Civic Intelligence

Washington County Human Development Council Inc.

990 • Fiscal year 2012 • EIN 52-1123712

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

Organization ProfileWWW.WCHDC.ORG

View Organization Page

PO Box 66321741
Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$3,192,529

Down $1,172,472 (-27%) from 2011

Net Assets

Up

$1,055,991

Up $174,204 (+20%) from 2011

Liabilities

Down

$2,136,538

Down $1,346,676 (-39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,837,363

Up $158,328 (+2.8%) from 2011

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.

$20M$15M$10M$5.0M$0Assets 2010: $4,540,814Liabilities 2010: $3,541,603Net Assets 2010: $999,2112010Assets 2011: $4,365,001Liabilities 2011: $3,483,214Net Assets 2011: $881,7872011Assets 2012: $3,192,529Liabilities 2012: $2,136,538Net Assets 2012: $1,055,9912012Assets 2013: $2,991,399Liabilities 2013: $1,910,702Net Assets 2013: $1,080,6972013Assets 2014: $2,887,720Liabilities 2014: $1,658,618Net Assets 2014: $1,229,1022014Assets 2015: $4,986,736Liabilities 2015: $3,212,048Net Assets 2015: $1,774,6882015Assets 2016: $5,200,099Liabilities 2016: $2,973,689Net Assets 2016: $2,226,4102016Assets 2017: $5,543,806Liabilities 2017: $2,946,275Net Assets 2017: $2,597,5312017Assets 2018: $5,703,082Liabilities 2018: $2,694,206Net Assets 2018: $3,008,8762018Assets 2019: $5,641,752Liabilities 2019: $2,550,730Net Assets 2019: $3,091,0222019Assets 2020: $6,623,691Liabilities 2020: $2,381,528Net Assets 2020: $4,242,1632020Assets 2021: $8,520,592Liabilities 2021: $2,377,306Net Assets 2021: $6,143,2862021Assets 2022: $9,143,020Liabilities 2022: $2,250,302Net Assets 2022: $6,892,7182022Assets 2023: $15,395,078Liabilities 2023: $6,910,464Net Assets 2023: $8,484,6142023Assets 2024: $15,025,009Liabilities 2024: $4,655,519Net Assets 2024: $10,369,4902024

Highlighted filing

2012

Assets$3,192,529
Liabilities$2,136,538
Net Assets$1,055,991
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,458,4822010Revenue 2011: $5,561,611Expenses 2011: $5,679,035Net Income 2011: -$117,4242011Expenses 2012: $5,837,3632012Expenses 2013: $6,033,9122013Revenue 2014: $6,248,774Expenses 2014: $6,100,369Net Income 2014: $148,4052014Revenue 2015: $6,712,291Expenses 2015: $6,166,705Net Income 2015: $545,5862015Revenue 2016: $6,557,732Expenses 2016: $6,106,010Net Income 2016: $451,7222016Revenue 2017: $6,856,220Expenses 2017: $6,485,099Net Income 2017: $371,1212017Revenue 2018: $7,299,482Expenses 2018: $6,888,003Net Income 2018: $411,4792018Revenue 2019: $7,127,654Expenses 2019: $7,045,508Net Income 2019: $82,1462019Revenue 2020: $8,443,336Expenses 2020: $7,292,195Net Income 2020: $1,151,1412020Revenue 2021: $9,220,012Expenses 2021: $7,318,889Net Income 2021: $1,901,1232021Revenue 2022: $8,736,350Expenses 2022: $7,986,918Net Income 2022: $749,4322022Revenue 2023: $10,184,780Expenses 2023: $8,592,884Net Income 2023: $1,591,8962023Revenue 2024: $11,768,280Expenses 2024: $9,883,404Net Income 2024: $1,884,8762024

Highlighted filing

2012

Revenue-
Expenses$5,837,363
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$6,044,822
Mission and Program Overview

Mission

The organization's stated purpose is to provide a deinstitutionalized living environment, preemployment training, and transportation to developmentally disabled adults in washington and frederick counties of maryland.

Major Activities

Activity 2
Adult day & medical center - provided day habilitation and medical care for adult clients. During the current year there were 26,595 client days of service rendered by the council for the day habilitation program. They also provided supportive employment services for adult clients in one location. During the current year there were 531 client days of service rendered by the council for the supportive employment services.
Activity 3
Client transportation - transportation services for developmentally disabled adults to various activity programs. This program serves 171 clients.
Filing and Contact Details

Filer

EIN
52-1123712
Raw XML AppendixShowing 400 of 496 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.

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IRS990ScheduleD/Equipment/Depreciation0116297
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0184654
IRS990ScheduleD/ExcessOrDeficitForYear0174204
IRS990ScheduleD/ExcessOrDeficitPerFS0174204
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal05837363
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COUNCIL FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITYS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURES, AND TRANSITION. AS OF JUNE 30, 2011, THE COUNCIL HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE COUNCILS FINANCIAL STATEMENTS. THE COUNCILS POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEAR ENDED JUNE 30, 2011. GENERALLY, THE TAX YEARS BEFORE 2008 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0602620
IRS990ScheduleD/Land/OtherCostOrOtherBasis0602620
IRS990ScheduleD/LeaseholdImprovements/BookValue020542
IRS990ScheduleD/LeaseholdImprovements/Depreciation064015
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis084557
IRS990ScheduleD/OtherLandBuildings/BookValue0442300
IRS990ScheduleD/OtherLandBuildings/Depreciation0455795
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0898095
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06011567
IRS990ScheduleD/TotalExpenses05837363
IRS990ScheduleD/TotalExpensesPerForm99005837363
IRS990ScheduleD/TotalOfBookValueLandBuildings02669909
IRS990ScheduleD/TotalRevenue06011567
IRS990ScheduleD/TotalRevenuePerForm99006011567
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05837363
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06011567
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0CLAIR AND MARY MARTIN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PRESENTED TO THE DEPUTY DIRECTOR, WHO REVIEWS THE FORM PRIOR TO ITS BEING FILED. A DRAFT IS AVAILABLE FOR REVIEW BY BOARD MEMBERS WHO REQUEST IT.
IRS990ScheduleO/GeneralExplanation/Explanation2PAY INCREASES ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. PAY INCREASES ARE BASED ON PERFORMANCE REVIEWS AND COST OF LIVING INCREASES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORMS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO INDIVIDUALS WHO REQUEST THEM.
IRS990ScheduleO/GeneralExplanation/Explanation5DRAFTS OF THE FINANCIAL STATEMENTS ARE REVIEWED WITH THE EXECUTIVE DIRECTOR AND THE ASSISTANT DIRECTOR. THE FINANCIAL STATEMENTS ARE THEN PRESENTED TO THE FULL BOARD OF DIRECTORS AT A REGULAR MEETING. THE AUDITORS ARE HIRED BY THE BOARD OF DIRECTORS ANNUALLY. THIS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,192,529
Liabilities
$2,136,538
Net assets
$1,055,991
Revenue
-
Expenses
$5,837,363
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$4.66$10.4$11.8$9.88$1.88
2023Detailed filing. Detailed filing data is available for this year.$15.4$6.91$8.48$10.2$8.59$1.59
2022Detailed filing. Detailed filing data is available for this year.$9.14$2.25$6.89$8.74$7.99$0.75
2021Detailed filing. Detailed filing data is available for this year.$8.52$2.38$6.14$9.22$7.32$1.90
2020Detailed filing. Detailed filing data is available for this year.$6.62$2.38$4.24$8.44$7.29$1.15
2019Detailed filing. Detailed filing data is available for this year.$5.64$2.55$3.09$7.13$7.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.70$2.69$3.01$7.30$6.89$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.54$2.95$2.60$6.86$6.49$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.20$2.97$2.23$6.56$6.11$0.45
2015Detailed filing. Detailed filing data is available for this year.$4.99$3.21$1.77$6.71$6.17$0.55
2014Detailed filing. Detailed filing data is available for this year.$2.89$1.66$1.23$6.25$6.10$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.91$1.08$6.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$2.14$1.06$5.84
2011Summary only. Only limited summary data is available for this year.$4.37$3.48$0.88$5.56$5.68$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$3.54$1.00$5.46