Civic Intelligence

Nhs II Properties LLC

990 • Fiscal year 2013 • EIN 30-0204506

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

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

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-15%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$646,960

Down $111,718 (-15%) from 2012

Net Assets

Down

-$3,282

Down $51,787 (-107%) from 2012

Liabilities

Down

$650,242

Down $59,931 (-8.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$275,997

Down $42,217 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2013

Assets$646,960
Liabilities$650,242
Net Assets-$3,282
Open 2013 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

2013

Revenue-
Expenses$275,997
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$224,210
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 792 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/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 MATERIALLY UNCERTAN TAX POSITIONS.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1EXECUTIVES PARTICIATE IN AN INCENTIVE PROGRAM WITH A VARIOUS PAYMENTS BASED ON PROGRAMATIC OUTCOMES AND OTHER OPERATIONAL RESULTS.
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IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS PRESENTED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL QUESTIONNAIRE IS COMPLETED AND SIGNED BY ALL BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS REQUIRED TO RECUSE HIMSELF/HERSELF FROM DISCUSSION, NEGOTIATIONS, DELIBERATION OR DECISION MAKING INVOLVING THE TRANSACTION CAUSING THE CONFLICT. ALL INTERESTS INVOVING AN EMPLOYEE ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER AND VICE PRESIDENT OF HUMAN RESOURCES. ANY DISCLOSED RELATIONSHIPS ARE COMMUNICATED TO THE CONTROLLER FOR THE PURPOSE OF AUDIT, INTERNAL CONTROLS AND COMPLETING THE FORM 990. THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY PARENT ORGANIZATION'S OFFICE OF CORPORATE INTEGRITY.
IRS990ScheduleO/GeneralExplanation/Explanation2AN INDEPENDENT STUDY 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 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/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$646,960
Liabilities
$650,242
Net assets
-$3,282
Revenue
-
Expenses
$275,997
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