Civic Intelligence

Nhs Human Services Foundation Inc

990 • Fiscal year 2016 • EIN 23-3005583

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

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

(610) 238-4403

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.47x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

97th percentile

$792,706

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 95.5% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-53%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$6,354,134

Up $1,098,627 (+21%) from 2015

Net Assets

Up

$5,961,148

Up $935,344 (+19%) from 2015

Liabilities

Up

$392,986

Up $163,283 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Down

$829,841

Down $942,757 (-53%) from 2015

Expenses

Down

$846,130

Down $287,055 (-25%) from 2015

Net Income

Down

-$16,289

Down $655,702 (-103%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$6,354,134
Liabilities$392,986
Net Assets$5,961,148
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$829,841
Expenses$846,130
Net Income-$16,289
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
$3,574,975
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 its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,459,209$5,365,596▲ $906,387
Savings and Temporary Cash Investments$652,424$909,913▲ $257,489
Accounts Receivable$111,655$56,642▼ $55,013
Land, Buildings, and Equipment, Net$19,323$15,024▼ $4,299
Prepaid Expenses and Deferred Charges$12,367$4,581▼ $7,786
Total Assets$5,255,507$6,354,134▲ $1,098,627
Other Assets Total$529$2,378▲ $1,849
Liabilities
Other Liabilities$143,577$349,558▲ $205,981
Accounts Payable and Accrued Expenses$80,776$43,428▼ $37,348
Deferred Revenue$5,350--
Total Liabilities$229,703$392,986▲ $163,283
Net Assets / Fund Balance
Unrestricted Net Assets$3,483,579$4,609,753▲ $1,126,174
Temporarily Rstr Net Assets$1,542,225$1,351,395▼ $190,830
Total Net Assets Fund Balance$5,025,804$5,961,148▲ $935,344
Total Liabilities and Net Assets / Fund Balance$5,255,507$6,354,134▲ $1,098,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,024$6,425$21,449
Equipment$0$1,123$1,123
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis GuthridgeExecutive DirectorFT$196,141$20,689$216,830
Dorian SmithExecutive DirectorFT$103,143$21,767$124,910

Board Members and Trustees

NameTitle
Michael MitchelChairman of the Board
Brian ProppDirector
Christopher DuntonDirector
Christopher HarveyDirector
Dorothy PollonDirector
Jerome MauroDirector
John G FrischDirector
John KrolDirector
Joseph E BeseckerDirector
Kevin KellyDirector
Liz Greco-rocksDirector
M Joseph RocksDirector
Philip HughesDirector
Ray PennacchiaDirector
Reginald W WilkesDirector
Joseph MartzDirector/officio/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$300,144
Program Service Revenue
$0
Investment Income
$50,697
Other Revenue
$479,000
All Other Contributions
$54,798
Change in Net Assets
$-16,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$479,014
Grants and Similar Amounts Paid$200,461
Other Expenses$166,655
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$309,694--$309,694
Grants to Domestic Orgs$200,461--$200,461
Other Salaries and Wages$76,773--$76,773
Other Employee Benefits$46,572--$46,572
Occupancy$36,419--$36,419
Payroll Taxes$29,814--$29,814
Pension Plan Contributions$16,161--$16,161
Office Expenses$14,715--$14,715
Other Expenses$7,551$20,085-$7,551
All Other Expenses$5,914$321-$6,235
Travel$5,632--$5,632
Depreciation Depletion-$4,299-$4,299
Information Technology$2,173--$2,173
Conferences and Meetings$2,113--$2,113
Fees for Services Accounting-$780-$780
Advertising-$677-$677
Fees for Services Legal-$199-$199
Insurance-$134-$134
Total Functional Expenses$784,498$61,632$0$846,130
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nhs PennsylvaniaLafayette Hill, PA501(c)(3)Program Support$89,147
Nhs Human Services IncLafayette Hill, PA501(c)(3)Program Support$36,706
Nhs PhiladelphiaLafayette Hill, PA501(c)(3)Program Support$13,141
Nhs Youth ServicesLafayette Hill, PA501(c)(3)Program Support$9,733
Nhs Delaware CountyLafayette Hill, PA501(c)(3)Program Support$7,765
Nhs Montgomery CountyLafayette Hill, PA501(c)(3)Program Support$5,515
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$627,067
Fundraising Direct Expenses$148,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nhs Golf Outing$253,400$253,400$4,371$249,029
Nhs Gala$426,750$237,235$11,872$225,363
Total Events$864,913$627,067$148,067$479,000
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$349,558
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 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 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 Human Services Foundation Inc
EIN
23-3005583
Phone
6102384403
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
1999
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
14
Employees
0
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.”

FORM 990, PART XI, LINE 9:

“Equity transfer from taig foundation due to merger 1,051,589.”

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by nhs based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Nhs does not believe its financial statements includes any material uncertain tax positions.”

Raw XML AppendixShowing 400 of 1,066 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/TitleTxt0DIRECTOR/OFFICIO/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CONDUCT FUNDRAISING EVENTS AND SOLICIT DONATIONS TO SUPPORT THE OPERATIONS OF ITS AFFILIATES.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0479000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036419
IRS990/OccupancyGrp/TotalAmt036419
IRS990/OfficeExpensesGrp/ProgramServicesAmt014715
IRS990/OfficeExpensesGrp/TotalAmt014715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0529
IRS990/OtherAssetsTotalGrp/EOYAmt02378
IRS990/OtherChangesInNetAssetsAmt01051589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046572
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PROMOTION EXPENSE
IRS990/OtherExpensesGrp/Desc2CORPORATE ALLOCATION FE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120085
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IRS990/OtherExpensesGrp/TotalAmt220085
IRS990/OtherExpensesGrp/TotalAmt37551
IRS990/OtherLiabilitiesGrp/BOYAmt0143577
IRS990/OtherLiabilitiesGrp/EOYAmt0349558
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076773
IRS990/OtherSalariesAndWagesGrp/TotalAmt076773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt029814
IRS990/PayrollTaxesGrp/TotalAmt029814
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016161
IRS990/PensionPlanContributionsGrp/TotalAmt016161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04581
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01678750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0320218
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0639413
IRS990/PYSalariesCompEmpBnftPaidAmt0483805
IRS990/PYTotalExpensesAmt01133185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01772598
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0652424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0909913
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0960266
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY NHS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. NHS DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDES ANY MATERIAL UNCERTAIN TAX POSITIONS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,354,134
Liabilities
$392,986
Net assets
$5,961,148
Revenue
$829,841
Expenses
$846,130
Net income
-$16,289
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