Civic Intelligence

Worcester County Developmental Center Inc

990 • Fiscal year 2013 • EIN 23-7300625

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWCDCSERVICES.ORG

View Organization Page

PO Box 7021841
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.22x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

20th percentile

-3.8%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets53rd percentile

Assets

Down

$6,988,141

Down $278,648 (-3.8%) from 2012

Net Assets

Down

$5,432,621

Down $335,325 (-5.8%) from 2012

Liabilities

Up

$1,555,520

Up $56,677 (+3.8%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,257,328

Up $211,761 (+7.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,457,758Liabilities 2010: $1,431,306Net Assets 2010: $6,026,4522010Assets 2012: $7,266,789Liabilities 2012: $1,498,843Net Assets 2012: $5,767,9462012Assets 2013: $6,988,141Liabilities 2013: $1,555,520Net Assets 2013: $5,432,6212013Assets 2014: $6,821,559Liabilities 2014: $1,464,320Net Assets 2014: $5,357,2392014Assets 2015: $6,288,667Liabilities 2015: $1,498,574Net Assets 2015: $4,790,0932015Assets 2016: $6,334,291Liabilities 2016: $1,532,132Net Assets 2016: $4,802,1592016Assets 2017: $6,384,078Liabilities 2017: $1,504,574Net Assets 2017: $4,879,5042017Assets 2018: $6,524,971Liabilities 2018: $1,814,433Net Assets 2018: $4,710,5382018Assets 2019: $7,043,720Liabilities 2019: $1,661,037Net Assets 2019: $5,382,6832019Assets 2020: $7,797,596Liabilities 2020: $2,563,481Net Assets 2020: $5,234,1152020Assets 2021: $10,372,710Liabilities 2021: $2,547,991Net Assets 2021: $7,824,7192021Assets 2022: $11,010,122Liabilities 2022: $1,915,244Net Assets 2022: $9,094,8782022Assets 2023: $11,094,995Liabilities 2023: $1,558,375Net Assets 2023: $9,536,6202023Assets 2024: $11,611,871Liabilities 2024: $2,365,838Net Assets 2024: $9,246,0332024Assets 2025: $12,046,223Liabilities 2025: $1,864,933Net Assets 2025: $10,181,2902025

Highlighted filing

2013

Assets$6,988,141
Liabilities$1,555,520
Net Assets$5,432,621
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,881,2422010Expenses 2012: $3,045,5672012Expenses 2013: $3,257,3282013Revenue 2014: $3,100,001Expenses 2014: $3,257,725Net Income 2014: -$157,7242014Revenue 2015: $3,120,293Expenses 2015: $3,687,439Net Income 2015: -$567,1462015Revenue 2016: $3,558,057Expenses 2016: $3,598,592Net Income 2016: -$40,5352016Revenue 2017: $4,043,762Expenses 2017: $3,966,417Net Income 2017: $77,3452017Revenue 2018: $4,555,215Expenses 2018: $4,724,181Net Income 2018: -$168,9662018Revenue 2019: $5,766,473Expenses 2019: $5,098,557Net Income 2019: $667,9162019Revenue 2020: $5,658,463Expenses 2020: $5,649,197Net Income 2020: $9,2662020Revenue 2021: $7,866,237Expenses 2021: $5,298,917Net Income 2021: $2,567,3202021Revenue 2022: $7,481,118Expenses 2022: $6,110,292Net Income 2022: $1,370,8262022Revenue 2023: $7,714,033Expenses 2023: $7,292,854Net Income 2023: $421,1792023Revenue 2024: $8,055,466Expenses 2024: $8,397,196Net Income 2024: -$341,7302024Revenue 2025: $9,662,865Expenses 2025: $8,751,866Net Income 2025: $910,9992025

Highlighted filing

2013

Revenue-
Expenses$3,257,328
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Gross Receipts
$2,934,279
Mission and Program Overview

Mission

Worcester county developmental center is committed to empoweringadults with developmental and physical disabilities to be productive,responsible, and participating members of the community byidentifying, enhancing, and creating opportunities so all individuals

Major Activities

Activity 2
Worcester county developmental center, inc. Provides various subsidized, supervised independent living facilities located in worcester county, maryland. Thirty-eight people participated in residential or support services. These services ranged from twenty four hour awake supervision to drop in supports of less than ten hours per week.
Activity 3
Worcester county developmental center, inc. Provides supportive guidance to the community and families on care of mentally and physically challenged adults in worcester county, maryland
Filing and Contact Details

Filer

EIN
23-7300625
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IRS990/Activity2/Description0WORCESTER COUNTY DEVELOPMENTAL CENTER, INC. PROVIDES VARIOUS SUBSIDIZED, SUPERVISED INDEPENDENT LIVING FACILITIES LOCATED IN WORCESTER COUNTY, MARYLAND. THIRTY-EIGHT PEOPLE PARTICIPATED IN RESIDENTIAL OR SUPPORT SERVICES. THESE SERVICES RANGED FROM TWENTY FOUR HOUR AWAKE SUPERVISION TO DROP IN SUPPORTS OF LESS THAN TEN HOURS PER WEEK.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05349
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013261
IRS990ScheduleA/GrossInvestmentIncome509/Total025548
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02621934
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02538727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02238940
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02229488
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02530890
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012159979
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01707
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02499
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02732
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05349
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013261
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total025548
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/OtherIncome509/CurrentTaxYear021926
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year025238
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0127667
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years022386
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years085561
IRS990ScheduleA/OtherIncome509/Total0282778
IRS990ScheduleA/PriorYearSupportPercentage00.94400
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98310
IRS990ScheduleA/PublicSupportTotal509017986482
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02910426
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year02844575
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02642240
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04125296
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years05463945
IRS990ScheduleA/Total509/Total017986482
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02934059
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year02872312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02772639

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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
$6,988,141
Liabilities
$1,555,520
Net assets
$5,432,621
Revenue
-
Expenses
$3,257,328
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$1.86$10.2$9.66$8.75$0.91
2024Detailed filing. Detailed filing data is available for this year.$11.6$2.37$9.25$8.06$8.40$0.34
2023Detailed filing. Detailed filing data is available for this year.$11.1$1.56$9.54$7.71$7.29$0.42
2022Detailed filing. Detailed filing data is available for this year.$11.0$1.92$9.09$7.48$6.11$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$2.55$7.82$7.87$5.30$2.57
2020Detailed filing. Detailed filing data is available for this year.$7.80$2.56$5.23$5.66$5.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.04$1.66$5.38$5.77$5.10$0.67
2018Detailed filing. Detailed filing data is available for this year.$6.52$1.81$4.71$4.56$4.72$0.17
2017Detailed filing. Detailed filing data is available for this year.$6.38$1.50$4.88$4.04$3.97$0.08
2016Detailed filing. Detailed filing data is available for this year.$6.33$1.53$4.80$3.56$3.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$6.29$1.50$4.79$3.12$3.69$0.57
2014Detailed filing. Detailed filing data is available for this year.$6.82$1.46$5.36$3.10$3.26$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$1.56$5.43$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.50$5.77$3.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$1.43$6.03$2.88