Civic Intelligence

Merakey Pennsylvania

990 • Fiscal year 2011 • EIN 23-2799679

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

620 Germantown Pike19444
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.62x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$38,203,003

No earlier filing loaded for comparison.

Net Assets

$14,339,762

No earlier filing loaded for comparison.

Liabilities

$23,863,241

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$152,422,762

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.

$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

2011

Assets$38,203,003
Liabilities$23,863,241
Net Assets$14,339,762

Operations Trend

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

2011

Revenue-
Expenses$152,422,762
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$155,022,401
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
Raw XML AppendixShowing 400 of 944 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/Form990ScheduleDPartXIV/Explanation0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BT NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THE APPLIES TO POSITIONS TAKEN OREXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL INCERTAIN TAX POSITION.
IRS990ScheduleD/Land/BookValue0331542
IRS990ScheduleD/Land/OtherCostOrOtherBasis0331542
IRS990ScheduleD/OtherLiabilities/Amount0331177
IRS990ScheduleD/OtherLiabilities/Amount12666943
IRS990ScheduleD/OtherLiabilities/Description0CLIENT FUND
IRS990ScheduleD/OtherLiabilities/Description1DUE TO FUNDING SOURCE
IRS990ScheduleD/TotalOfAmounts02998120
IRS990ScheduleD/TotalOfBookValueLandBuildings011463368
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0116728
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg186280
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2150764
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3220030
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg80

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.$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