Civic Intelligence

Nhs II Properties LLC

990 • Fiscal year 2012 • EIN 30-0204506

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

Organization ProfileWWW.NHSONLINE.ORG
620 Germantown Pike19444
Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M 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

9th percentile

-7.8%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$758,678

Down $64,128 (-7.8%) from 2011

Net Assets

Down

$48,505

Down $35,932 (-43%) from 2011

Liabilities

Down

$710,173

Down $28,196 (-3.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$318,214

Down $44,271 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2010: $946,514Liabilities 2010: $862,319Net Assets 2010: $84,1952010Assets 2011: $822,806Liabilities 2011: $738,369Net Assets 2011: $84,4372011Assets 2012: $758,678Liabilities 2012: $710,173Net Assets 2012: $48,5052012Assets 2013: $646,960Liabilities 2013: $650,242Net Assets 2013: -$3,2822013Assets 2014: $591,768Liabilities 2014: $595,050Net Assets 2014: -$3,2822014Assets 2015: $367,558Liabilities 2015: $213,106Net Assets 2015: $154,4522015Assets 2016: $276,449Liabilities 2016: $0Net Assets 2016: $276,4492016Assets 2017: $281,448Liabilities 2017: $0Net Assets 2017: $281,4482017Assets 2018: $281,448Liabilities 2018: $0Net Assets 2018: $281,4482018Assets 2019: $281,448Liabilities 2019: $0Net Assets 2019: $281,4482019Assets 2020: $281,448Liabilities 2020: $0Net Assets 2020: $281,4482020Assets 2021: $281,448Liabilities 2021: $0Net Assets 2021: $281,4482021Assets 2022: $281,448Liabilities 2022: $0Net Assets 2022: $281,4482022Assets 2023: $281,448Liabilities 2023: $0Net Assets 2023: $281,4482023Assets 2024: $281,448Liabilities 2024: $0Net Assets 2024: $281,4482024

Highlighted filing

2012

Assets$758,678
Liabilities$710,173
Net Assets$48,505
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2010: $441,8762010Expenses 2011: $362,4852011Expenses 2012: $318,2142012Expenses 2013: $275,9972013Revenue 2014: $173,429Expenses 2014: $173,429Net Income 2014: $02014Revenue 2015: $318,951Expenses 2015: $161,217Net Income 2015: $157,7342015Revenue 2016: $222,770Expenses 2016: $100,773Net Income 2016: $121,9972016Revenue 2017: $64,164Expenses 2017: $59,165Net Income 2017: $4,9992017Revenue 2018: $27,003Expenses 2018: $27,003Net Income 2018: $02018Revenue 2019: $19,111Expenses 2019: $19,111Net Income 2019: $02019Revenue 2020: $16,683Expenses 2020: $16,683Net Income 2020: $02020Revenue 2021: $15,457Expenses 2021: $15,457Net Income 2021: $02021Revenue 2022: $14,217Expenses 2022: $14,217Net Income 2022: $02022Revenue 2023: $12,920Expenses 2023: $12,920Net Income 2023: $02023Revenue 2024: $11,607Expenses 2024: $11,607Net Income 2024: $02024

Highlighted filing

2012

Revenue-
Expenses$318,214
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$282,281
Mission and Program Overview

Mission

Holds title to the properties and collects income derived therefrom for the benefit of nhs human services inc and its tax exempt affiliates.

Filing and Contact Details

Filer

EIN
30-0204506
Raw XML AppendixShowing 400 of 723 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0A 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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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL QUESTIONNAIRE IS COMPLETED AND SIGNED BY ALL BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES. THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY PARENT ORGANIZATION'S OFFICE OF CORPORATE INTEGRITY.
IRS990ScheduleO/GeneralExplanation/Explanation2AN INDEPENDENT STYUDY OF COMPENSATION FOR COMPARABLE ORGANIZATIONS IS PERFORMED BY AN INDEPENDENT CONSULTANT FOR THE OFFICERS OF THE PARENT ORGANIZATION. RESULTS OF THE STUDY IS PRESENTED TO THE COMPENSATION COMMITTEE OF THE PARENT BOARD. COMPENSATION COMMITTEE MAKES A RECOMENDATION TO THE FULL PARENT BOARD WHO VOTES ON THE COMPENSATION OF THE OFFICERS. A SMALL PORTION OF THESE SALARIES ARE ALLOCATED TO THIS ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10620 GERMANTOWN PIKE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2PA

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$758,678
Liabilities
$710,173
Net assets
$48,505
Revenue
-
Expenses
$318,214
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.12$0.12$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.13$0.13$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.14$0.14$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.15$0.15$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.17$0.17$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.00$2.81$0.19$0.19$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.27$0.27$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.64$0.59$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$2.23$1.01$1.22
2015Detailed filing. Detailed filing data is available for this year.$3.68$2.13$1.54$3.19$1.61$1.58
2014Detailed filing. Detailed filing data is available for this year.$5.92$5.95$0.03$1.73$1.73$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$6.50$0.03$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$7.10$0.49$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.23$7.38$0.84$3.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$8.62$0.84$4.42