Civic Intelligence

Wraparound Maryland Inc

990 • Fiscal year 2017 • EIN 26-3943512

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

314 Civic AvenueSalisbury, MD 21804

(410) 219-5070

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,000

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$848,544

No earlier filing loaded for comparison.

Net Assets

$687,234

No earlier filing loaded for comparison.

Liabilities

$161,310

No earlier filing loaded for comparison.

Revenue

$3,163,196

No earlier filing loaded for comparison.

Expenses

$2,865,212

No earlier filing loaded for comparison.

Net Income

$297,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $848,544Liabilities 2017: $161,310Net Assets 2017: $687,2342017Assets 2018: $912,471Liabilities 2018: $152,227Net Assets 2018: $760,2442018Assets 2019: $1,131,981Liabilities 2019: $205,434Net Assets 2019: $926,5472019Assets 2020: $2,453,640Liabilities 2020: $1,542,286Net Assets 2020: $911,3542020Assets 2021: $3,295,534Liabilities 2021: $1,033,821Net Assets 2021: $2,261,7132021Assets 2022: $3,047,238Liabilities 2022: $704,630Net Assets 2022: $2,342,6082022Assets 2023: $2,711,835Liabilities 2023: $512,062Net Assets 2023: $2,199,7732023Assets 2024: $2,478,752Liabilities 2024: $152,953Net Assets 2024: $2,325,7992024

Highlighted filing

2017

Assets$848,544
Liabilities$161,310
Net Assets$687,234

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $3,163,196Expenses 2017: $2,865,212Net Income 2017: $297,9842017Revenue 2018: $3,375,579Expenses 2018: $3,301,115Net Income 2018: $74,4642018Revenue 2019: $3,773,113Expenses 2019: $3,608,765Net Income 2019: $164,3482019Revenue 2020: $4,730,737Expenses 2020: $4,328,939Net Income 2020: $401,7982020Revenue 2021: $6,763,305Expenses 2021: $5,412,074Net Income 2021: $1,351,2312021Revenue 2022: $5,311,595Expenses 2022: $5,230,700Net Income 2022: $80,8952022Revenue 2023: $5,828,295Expenses 2023: $5,971,130Net Income 2023: -$142,8352023Revenue 2024: $6,868,469Expenses 2024: $6,742,442Net Income 2024: $126,0272024

Highlighted filing

2017

Revenue$3,163,196
Expenses$2,865,212
Net Income$297,984
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,165,281
Mission and Program Overview

Mission

Wraparound maryland, inc. Provides counseling and intervention services to children and their families in maryland and delaware.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$279,221$298,920▲ $19,699
Receivables From Officers Etc$138,190$208,177▲ $69,987
Cash and Non-Interest-Bearing Accounts$89,404$170,088▲ $80,684
Accounts Receivable-$122,785-
Land, Buildings, and Equipment, Net$18,917$20,119▲ $1,202
Other Notes and Loans Receivable, Net$10,000$10,000→ $0
Total Assets$546,675$848,544▲ $301,869
Other Assets Total$10,943$18,455▲ $7,512
Liabilities
Other Liabilities$125,676$129,431▲ $3,755
Accounts Payable and Accrued Expenses$32,805$31,879▼ $926
Total Liabilities$158,481$161,310▲ $2,829
Net Assets / Fund Balance
Unrestricted Net Assets$388,194$687,234▲ $299,040
Total Net Assets Fund Balance$388,194$687,234▲ $299,040
Total Liabilities and Net Assets / Fund Balance$546,675$848,544▲ $301,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,685$85,905$101,590
Leasehold Improvements$4,434$381$4,815
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim CookePresidentFT$100,000$100,000

Board Members and Trustees

NameTitle
Donna CareyDirector
Donna LeffewDirector
Mark ThompsonDirector
Megan BarmoyDirector
Mike PretlDirector
Sherri AllenDirector
Steve WoodwardDirector
Vanessa HackettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,091,013
Program Service Revenue
$1,074,268
Investment Income
$-2,085
Other Revenue
$0
All Other Contributions
$5,896
Change in Net Assets
$297,984

