Civic Intelligence

Wumco Help Inc.

990 • Fiscal year 2017 • EIN 52-1425830

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 247Poolesville, MD 20837

(240) 812-1816

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

81st percentile

$12,320

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$102,880

Down $2,788 (-2.6%) from 2016

Net Assets

Down

$95,400

Down $6,829 (-6.7%) from 2016

Liabilities

Up

$7,480

Up $4,041 (+118%) from 2016

Revenue

Down

$121,905

Down $6,453 (-5.0%) from 2016

Expenses

Up

$128,656

Up $47,027 (+58%) from 2016

Net Income

Down

-$6,751

Down $53,480 (-114%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $92,536Liabilities 2010: $2,635Net Assets 2010: $89,9012010Assets 2011: $94,316Liabilities 2011: $4,866Net Assets 2011: $89,4502011Assets 2012: $114,443Liabilities 2012: $5,922Net Assets 2012: $108,5212012Assets 2013: $94,767Liabilities 2013: $4,498Net Assets 2013: $90,2692013Assets 2014: $68,658Liabilities 2014: $1,989Net Assets 2014: $66,6692014Assets 2015: $56,825Liabilities 2015: $1,325Net Assets 2015: $55,5002015Assets 2016: $105,668Liabilities 2016: $3,439Net Assets 2016: $102,2292016Assets 2017: $102,880Liabilities 2017: $7,480Net Assets 2017: $95,4002017Assets 2018: $90,203Liabilities 2018: $3,091Net Assets 2018: $87,1122018Assets 2019: $84,327Liabilities 2019: -$7,690Net Assets 2019: $92,0172019Assets 2020: $472,720Liabilities 2020: $12,045Net Assets 2020: $460,6752020Assets 2021: $648,945Liabilities 2021: $14,323Net Assets 2021: $634,6222021Assets 2022: $991,793Liabilities 2022: $266,360Net Assets 2022: $725,4332022Assets 2023: $1,154,086Liabilities 2023: $279,098Net Assets 2023: $874,9882023Assets 2024: $1,208,527Liabilities 2024: $284,435Net Assets 2024: $924,0922024

Highlighted filing

2017

Assets$102,880
Liabilities$7,480
Net Assets$95,400

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $84,9092010Expenses 2011: $85,5082011Expenses 2012: $75,7722012Revenue 2013: $78,268Expenses 2013: $96,635Net Income 2013: -$18,3672013Revenue 2014: $77,761Expenses 2014: $101,361Net Income 2014: -$23,6002014Revenue 2015: $87,914Expenses 2015: $99,083Net Income 2015: -$11,1692015Revenue 2016: $128,358Expenses 2016: $81,629Net Income 2016: $46,7292016Revenue 2017: $121,905Expenses 2017: $128,656Net Income 2017: -$6,7512017Revenue 2018: $134,397Expenses 2018: $139,331Net Income 2018: -$4,9342018Revenue 2019: $149,147Expenses 2019: $144,181Net Income 2019: $4,9662019Revenue 2020: $511,019Expenses 2020: $143,325Net Income 2020: $367,6942020Revenue 2021: $362,308Expenses 2021: $188,361Net Income 2021: $173,9472021Revenue 2022: $392,059Expenses 2022: $298,819Net Income 2022: $93,2402022Revenue 2023: $564,568Expenses 2023: $456,474Net Income 2023: $108,0942023Revenue 2024: $689,676Expenses 2024: $672,656Net Income 2024: $17,0202024

Highlighted filing

2017

Revenue$121,905
Expenses$128,656
Net Income-$6,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$129,441
Mission and Program Overview

Mission

Emergency assistance to the needy

Emergency assitance to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,073$83,358▼ $6,715
Savings and Temporary Cash Investments-$8,923-
Pledges and Grants Receivable$11,946$7,610▼ $4,336
Land, Buildings, and Equipment, Net$3,024$2,364▼ $660
Total Assets$105,668$102,880▼ $2,788
Other Assets Total$625$625→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,439$7,480▲ $4,041
Total Liabilities$3,439$7,480▲ $4,041
Net Assets / Fund Balance
Unrestricted Net Assets$99,433$91,161▼ $8,272
Temporarily Rstr Net Assets$2,796$4,239▲ $1,443
Total Net Assets Fund Balance$102,229$95,400▼ $6,829
Total Liabilities and Net Assets / Fund Balance$105,668$102,880▼ $2,788

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,364$12,608$14,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Catherine BeliveauExecutive DirectorPT$12,320$12,320

Board Members and Trustees

NameTitle
Ray HoewingPresident
Adam DebaughVice President/secretary
Carly StolikerBoard Member
Joel TjornehojBoard Member
Jane StearnsExecutive Director - Emeri
Dealine MccordLpn
Barbara PolakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,684
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$1,174
All Other Contributions
$69,779
Change in Net Assets
$-6,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,845
Salaries, Compensation, and Employee Benefits$22,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,352--$12,352
Other Salaries and Wages$12,320--$12,320
Current Officers, Directors, Trustees, and Key Employees$8,827--$8,827
Office Expenses-$6,143-$6,143
Fees for Services Accounting-$5,500-$5,500
Payroll Taxes$1,664--$1,664
Insurance$1,091$258-$1,349
Information Technology-$1,113-$1,113
Depreciation Depletion-$660-$660
Total Functional Expenses$114,982$13,674$0$128,656
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,710
Fundraising Direct Expenses$7,536
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
Yes
Audit committee
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Organization has members, but not stockholders

Form 990, Part VI, Section A, Line 7A

Donors may elect board members

Form 990, Part VI, Section B, Line 11B

2 MEMBERS REVIEW THE 990

Form 990, Part VI, Section B, Line 15

Salary is approved by board members

Form 990, Part VI, Section C, Line 19

WEBSITE

Filing and Contact Details

Filer

Filer Name
Wumco Help
EIN
52-1425830
Phone
2408121816
Address
PO BOX 247, POOLESVILLE, MD 20837

Signing Officer

Name
Catherine Beliveau
Title
Executive Director
Phone
2408121816
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Beliveau
Formed
1985
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Linton Shafer Warfield & Garrett Pa
Address
201 THOMAS JOHNSON DRIVE, FREDERICK, MD 21702
Preparer
Scott D Blackburn
Phone
3016629200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the u.s. Internal revenue code and the applicable state tax statutes. Accordingly, no provision for income taxes have been made in the financial statements. The organization has determined that it does not have nay material unrecognized tax benefits or obligations as of december 31, 2017 and 2016. Years ended on or after december 31, 2013 remain subject to examination by federal and state tax authorities.

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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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE APPLICABLE STATE TAX STATUTES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THAT IT DOES NOT HAVE NAY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2017 AND 2016. YEARS ENDED ON OR AFTER DECEMBER 31, 2013 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02364
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS, BUT NOT STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONORS MAY ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22 MEMBERS REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY IS APPROVED BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02796
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04239
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105668
IRS990/TotalAssetsEOYAmt0102880
IRS990/TotalAssetsGrp/BOYAmt0105668
IRS990/TotalAssetsGrp/EOYAmt0102880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0120684
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03439
IRS990/TotalLiabilitiesEOYAmt07480
IRS990/TotalLiabilitiesGrp/BOYAmt03439
IRS990/TotalLiabilitiesGrp/EOYAmt07480
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114982
IRS990/TotalReportableCompFromOrgAmt012320
IRS990/TotalRevenueGrp/ExclusionAmt01221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099433
IRS990/UnrestrictedNetAssetsGrp/EOYAmt091161
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021140 BEALLSVILLE RD
IRS990/USAddress/CityNm0DICKERSON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020842
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.WUMCOHELP.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE BELIVEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02408121816
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WUMCO HELP
ReturnHeader/Filer/BusinessNameControlTxt0WUMC
ReturnHeader/Filer/EIN0521425830
ReturnHeader/Filer/PhoneNum02408121816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0POOLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D969FAEFE241F4C4BF72D38A75B4970310017497
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.237.117.226
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:36:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521273734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINTON SHAFER WARFIELD & GARRETT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 THOMAS JOHNSON DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021702
ReturnHeader/PreparerPersonGrp/PhoneNum03016629200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D BLACKBURN
ReturnHeader/ReturnTs02018-11-14T11:18:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.28$0.92$0.69$0.67$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.28$0.87$0.56$0.46$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.27$0.73$0.39$0.30$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.63$0.36$0.19$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.51$0.14$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.09$0.15$0.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.13$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.12$0.13$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.13$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.10$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.08$0.10$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.11$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.08