Civic Intelligence

Forward Visions Inc.

990 • Fiscal year 2015 • EIN 23-7389044

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
2035 York RoadLutherville, MD 21093

(410) 252-7171

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$99,431

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$2,821,872

No earlier filing loaded for comparison.

Net Assets

$1,778,234

No earlier filing loaded for comparison.

Liabilities

$1,043,638

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

$3,098,172

No earlier filing loaded for comparison.

Expenses

$3,026,688

No earlier filing loaded for comparison.

Net Income

$71,484

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2015: $2,821,872Liabilities 2015: $1,043,638Net Assets 2015: $1,778,2342015Assets 2016: $2,799,598Liabilities 2016: $1,183,906Net Assets 2016: $1,615,6922016Assets 2017: $2,960,091Liabilities 2017: $1,135,291Net Assets 2017: $1,824,8002017Assets 2018: $3,104,718Liabilities 2018: $1,064,289Net Assets 2018: $2,040,4292018Assets 2019: $3,330,433Liabilities 2019: $1,162,170Net Assets 2019: $2,168,2632019Assets 2020: $3,900,700Liabilities 2020: $976,621Net Assets 2020: $2,924,0792020Assets 2021: $4,970,949Liabilities 2021: $1,348,075Net Assets 2021: $3,622,8742021Assets 2022: $5,293,543Liabilities 2022: $1,527,783Net Assets 2022: $3,765,7602022Assets 2023: $6,986,113Liabilities 2023: $2,217,405Net Assets 2023: $4,768,7082023Assets 2024: $7,224,115Liabilities 2024: $1,632,435Net Assets 2024: $5,591,6802024Assets 2025: $9,796,852Liabilities 2025: $1,578,115Net Assets 2025: $8,218,7372025

Highlighted filing

2015

Assets$2,821,872
Liabilities$1,043,638
Net Assets$1,778,234
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2015: $3,098,172Expenses 2015: $3,026,688Net Income 2015: $71,4842015Revenue 2016: $3,136,266Expenses 2016: $3,290,586Net Income 2016: -$154,3202016Revenue 2017: $3,728,822Expenses 2017: $3,517,746Net Income 2017: $211,0762017Revenue 2018: $3,765,611Expenses 2018: $3,543,210Net Income 2018: $222,4012018Revenue 2019: $3,949,412Expenses 2019: $3,831,829Net Income 2019: $117,5832019Revenue 2020: $4,267,908Expenses 2020: $3,990,309Net Income 2020: $277,5992020Revenue 2021: $5,404,406Expenses 2021: $4,227,759Net Income 2021: $1,176,6472021Revenue 2022: $5,250,285Expenses 2022: $4,693,626Net Income 2022: $556,6592022Revenue 2023: $6,335,462Expenses 2023: $5,365,537Net Income 2023: $969,9252023Revenue 2024: $5,947,642Expenses 2024: $5,530,610Net Income 2024: $417,0322024Revenue 2025: $8,621,311Expenses 2025: $5,989,936Net Income 2025: $2,631,3752025

Highlighted filing

2015

Revenue$3,098,172
Expenses$3,026,688
Net Income$71,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,098,172
Mission and Program Overview

Mission

To provide residential and support services for developmentally disabled persons that enable them to maximize their intellectual and social growth, live in communities of their choice as productive, happy and successful citizens, reach their own unique potential and to provide ongoing physicial and emotional support for optimal development.

To provide twenty-four hour residential services and rehabilitative training for developmentally disabled adults. Also, to provide in-home support to individuals with developmental disabilities in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,426,543$1,390,762▼ $35,781
Savings and Temporary Cash Investments$551,858$550,993▼ $865
Cash and Non-Interest-Bearing Accounts$619,266$466,061▼ $153,205
Investments in Publicly Traded Securities$242,555$245,685▲ $3,130
Pledges and Grants Receivable-$93,188-
Prepaid Expenses and Deferred Charges$68,851$70,183▲ $1,332
Total Assets$2,914,073$2,821,872▼ $92,201
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$803,661$722,535▼ $81,126
Accounts Payable and Accrued Expenses$176,518$190,152▲ $13,634
Deferred Revenue$218,320$130,951▼ $87,369
Total Liabilities$1,198,499$1,043,638▼ $154,861
Net Assets / Fund Balance
Unrestricted Net Assets$1,522,074$1,583,734▲ $61,660
Permanently Rstr Net Assets$193,500$194,500▲ $1,000
Total Net Assets Fund Balance$1,715,574$1,778,234▲ $62,660
Total Liabilities and Net Assets / Fund Balance$2,914,073$2,821,872▼ $92,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$898,460$884,220$1,782,680
Land$444,959-$444,959
Other Land Buildings$44,734$184,876$229,610
Equipment$2,609$53,367$55,976

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$193,500$1,000--$194,500
2013$192,500$1,000--$193,500
2012$191,500$1,000--$192,500
2011$190,500$1,000--$191,500
2010$183,000$7,500--$190,500
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula DriftmyerExecutive DiFT$99,431$99,431

