Civic Intelligence

Nhs Stevens Center

990 • Fiscal year 2012 • EIN 25-1878857

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

620 Germantown Pike19444
Siviq Scores

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

Liabilities / Assets

99th percentile

2.07x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,147,141

Up $265,834 (+30%) from 2011

Net Assets

Down

-$1,222,238

Down $1,137,199 (-1337%) from 2011

Liabilities

Up

$2,369,379

Up $1,403,033 (+145%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,327,243

Up $221,094 (+3.1%) from 2011

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.

$10M$5.0M$0-$5.0MAssets 2010: $730,061Liabilities 2010: $911,247Net Assets 2010: -$181,1862010Assets 2011: $881,307Liabilities 2011: $966,346Net Assets 2011: -$85,0392011Assets 2012: $1,147,141Liabilities 2012: $2,369,379Net Assets 2012: -$1,222,2382012Assets 2013: $1,089,471Liabilities 2013: $1,942,773Net Assets 2013: -$853,3022013Assets 2014: $991,816Liabilities 2014: $1,824,104Net Assets 2014: -$832,2882014Assets 2015: $937,976Liabilities 2015: $1,578,152Net Assets 2015: -$640,1762015Assets 2017: $1,779,065Liabilities 2017: $1,593,660Net Assets 2017: $185,4052017Assets 2018: $1,887,627Liabilities 2018: $2,037,483Net Assets 2018: -$149,8562018Assets 2019: $1,871,549Liabilities 2019: $2,111,974Net Assets 2019: -$240,4252019Assets 2020: $1,804,499Liabilities 2020: $1,527,632Net Assets 2020: $276,8672020Assets 2022: $2,320,100Liabilities 2022: $1,123,653Net Assets 2022: $1,196,4472022Assets 2024: $7,462,512Liabilities 2024: $95,317Net Assets 2024: $7,367,1952024

Highlighted filing

2012

Assets$1,147,141
Liabilities$2,369,379
Net Assets-$1,222,238

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,087,3292010Expenses 2011: $7,106,1492011Expenses 2012: $7,327,2432012Expenses 2013: $7,113,9512013Revenue 2014: $6,987,414Expenses 2014: $6,966,400Net Income 2014: $21,0142014Revenue 2015: $7,094,474Expenses 2015: $6,902,361Net Income 2015: $192,1132015Revenue 2017: $7,786,847Expenses 2017: $7,753,068Net Income 2017: $33,7792017Revenue 2018: $8,045,557Expenses 2018: $8,380,818Net Income 2018: -$335,2612018Revenue 2019: $7,115,973Expenses 2019: $7,206,542Net Income 2019: -$90,5692019Revenue 2020: $7,496,171Expenses 2020: $6,978,879Net Income 2020: $517,2922020Revenue 2022: $7,361,038Expenses 2022: $6,618,931Net Income 2022: $742,1072022Revenue 2024: $8,942,520Expenses 2024: $5,803,207Net Income 2024: $3,139,3132024

Highlighted filing

2012

Revenue-
Expenses$7,327,243
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$7,661,277
Mission and Program Overview

Mission

Provide various behavioral health and counseling services, drug and alcohol treatment and counseling services. Provide early diagnostic intervention services.

Major Activities

Activity 2
Provide drug and alcohol treatment and counseling.
Activity 3
Provide early diagnostic intervention for children.
Filing and Contact Details

Filer

EIN
25-1878857
Raw XML AppendixShowing 400 of 882 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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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs033000
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs233000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs333000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs433000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs533000
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs633000

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.$7.46$0.10$7.37$8.94$5.80$3.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.12$1.20$7.36$6.62$0.74
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.53$0.28$7.50$6.98$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$2.11$0.24$7.12$7.21$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$2.04$0.15$8.05$8.38$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$1.59$0.19$7.79$7.75$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.94$1.58$0.64$7.09$6.90$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.99$1.82$0.83$6.99$6.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.94$0.85$7.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$2.37$1.22$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.97$0.09$7.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.91$0.18$7.09