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,161,900
Revenue Not Reported on Financial Statements
$1,296
Other Revenue Adjustments
$1,296
Total Revenue per Audited Statements
$3,161,900
Total Revenue per Form 990
$3,163,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,241,569
Other Expenses$623,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,847,490$39,000-$1,886,490
Occupancy$188,351$20,928-$209,279
Payroll Taxes$142,368$8,721-$151,089
Travel$129,010$14,334-$143,344
Fees for Services Other$115,699--$115,699
Other Employee Benefits$98,022$5,968-$103,990
Current Officers, Directors, Trustees, and Key Employees$25,000$75,000-$100,000
Office Expenses$42,393$4,711-$47,104
Information Technology$25,546$2,838-$28,384
Depreciation Depletion$9,280--$9,280
Insurance$5,342$594-$5,936
All Other Expenses$3,279$74-$3,353
Other Expenses$1,840$204-$2,044
Advertising$805$90-$895
Conferences and Meetings-$786-$786
Total Functional Expenses$2,686,210$179,002$0$2,865,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,865,212
Expenses per Audited Statements$2,862,860
Total Expenses per Audited Statements$2,862,860
Expenses Not Reported on Financial Statements$2,352
Other Expense Adjustments$2,352
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100% OWNED BYRent Expense Paid toNo$58,075

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$138,190$208,177▲ $69,987
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Wages$91,540
Payroll Liabilities$26,173
Credit Card Payable$11,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

Form 990 is made available for review by the board of directors.

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

Officers, directors, and key employees are required to disclose annually interests that could give rise to conflict. This is monitored annually.

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

Salaries are determined by the board of directors. An increase in the executive director's salary is subject to the approval of the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wraparound Maryland Inc
EIN
26-3943512
Phone
4102195070
Address
314 CIVIC AVENUE, SALISBURY, MD 21804

Signing Officer

Name
Kim Cooke
Title
President
Phone
4102195070
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Cooke
Formed
2009
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
67

Preparer

Firm
Holloway & Marvel Pa
Address
PO BOX 2916, SALISBURY, MD 21802-2916
Preparer
Steven G Woodward CPA
Phone
4105465567
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book/tax difference - loss on disposal of equipment -1,296 book / tax depreciation difference 2,352 total 1,056

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

Book/tax difference - loss on disposal of equipment 1,296

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 2,352

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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01074268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02091013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02014365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01419651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01333918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0678489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07537436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0271
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01074268
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07537436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02091013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02014365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01419651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01333918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0678489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07537436
IRS990ScheduleA/TotalSupportAmt07537707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101590
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02352
IRS990ScheduleD/ExpensesSubtotalAmt02862860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0381
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04815
IRS990ScheduleD/OtherExpensesNotIncludedAmt02352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01296
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01296
IRS990ScheduleD/RevenueSubtotalAmt03161900
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK/TAX DIFFERENCE - LOSS ON DISPOSAL OF EQUIPMENT 1,296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,352
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020119
IRS990ScheduleD/TotalExpensesPerForm990Amt02865212
IRS990ScheduleD/TotalLiabilityAmt0129431
IRS990ScheduleD/TotalRevenuePerForm990Amt03163196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03161900
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02862860
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BUILDING FOUNDATIONS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0100% OWNED BY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1KIM COOKE, PRES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058075
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT EXPENSE PAID TO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUILDING FOUNDATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0208177
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NEW TRANSITIONS INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0208177
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS MADE AVAILABLE FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THIS IS MONITORED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS. AN INCREASE IN THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DIFFERENCE - LOSS ON DISPOSAL OF EQUIPMENT -1,296 BOOK / TAX DEPRECIATION DIFFERENCE 2,352 TOTAL 1,056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0WRAP MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0WRAPAROUND DELAWARE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452446500
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0305417
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt02085117
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0314 CIVIC AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SALISBURY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd021804
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546675
IRS990/TotalAssetsEOYAmt0848544
IRS990/TotalAssetsGrp/BOYAmt0546675
IRS990/TotalAssetsGrp/EOYAmt0848544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02091013
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02686210
IRS990/TotalFunctionalExpensesGrp/TotalAmt02865212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158481
IRS990/TotalLiabilitiesEOYAmt0161310
IRS990/TotalLiabilitiesGrp/BOYAmt0158481
IRS990/TotalLiabilitiesGrp/EOYAmt0161310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0687234
IRS990/TotalProgramServiceExpensesAmt02686210
IRS990/TotalProgramServiceRevenueAmt01074268
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01072183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03163196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546675

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