ScheduleC/TotLobbyingGrassrootMinusNonTx/FilingOrganizationsTotals00
IRS990ScheduleD/Buildings/BookValue011095920
IRS990ScheduleD/Buildings/Depreciation010599991
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis021695911
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0147470052
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0A TAC POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKLEY 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/Land/BookValue0741542
IRS990ScheduleD/Land/OtherCostOrOtherBasis0741542
IRS990ScheduleD/OtherAssets/BookValue0240530
IRS990ScheduleD/OtherAssets/BookValue1419908
IRS990ScheduleD/OtherAssets/BookValue2130337
IRS990ScheduleD/OtherAssets/BookValue34045333
IRS990ScheduleD/OtherAssets/Description0GOODWILL
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description2MISCELLANEOUS
IRS990ScheduleD/OtherAssets/Description3DUE FROM RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Amount0297215

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,854,934
Liabilities
$22,107,147
Net assets
$17,747,787
Revenue
-
Expenses
$147,470,052
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$24.3$47.0$190$179$10.8
2023Summary only. Only limited summary data is available for this year.$66.0$29.8$36.2$171$173$2.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$26.0$38.6$163$162$0.43
2021Summary only. Only limited summary data is available for this year.$56.2$18.0$38.1$172$167$4.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$16.9$33.9$172$165$7.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$13.6$30.2$175$169$6.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$17.4$24.0$172$164$8.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$16.8$16.0$149$146$2.26
2016Detailed filing. Detailed filing data is available for this year.$32.6$18.7$13.8$150$146$4.51
2015Detailed filing. Detailed filing data is available for this year.$36.7$22.6$14.1$141$141$0.10
2014Detailed filing. Detailed filing data is available for this year.$42.1$22.6$19.5$149$147$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$22.1$17.7$147
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$27.2$15.5$159
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$23.9$14.3$152