Civic Intelligence

Merakey Maryland

990 • Fiscal year 2015 • EIN 26-4213384

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileNHSONLINE.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

97th percentile

2.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$517,705

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 104.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$56,840

Down $1,744 (-3.0%) from 2014

Net Assets

Up

-$89,812

Up $17,981 (+17%) from 2014

Liabilities

Down

$146,652

Down $19,725 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Up

$495,174

Up $34,089 (+7.4%) from 2014

Expenses

Down

$477,192

Down $98,095 (-17%) from 2014

Net Income

Up

$17,982

Up $132,184 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $68,336Liabilities 2013: $61,927Net Assets 2013: $6,4092013Assets 2014: $58,584Liabilities 2014: $166,377Net Assets 2014: -$107,7932014Assets 2015: $56,840Liabilities 2015: $146,652Net Assets 2015: -$89,8122015Assets 2017: $0Liabilities 2017: $316,671Net Assets 2017: -$316,6712017Assets 2018: $0Liabilities 2018: $326,336Net Assets 2018: -$326,3362018Assets 2019: $0Liabilities 2019: $326,336Net Assets 2019: -$326,3362019Assets 2020: $0Liabilities 2020: $326,336Net Assets 2020: -$326,3362020Assets 2021: $0Liabilities 2021: $326,336Net Assets 2021: -$326,3362021Assets 2022: $0Liabilities 2022: $326,336Net Assets 2022: -$326,3362022Assets 2024: $0Liabilities 2024: $326,336Net Assets 2024: -$326,3362024

Highlighted filing

2015

Assets$56,840
Liabilities$146,652
Net Assets-$89,812
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $703,8152013Revenue 2014: $461,085Expenses 2014: $575,287Net Income 2014: -$114,2022014Revenue 2015: $495,174Expenses 2015: $477,192Net Income 2015: $17,9822015Revenue 2017: $137,645Expenses 2017: $296,670Net Income 2017: -$159,0252017Revenue 2018: $603Expenses 2018: $10,268Net Income 2018: -$9,6652018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2015

Revenue$495,174
Expenses$477,192
Net Income$17,982
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$495,174
Mission and Program Overview

Mission

Provide behavioral health and foster care services to youth in maryland.

Provide behavioral health and foster care services to youth in maryland

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,465$46,090▲ $3,625
Land, Buildings, and Equipment, Net$16,119$10,751▼ $5,368
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$58,584$56,840▼ $1,744
Liabilities
Other Liabilities$129,771$119,130▼ $10,641
Accounts Payable and Accrued Expenses$20,487$16,771▼ $3,716
Deferred Revenue$16,119$10,751▼ $5,368
Total Liabilities$166,377$146,652▼ $19,725
Net Assets / Fund Balance
Unrestricted Net Assets$-107,793$-89,812▲ $17,981
Total Net Assets Fund Balance$-107,793$-89,812▲ $17,981
Total Liabilities and Net Assets / Fund Balance$58,584$56,840▼ $1,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,751$10,736$21,487
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Joseph MartzEx-officio$99$135,695$135,794

Board Members and Trustees

NameTitle
Leah PasonExecutive Vice President
Michael BartonExecutive Vice President
John CiavardoneSenior Vice President
Terry McnelisSenior Vice President
Celia SerkinDirector
Linda Carter-ferrierDirector
Lisa HawkinDirector
Derrick YacovelliCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$495,174
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,420
Salaries, Compensation, and Employee Benefits$200,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,435--$162,435
Occupancy$32,728--$32,728
Other Employee Benefits$24,843--$24,843
Insurance$13,395--$13,395
Payroll Taxes$10,925--$10,925
All Other Expenses$7,517--$7,517
Depreciation Depletion$5,368--$5,368
Other Expenses$4,594$55,943-$4,594
Travel$4,543--$4,543
Pension Plan Contributions$2,470--$2,470
Office Expenses$1,424--$1,424
Fees for Services Legal$278--$278
Advertising$187--$187
Fees for Services Accounting$169--$169
Current Officers, Directors, Trustees, and Key Employees$99--$99
Total Functional Expenses$421,249$55,943$0$477,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$119,130
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 B, Line 11

“Form 990 was provided to the board members for review prior to filing with the internal revenue service.”

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

“An annual questionnire 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 discussions, negotiations, deliverations or decision making involving the transaction causing the conflict. All conflict of interest involving key employees are reviewed by the chief financial officer and the vice president of human resources. Conflict of interest policy is monitored by the organization's office of quality and compliance organization and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, internal control and completing the form 990.”

Form 990, Part VI, Section B, Line 15

“An independent study of compensation of comparable organizations is performed by an independent consultant. The findings are reported to the compensation committee of the parent organizations which makes recomendations 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

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

Filing and Contact Details

Filer

Filer Name
Nhs Maryland
EIN
26-4213384
Phone
6102384403
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
2009
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
5
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 806 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/TitleTxt5EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VICE PRESIDENT
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A 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.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MICHAEL BARTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4TERRY MCNELIS
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SENIOR VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3EXECUTIVE VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4SENIOR VICE PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0EXECUTIVES PARTICIPATE IN AN INCENTIVE PROGRAM WITH A VARIABLE PAYMENT BASED ON THE PROGRAMATIC OUTCOME AND OTHER OPERATIONAL RESULTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS PROVIDED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL QUESTIONNIRE 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 DISCUSSIONS, NEGOTIATIONS, DELIVERATIONS OR DECISION MAKING INVOLVING THE TRANSACTION CAUSING THE CONFLICT. ALL CONFLICT OF INTEREST INVOLVING KEY EMPLOYEES ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE VICE PRESIDENT OF HUMAN RESOURCES. CONFLICT OF INTEREST POLICY IS MONITORED BY THE ORGANIZATION'S OFFICE OF QUALITY AND COMPLIANCE ORGANIZATION AND ANY POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY. ANY DISCLOSED RELATIONSHIPS ARE COMMUNICATED TO THE CORPORATE CONTROLLER FOR PURPOSE OF THE AUDIT, INTERNAL CONTROL AND COMPLETING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INDEPENDENT STUDY OF COMPENSATION OF COMPARABLE ORGANIZATIONS IS PERFORMED BY AN INDEPENDENT CONSULTANT. THE FINDINGS ARE REPORTED TO THE COMPENSATION COMMITTEE OF THE PARENT ORGANIZATIONS WHICH MAKES RECOMENDATIONS TO THE FULL BOARD FOR A VOTE. A SMALL PORTION OF THESE SALARIES ARE ALLOCATED TO THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,840
Liabilities
$146,652
Net assets
-$89,812
Revenue
$495,174
Expenses
$477,192
Net income
$17,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$3.26$3.26$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$3.26$3.26$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$3.26$3.26$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.26$3.26$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$3.26$3.26$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$3.26$3.26$0.01$0.10$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$3.17$3.17$1.38$2.97$1.59
2015Detailed filing. Detailed filing data is available for this year.$0.57$1.47$0.90$4.95$4.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.59$1.66$1.08$4.61$5.75$1.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.62$0.06$7.04