Civic Intelligence

Nhs Human Services Foundation Inc

990 • Fiscal year 2012 • EIN 23-3005583

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.MERAKEY.ORG
Lafayette Hl, PA
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

1.6%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,847,165

Up $44,865 (+1.6%) from 2011

Net Assets

Up

$2,749,572

Up $91,749 (+3.5%) from 2011

Liabilities

Down

$97,593

Down $46,884 (-32%) from 2011

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin52nd percentile

Revenue

Down

$990,157

Down $349,849 (-26%) from 2011

Expenses

Down

$966,693

Down $51,201 (-5.0%) from 2011

Net Income

Down

$23,464

Down $298,648 (-93%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,918,232Liabilities 2010: $159,743Net Assets 2010: $1,758,4892010Assets 2011: $2,802,300Liabilities 2011: $144,477Net Assets 2011: $2,657,8232011Assets 2012: $2,847,165Liabilities 2012: $97,593Net Assets 2012: $2,749,5722012Assets 2013: $3,328,536Liabilities 2013: $123,111Net Assets 2013: $3,205,4252013Assets 2014: $4,345,516Liabilities 2014: $148,368Net Assets 2014: $4,197,1482014Assets 2015: $5,255,507Liabilities 2015: $229,703Net Assets 2015: $5,025,8042015Assets 2016: $6,354,134Liabilities 2016: $392,986Net Assets 2016: $5,961,1482016Assets 2017: $7,019,155Liabilities 2017: $286,337Net Assets 2017: $6,732,8182017Assets 2018: $7,421,901Liabilities 2018: $368,035Net Assets 2018: $7,053,8662018Assets 2019: $7,841,730Liabilities 2019: $447,512Net Assets 2019: $7,394,2182019Assets 2020: $7,906,875Liabilities 2020: $107,447Net Assets 2020: $7,799,4282020Assets 2021: $10,087,537Liabilities 2021: $29,031Net Assets 2021: $10,058,5062021Assets 2022: $9,364,221Liabilities 2022: $116,881Net Assets 2022: $9,247,3402022Assets 2023: $10,486,772Liabilities 2023: $53,386Net Assets 2023: $10,433,3862023Assets 2024: $12,013,096Liabilities 2024: $54,445Net Assets 2024: $11,958,6512024

Highlighted filing

2012

Assets$2,847,165
Liabilities$97,593
Net Assets$2,749,572
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $678,5492010Revenue 2011: $1,340,006Expenses 2011: $1,017,894Net Income 2011: $322,1122011Revenue 2012: $990,157Expenses 2012: $966,693Net Income 2012: $23,4642012Expenses 2013: $852,0732013Revenue 2014: $1,542,795Expenses 2014: $900,374Net Income 2014: $642,4212014Revenue 2015: $1,772,598Expenses 2015: $1,133,185Net Income 2015: $639,4132015Revenue 2016: $829,841Expenses 2016: $846,130Net Income 2016: -$16,2892016Revenue 2017: $1,111,352Expenses 2017: $887,746Net Income 2017: $223,6062017Revenue 2018: $1,135,930Expenses 2018: $1,145,538Net Income 2018: -$9,6082018Revenue 2019: $1,196,860Expenses 2019: $1,470,998Net Income 2019: -$274,1382019Revenue 2020: $1,639,170Expenses 2020: $1,155,909Net Income 2020: $483,2612020Revenue 2021: $2,222,728Expenses 2021: $1,122,440Net Income 2021: $1,100,2882021Revenue 2022: $2,368,303Expenses 2022: $1,027,838Net Income 2022: $1,340,4652022Revenue 2023: $1,671,587Expenses 2023: $1,020,966Net Income 2023: $650,6212023Revenue 2024: $1,587,560Expenses 2024: $1,038,503Net Income 2024: $549,0572024

Highlighted filing

2012

Revenue$990,157
Expenses$966,693
Net Income$23,464
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To conduct fundraising events and solicit donations to support the operations of its affiliates.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,847,165
Liabilities
$97,593
Net assets
$2,749,572
Revenue
$990,157
Expenses
$966,693
Net income
$23,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$0.05$12.0$1.59$1.04$0.55
2023Detailed filing. Detailed filing data is available for this year.$10.5$0.05$10.4$1.67$1.02$0.65
2022Detailed filing. Detailed filing data is available for this year.$9.36$0.12$9.25$2.37$1.03$1.34
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.03$10.1$2.22$1.12$1.10
2020Detailed filing. Detailed filing data is available for this year.$7.91$0.11$7.80$1.64$1.16$0.48
2019Detailed filing. Detailed filing data is available for this year.$7.84$0.45$7.39$1.20$1.47$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.42$0.37$7.05$1.14$1.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.02$0.29$6.73$1.11$0.89$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.35$0.39$5.96$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.26$0.23$5.03$1.77$1.13$0.64
2014Detailed filing. Detailed filing data is available for this year.$4.35$0.15$4.20$1.54$0.90$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.12$3.21$0.85
2012Summary only. Only limited summary data is available for this year.$2.85$0.10$2.75$0.99$0.97$0.02
2011Summary only. Only limited summary data is available for this year.$2.80$0.14$2.66$1.34$1.02$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.16$1.76$0.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits