Civic Intelligence

Wlw Inc

EIN 46-1774253 • 501(c)3 • Sykesville, MD

Profile

Foodshelter to addiction invivduals

7509 Patapsco DriveSykesville, MD 21784-7126
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.27x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

2.0%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

107%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,444

Up $1,265 (+107%) from 2016

Liabilities

Up

$3,111

Up $318 (+11%) from 2016

Net Assets

Up

-$667

Up $947 (+59%) from 2016

Operations
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Up

$46,617

Up $2,620 (+6.0%) from 2016

Expenses

Up

$45,670

Up $879 (+2.0%) from 2016

Net Income

Up

$947

Up $1,741 (+219%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$2.0K$0-$2.0KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $1,179Liabilities 2016: $2,793Net Assets 2016: -$1,6142016Assets 2017: $2,444Liabilities 2017: $3,111Net Assets 2017: -$6672017

Highlighted filing

2017

Assets$2,444
Liabilities$3,111
Net Assets-$667
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2015: $43,391Expenses 2015: $44,211Net Income 2015: -$8202015Revenue 2016: $43,997Expenses 2016: $44,791Net Income 2016: -$7942016Revenue 2017: $46,617Expenses 2017: $45,670Net Income 2017: $9472017

Highlighted filing

2017

Revenue$46,617
Expenses$45,670
Net Income$947
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,444
Liabilities
$3,111
Net assets
-$667
Revenue
$46,617
Expenses
$45,670
Net income
$947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.44$3.11$0.67$46.6$45.7$0.95
2016Detailed filing. Detailed filing data is available for this year.$1.18$2.79$1.61$44.0$44.8$0.79
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$43.4$44.2$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$46,617
Mission and Program Overview

Mission

Foodshelter to addiction invivduals

Program Services

DescriptionGrantsExpenses
TO PROVIDE FOOD SHELTER AND ASSISTANCE TO INDIVIDUALS WITH ADDICTION ISSUES--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA L SEMIESPresidentFT$0--
MICHAEL P SEMIES SrVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Wlw Inc
EIN
46-1774253
Address
7509 PATAPSCO DRIVE, Sykesville, MD 21784-7126

Signing Officer

Name
Wanda L Semies
Title
President
Phone
4107953460
Signed
2018-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Thackston Associates
Address
423 East Main Street, Westminster, MD 21157-5539
Preparer
Michael E Thackston CPA
Phone
4108482664
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMEALS 583PERSONAL PROEPRTY TAX 17OFFICE MISCELLANEOUS EXPENSE 157SUPPLIES 6,128OUTSIDE SERVICES 3,493”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDUE SHAREHOLDERS 2,793 3,111”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WANDA L SEMIES
IRS990EZ/BooksInCareOfDetail/PhoneNum04107953460
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07509 PATAPSCO DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sykesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0217847126
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02444
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046617
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0405
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02444
IRS990EZ/GrossReceiptsAmt046617
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-667
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-667
IRS990EZ/OccupancyRentUtltsAndMaintAmt034879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA L SEMIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL P SEMIES Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOODSHELTER TO ADDICTION INVIVDUALS
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FOOD SHELTER AND ASSISTANCE TO INDIVIDUALS WITH ADDICTION ISSUES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02793
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03111
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045670
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092305
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt092305
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043691
IRS990ScheduleA/Total509Grp/TotalAmt092305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMEALS 583PERSONAL PROEPRTY TAX 17OFFICE MISCELLANEOUS EXPENSE 157SUPPLIES 6,128OUTSIDE SERVICES 3,493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearDUE SHAREHOLDERS 2,793 3,111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA L SEMIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04107953460
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WLW INC
ReturnHeader/Filer/BusinessNameControlTxt0WLWI
ReturnHeader/Filer/EIN0461774253
ReturnHeader/Filer/USAddress/AddressLine1Txt07509 PATAPSCO DRIVE
ReturnHeader/Filer/USAddress/CityNm0Sykesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0217847126
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067763230B1C0DCB96F618D75691141DEA2050CD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067763230B1C0DCB96F618D75691141DEA2050CD3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05263222018089ws44ttu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.250.60.28
ReturnHeader/FilingSecurityInformation/IPDt02018-03-30
ReturnHeader/FilingSecurityInformation/IPTm017:00:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521524850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thackston Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211575539
ReturnHeader/PreparerPersonGrp/PhoneNum04108482664
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael E Thackston CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-30T16:30:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.