Civic Intelligence

Win Family Services Inc.

990 • Fiscal year 2014 • EIN 52-2054536

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.WINFAMILYSERVICES.ORG

View Organization Page

2502 W Northern Parkway21215

(410) 578-8033

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.09x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$108,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,216,442

Up $438,145 (+56%) from 2013

Net Assets

Up

$730,384

Up $381,957 (+110%) from 2013

Liabilities

Up

$486,058

Up $56,188 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$5,569,677

Up $225,585 (+4.2%) from 2013

Expenses

Up

$5,187,720

Up $42,083 (+0.8%) from 2013

Net Income

Up

$381,957

Up $183,502 (+92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $525,318Liabilities 2011: $392,210Net Assets 2011: $133,1082011Assets 2012: $549,315Liabilities 2012: $399,343Net Assets 2012: $149,9722012Assets 2013: $778,297Liabilities 2013: $429,870Net Assets 2013: $348,4272013Assets 2014: $1,216,442Liabilities 2014: $486,058Net Assets 2014: $730,3842014Assets 2015: $1,542,377Liabilities 2015: $592,429Net Assets 2015: $949,9482015Assets 2016: $1,726,406Liabilities 2016: $522,439Net Assets 2016: $1,203,9672016Assets 2017: $1,586,603Liabilities 2017: $519,218Net Assets 2017: $1,067,3852017Assets 2018: $905,718Liabilities 2018: $316,745Net Assets 2018: $588,9732018Assets 2019: $733,732Liabilities 2019: $370,169Net Assets 2019: $363,5632019Assets 2020: $1,214,957Liabilities 2020: $803,998Net Assets 2020: $410,9592020Assets 2021: $1,367,296Liabilities 2021: $505,247Net Assets 2021: $862,0492021Assets 2022: $973,459Liabilities 2022: $535,655Net Assets 2022: $437,8042022Assets 2023: $762,804Liabilities 2023: $710,461Net Assets 2023: $52,3432023Assets 2024: $767,115Liabilities 2024: $880,114Net Assets 2024: -$112,9992024

Highlighted filing

2014

Assets$1,216,442
Liabilities$486,058
Net Assets$730,384
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,841,219Expenses 2011: $3,958,113Net Income 2011: -$116,8942011Revenue 2012: $3,794,853Expenses 2012: $3,777,989Net Income 2012: $16,8642012Revenue 2013: $5,344,092Expenses 2013: $5,145,637Net Income 2013: $198,4552013Revenue 2014: $5,569,677Expenses 2014: $5,187,720Net Income 2014: $381,9572014Revenue 2015: $5,843,257Expenses 2015: $5,623,693Net Income 2015: $219,5642015Revenue 2016: $5,883,373Expenses 2016: $5,726,917Net Income 2016: $156,4562016Revenue 2017: $5,759,140Expenses 2017: $5,895,340Net Income 2017: -$136,2002017Revenue 2018: $4,681,388Expenses 2018: $5,088,307Net Income 2018: -$406,9192018Revenue 2019: $3,929,266Expenses 2019: $4,184,852Net Income 2019: -$255,5862019Revenue 2020: $3,806,085Expenses 2020: $3,766,878Net Income 2020: $39,2072020Revenue 2021: $4,060,882Expenses 2021: $3,652,742Net Income 2021: $408,1402021Revenue 2022: $3,138,027Expenses 2022: $3,545,213Net Income 2022: -$407,1862022Revenue 2023: $3,057,577Expenses 2023: $3,452,147Net Income 2023: -$394,5702023Revenue 2024: $3,194,954Expenses 2024: $3,386,648Net Income 2024: -$191,6942024

Highlighted filing

2014

Revenue$5,569,677
Expenses$5,187,720
Net Income$381,957
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$5,569,677
Mission and Program Overview

Mission

To provide community based treatment services to children and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,654$601,554▲ $325,900
Accounts Receivable$469,013$587,491▲ $118,478
Other Notes and Loans Receivable, Net$12,918$12,918→ $0
Land, Buildings, and Equipment, Net$15,367$206▼ $15,161
Total Assets$778,297$1,216,442▲ $438,145
Other Assets Total$5,345$14,273▲ $8,928
Liabilities
Accounts Payable and Accrued Expenses$367,891$446,773▲ $78,882
Mortgage Notes Payable Secured by Investment Property$53,572$39,285▼ $14,287
Other Liabilities$8,407--
Total Liabilities$429,870$486,058▲ $56,188
Net Assets / Fund Balance
Unrestricted Net Assets$348,427$730,384▲ $381,957
Total Net Assets Fund Balance$348,427$730,384▲ $381,957
Total Liabilities and Net Assets / Fund Balance$778,297$1,216,442▲ $438,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206$76,775$76,981
Other Assets Org$14,273--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alford Laws JrDirectorFT$108,000$108,000

Board Members and Trustees

NameTitle
John StembergerChairman
Bettye SmithMember
Gary AdkinsMember
Karen BrooksMember
Sean BrooksMember
Tom SmithMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,554,983
Investment Income
$0
Other Revenue
$14,694
Change in Net Assets
$381,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,569,677
Total Revenue per Audited Statements
$5,569,677
Total Revenue per Form 990
$5,569,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,625,729
Salaries, Compensation, and Employee Benefits$2,561,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,688,708$422,177-$2,110,885
All Other Expenses$111,682$269,746-$381,428
Fees for Services Other$232,280$58,070-$290,350
Other Employee Benefits$202,489$50,622-$253,111
Payroll Taxes$158,396$39,599-$197,995
Insurance-$96,730-$96,730
Fees for Services Legal-$91,864-$91,864
Travel$42,924$10,731-$53,655
Office Expenses-$15,740-$15,740
Depreciation Depletion-$15,160-$15,160
Conferences and Meetings-$12,200-$12,200
Other Expenses$9,740--$9,740
Interest-$2,742-$2,742
Total Functional Expenses$4,102,339$1,085,381$0$5,187,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,187,720
Total Expenses per Audited Statements$5,187,720
Total Expenses per Form 990$5,187,720
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Officer's spouse is an employee of the company.”

Form 990 governing body review Part VI line 11

“Director completed a review of tax return prepared by consultant prior to filing.”

CEO executive director top management comp Part VI line 15A

“Approved by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Approved by board of directors submitted as part of contract budget and approved by contracting officer”

Governing documents etc available to public Part VI line 19

“Documents are kept at corporate office for public review when deemed necessary”

Filing and Contact Details

Filer

EIN
52-2054536

Signing Officer

Name
Alford Laws Jr
Title
CEO
Phone
4105788033
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alford Laws Jr
Formed
1992
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
7

Preparer

Preparer
Darlene D Adams CPA
Phone
4105835811
Raw XML Appendix381 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022133262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt022133262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05554983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05324826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03788785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03841219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03623449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022133262
IRS990ScheduleA/TotalSupportAmt044266524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076981
IRS990ScheduleD/ExpensesSubtotalAmt05187720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014273
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt05569677
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014273
IRS990ScheduleD/TotalExpensesPerForm990Amt05187720
IRS990ScheduleD/TotalRevenuePerForm990Amt05569677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05569677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05187720
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER'S SPOUSE IS AN EMPLOYEE OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR COMPLETED A REVIEW OF TAX RETURN PREPARED BY CONSULTANT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPROVED BY BOARD OF DIRECTORS SUBMITTED AS PART OF CONTRACT BUDGET AND APPROVED BY CONTRACTING OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE KEPT AT CORPORATE OFFICE FOR PUBLIC REVIEW WHEN DEEMED NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0778297
IRS990/TotalAssetsEOYAmt01216442
IRS990/TotalAssetsGrp/BOYAmt0778297
IRS990/TotalAssetsGrp/EOYAmt01216442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01085381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04102339
IRS990/TotalFunctionalExpensesGrp/TotalAmt05187720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0429870
IRS990/TotalLiabilitiesEOYAmt0486058
IRS990/TotalLiabilitiesGrp/BOYAmt0429870
IRS990/TotalLiabilitiesGrp/EOYAmt0486058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0348427
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04102339
IRS990/TotalProgramServiceRevenueAmt05554983
IRS990/TotalReportableCompFromOrgAmt0108000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05569677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05569677
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0778297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01216442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt010731
IRS990/TravelGrp/ProgramServicesAmt042924
IRS990/TravelGrp/TotalAmt053655
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0348427
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0730384
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102502 W NORTHERN PARKWAY
IRS990/USAddress/City0BALTIMORE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021215
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WINFAMILYSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALFORD LAWS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04105788033
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WIN FAMILY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0WINF
ReturnHeader/Filer/EIN0522054536
ReturnHeader/Filer/USAddress/AddressLine102502 W NORTHERN PARKWAY
ReturnHeader/Filer/USAddress/City0BALTIMORE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Adams & Associates CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101400 E Joppa Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021286
ReturnHeader/PreparerPersonGrp/PhoneNum04105835811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darlene D Adams CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-13T17:09:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,216,442
Liabilities
$486,058
Net assets
$730,384
Revenue
$5,569,677
Expenses
$5,187,720
Net income
$381,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.88$0.11$3.19$3.39$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.71$0.05$3.06$3.45$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.54$0.44$3.14$3.55$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.51$0.86$4.06$3.65$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.80$0.41$3.81$3.77$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.37$0.36$3.93$4.18$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.32$0.59$4.68$5.09$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.52$1.07$5.76$5.90$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.52$1.20$5.88$5.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.59$0.95$5.84$5.62$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.49$0.73$5.57$5.19$0.38
2013Summary only. Only limited summary data is available for this year.$0.78$0.43$0.35$5.34$5.15$0.20
2012Summary only. Only limited summary data is available for this year.$0.55$0.40$0.15$3.79$3.78$0.02
2011Summary only. Only limited summary data is available for this year.$0.53$0.39$0.13$3.84$3.96$0.12