Board Members and Trustees

NameTitle
Diane C BristowPresident
Gail PickeringDirector
Martha DanceDirector
Darlene HicksSecretary
Joe LingenfelterTreasurer
Mary LingenfelterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,889,837
Program Service Revenue
$192,995
Investment Income
$11,199
Other Revenue
$4,141
All Other Contributions
$14,394
Change in Net Assets
$71,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,098,172
Revenue Not Reported on Form 990
$-8,824
Total Revenue per Audited Statements
$3,089,348
Total Revenue per Form 990
$3,098,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,352,553
Other Expenses$674,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,717,409$176,824-$1,894,233
Other Employee Benefits$184,059$29,864-$213,923
Payroll Taxes$127,450$20,679-$148,129
Fees for Services Other$65,956$44,202-$110,158
Current Officers, Directors, Trustees, and Key Employees$19,254$77,014-$96,268
Occupancy$87,052$7,981-$95,033
Depreciation Depletion$74,495$2,091-$76,586
Travel$64,439--$64,439
Insurance$40,183$6,520-$46,703
Interest$40,335--$40,335
Other Expenses$15,779$1,578-$17,357
Office Expenses$10,414$3,004-$13,418
All Other Expenses-$2,118-$2,118
Total Functional Expenses$2,644,546$382,142$0$3,026,688

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,026,688
Total Expenses per Audited Statements$3,026,688
Total Expenses per Form 990$3,026,688
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mary lingenfelter joe lingenfelter vp treasurer mother and son”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board of directors during a regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed whenever a contract is approved by the board of directors. In addition, board members are required to disclose annually any conflicts that may exist.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is established by the board of directors using data from other similar sized organizations.”

Form 990, Page 6, Part VI, Line 19

“Available on site upon request.”

Filing and Contact Details

Filer

Filer Name
Forward Visions Inc
EIN
23-7389044
Phone
4102527171
Address
2035 YORK ROAD, LUTHERVILLE, MD 21093

Signing Officer

Name
Paula Driftmyer
Title
Executive Director
Phone
4102527171
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Driftmyer
Formed
1973
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
182

Preparer

Firm
Malvin Riggins & Company Pc
Address
2809 BOSTON STREET STE 440, BALTIMORE, MD 21224
Preparer
Thomas R Klein CPA
Phone
4106752727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Repairs and maintenance reserve fund for group homes.”

Schedule D, Page 3, Part X

“The internal revenue service has not examined (audited) any income tax returns of the organizaton thus the previous three (3) years are subject to examination. The organization has not taken any questionable tax positions with respect to unrelated business income tax or anything that would jeopardize its 501(c)(3) status.”

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IRS990ScheduleA/TotalSupportAmt013684115
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0190500
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/RevenueNotReportedAmt0-8824
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0REPAIRS AND MAINTENANCE RESERVE FUND FOR GROUP HOMES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE INTERNAL REVENUE SERVICE HAS NOT EXAMINED (AUDITED) ANY INCOME TAX RETURNS OF THE ORGANIZATON THUS THE PREVIOUS THREE (3) YEARS ARE SUBJECT TO EXAMINATION. THE ORGANIZATION HAS NOT TAKEN ANY QUESTIONABLE TAX POSITIONS WITH RESPECT TO UNRELATED BUSINESS INCOME TAX OR ANYTHING THAT WOULD JEOPARDIZE ITS 501(C)(3) STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt03026688
IRS990ScheduleD/TotalRevenuePerForm990Amt03098172
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY LINGENFELTER JOE LINGENFELTER VP TREASURER MOTHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS DURING A REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED WHENEVER A CONTRACT IS APPROVED BY THE BOARD OF DIRECTORS. IN ADDITION, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS THAT MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD OF DIRECTORS USING DATA FROM OTHER SIMILAR SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON SITE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/TotalAmt064439
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IRS990/USAddress/AddressLine1Txt02035 YORK ROAD
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA DRIFTMYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,821,872
Liabilities
$1,043,638
Net assets
$1,778,234
Revenue
$3,098,172
Expenses
$3,026,688
Net income
$71,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.80$1.58$8.22$8.62$5.99$2.63
2024Detailed filing. Detailed filing data is available for this year.$7.22$1.63$5.59$5.95$5.53$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.99$2.22$4.77$6.34$5.37$0.97
2022Detailed filing. Detailed filing data is available for this year.$5.29$1.53$3.77$5.25$4.69$0.56
2021Detailed filing. Detailed filing data is available for this year.$4.97$1.35$3.62$5.40$4.23$1.18
2020Detailed filing. Detailed filing data is available for this year.$3.90$0.98$2.92$4.27$3.99$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.33$1.16$2.17$3.95$3.83$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.10$1.06$2.04$3.77$3.54$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.96$1.14$1.82$3.73$3.52$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.80$1.18$1.62$3.14$3.29$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.82$1.04$1.78$3.10$3.03$0.07