Civic Intelligence

Nhs Human Services Foundation Inc

990 • Fiscal year 2014 • EIN 23-3005583

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileNHSONLINE.ORG
620 Germantown Pike19444

(610) 238-4403

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.10x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$1,104,493

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 71.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$4,345,516

Up $1,016,980 (+31%) from 2013

Net Assets

Up

$4,197,148

Up $991,723 (+31%) from 2013

Liabilities

Up

$148,368

Up $25,257 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin89th percentile

Revenue

$1,542,795

No earlier filing loaded for comparison.

Expenses

Up

$900,374

Up $48,301 (+5.7%) from 2013

Net Income

$642,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$4,345,516
Liabilities$148,368
Net Assets$4,197,148
Open 2014 Filing

Operations Trend

Revenue Growth79th 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

2014

Revenue$1,542,795
Expenses$900,374
Net Income$642,421
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$1,968,953
Mission and Program Overview

Mission

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

Conduct fundraising events and solicit donations to support the operations of nhs human services inc and its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,284,131$3,588,248▲ $1,304,117
Cash and Non-Interest-Bearing Accounts$601,573$627,740▲ $26,167
Savings and Temporary Cash Investments$304,699$0▼ $304,699
Accounts Receivable$131,027$126,980▼ $4,047
Prepaid Expenses and Deferred Charges$1,511$2,529▲ $1,018
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,328,536$4,345,516▲ $1,016,980
Other Assets Total$5,595$19▼ $5,576
Liabilities
Accounts Payable and Accrued Expenses$63,290$123,161▲ $59,871
Other Liabilities$56,830$24,207▼ $32,623
Deferred Revenue$2,991$1,000▼ $1,991
Total Liabilities$123,111$148,368▲ $25,257
Net Assets / Fund Balance
Unrestricted Net Assets$2,201,839$2,844,161▲ $642,322
Temporarily Rstr Net Assets$1,003,586$1,352,987▲ $349,401
Total Net Assets Fund Balance$3,205,425$4,197,148▲ $991,723
Total Liabilities and Net Assets / Fund Balance$3,328,536$4,345,516▲ $1,016,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,123$1,123
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
M Joseph RocksEx-officio$695$520$1,215
Michael BreslinCOO$563$321$884
Kevin McclureTreasurer$511$282$793
Leah PasonExecutive Vice President$305$187$492

Board Members and Trustees

NameTitle
Michael MitchellChairman
Carl ClarkExecutive Vice President
Michael BartonExecutive Vice President
Terry NcnelisSenior Vice President
Arthur FennellBoard Member
Brian ProppBoard Member
Christopher DuntonBoard Member
Christopher HarveyBoard Member
Donald Leatherwood IiBoard Member
Dorothy PollonBoard Member
Francis Doyle IiiBoard Member
Jerome MauroBoard Member
John FrischBoard Member
John KrolBoard Member
Kevin B KelleyBoard Member
Liz Greco RocksBoard Member
Phillip HughesBoard Member
Ray PennccchiaBoard Member
Sean J BoskinBoard Member
Timyka ArtistBoard Member
Tina PreisigBoard Member
Tom BurkholderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,211,345
Program Service Revenue
$0
Investment Income
$331,350
Other Revenue
$100
All Other Contributions
$618,941
Change in Net Assets
$642,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,984
Other Expenses$280,802
Grants and Similar Amounts Paid$254,588
Total Fundraising Expense$219,374
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,557$55,925$6,214$310,696
Grants to Domestic Orgs$254,588--$254,588
Advertising--$173,660$173,660
Occupancy--$39,037$39,037
Other Employee Benefits$24,396$4,305-$28,701
Payroll Taxes$18,936$3,342-$22,278
Travel$3,769$942-$4,711
All Other Expenses$2,619$1,622$120$4,361
Pension Plan Contributions$2,813$496-$3,309
Office Expenses$1,374-$343$1,717
Other Expenses$1,242$310-$1,552
Fees for Services Accounting-$1,000-$1,000
Insurance$61$11-$72
Total Functional Expenses$585,616$95,384$219,374$900,374
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2799679-501(c)(3)Program Needs$105,710
23-2728553-501(c)(3)Program Needs$30,359
23-2175924-501(c)(3)Program Needs$28,847
23-2175923-501(c)(3)Program Needs$15,900
23-2784811-501(c)(3)Program Needs$13,620
23-1887233-501(c)(3)Program Needs$11,096
22-2454140-501(c)(3)Program Needs$8,537
23-6296524-501(c)(3)Program Needs$5,420
23-2304620-501(c)(3)Program Needs$5,170
23-2258743-501(c)(3)Program Needs$4,599
23-1876000-501(c)(3)Program Needs$3,820
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,826
Fundraising Direct Expenses$149,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$358,326$75,666$21,453$54,213
Event 1$234,900$48,510$3,502$45,008
Total Events$742,230$149,826$149,726$100
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$24,207
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Liz greco rocks and m. Joseph rocks have familial relationship.”

Form 990, Part VI, Section B, Line 11

“Form 990 was prepared by director of insurance and tax services and reviewed by the external tax advisor. The comments were reviewed with senior management. Also, form 990 was presented to the board for their review prior to filing.”

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

“An annual questionnaire is sent to and completed by directors, officers and key employees. Any board member with a conflict of interest is required to recuse himself/herself from any discussion, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflict of interest involving key employees are reviewed by the chief financial officer and vice president of human resources. Conflict of interest policy is monitored by organization's office of corporate integrity and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of audit, internal control and completing the form 990.”

Form 990, Part VI, Section B, Line 15

“An independent study of compensation for comparable organizations is performed by an independent consultant. The findings are reported to the compensation committee of the parent organization which makes recommendations to the full board for a vote. A small portion of these salaries are allocated to this organization.”

Form 990, Part VI, Section C, Line 19

“Form 990, governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-3005583
Phone
6102384403

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102384403
Signed
2015-05-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1999
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0
Supplemental Narrative

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

Raw XML AppendixShowing 400 of 1,139 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25305237
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25EXECUTIVE VICE PRESIDENT
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONDUCT FUNDRAISING EVENTS AND SOLICIT DONATIONS TO SUPPORT THE OPERATIONS OF NHS HUMAN SERVICES INC AND ITS AFFILIATES.
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IRS990/PYTotalExpensesAmt0852073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01416640
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0642421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,345,516
Liabilities
$148,368
Net assets
$4,197,148
Revenue
$1,542,795
Expenses
$900,374
Net income
$642,421
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits