Civic Intelligence

Innovative Services Inc

990 • Fiscal year 2014 • EIN 52-2233465

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 26, 2015

Organization ProfileN/A

View Organization Page

300 Redland Court No 21521117

(410) 363-9496

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.72x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$169,552

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,861,369

Up $400,246 (+16%) from 2013

Net Assets

Up

$971,150

Up $6,157 (+0.6%) from 2013

Liabilities

Up

$1,890,219

Up $394,089 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

$2,639,667

No earlier filing loaded for comparison.

Expenses

Up

$2,633,510

Up $221,669 (+9.2%) from 2013

Net Income

$6,157

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,366,391Liabilities 2011: $1,989,882Net Assets 2011: $376,5092011Assets 2012: $1,912,109Liabilities 2012: $1,441,926Net Assets 2012: $470,1832012Assets 2013: $2,461,123Liabilities 2013: $1,496,130Net Assets 2013: $964,9932013Assets 2014: $2,861,369Liabilities 2014: $1,890,219Net Assets 2014: $971,1502014Assets 2015: $2,925,685Liabilities 2015: $1,925,872Net Assets 2015: $999,8132015

Highlighted filing

2014

Assets$2,861,369
Liabilities$1,890,219
Net Assets$971,150
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $2,093,6252011Expenses 2012: $2,243,6472012Expenses 2013: $2,411,8412013Revenue 2014: $2,639,667Expenses 2014: $2,633,510Net Income 2014: $6,1572014Revenue 2015: $2,581,595Expenses 2015: $2,552,932Net Income 2015: $28,6632015

Highlighted filing

2014

Revenue$2,639,667
Expenses$2,633,510
Net Income$6,157
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Gross Receipts
$2,648,761
Mission and Program Overview

Mission

Innovative services, inc. Was incorporated on june 24, 1999 in the state of maryland to provide residential and support services to invididuals with developmental disabilities.

Innovative services, inc. Was incorporated on june 24, 1999 in the state of maryland to provide residential and support services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,242,537$2,712,030▲ $469,493
Receivables From Officers Etc-$44,490-
Cash and Non-Interest-Bearing Accounts$93,292$37,660▼ $55,632
Prepaid Expenses and Deferred Charges$16,336$5,870▼ $10,466
Accounts Receivable$9,998$1,478▼ $8,520
Other Notes and Loans Receivable, Net$2,666$1,333▼ $1,333
Loans From Officers Directors$32,257$612▼ $31,645
Savings and Temporary Cash Investments$5,051$482▼ $4,569
Total Assets$2,461,123$2,861,369▲ $400,246
Other Assets Total$91,243$58,026▼ $33,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,104,983$1,572,025▲ $467,042
Other Liabilities$257,485$212,671▼ $44,814
Accounts Payable and Accrued Expenses$101,405$104,911▲ $3,506
Total Liabilities$1,496,130$1,890,219▲ $394,089
Net Assets / Fund Balance
Unrestricted Net Assets$964,993$971,150▲ $6,157
Total Net Assets Fund Balance$964,993$971,150▲ $6,157
Total Liabilities and Net Assets / Fund Balance$2,461,123$2,861,369▲ $400,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,552,133$293,305$1,845,438
Land$884,210-$884,210
Equipment$271,860$335,546$607,406
Leasehold Improvements$3,827$4,677$8,504
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Tunji OyefusiExecutive DirectorFT$169,552$169,552
Kimberly OyefusiTreasurerFT$92,623$92,623

Board Members and Trustees

NameTitle
Joyce HillPresident
Dr Holly Hood-minceyBoard Member
Eugenia DryeBoard Member
Hilda Lively Fnp-bcBoard Member
Pam WenzlBoard Member
Shernika RandallBoard Member
Diane DuppinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,636,488
Investment Income
$2,294
Other Revenue
$885
Change in Net Assets
$6,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,639,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,639,667
Total Revenue per Form 990
$2,639,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,821,030
Other Expenses$812,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,379,569$49,927-$1,429,496
Current Officers, Directors, Trustees, and Key Employees$84,776$177,399-$262,175
Occupancy$195,740$37,921-$233,661
Insurance$107,082$24,450-$131,532
Payroll Taxes$111,976$17,383-$129,359
Depreciation Depletion$115,427$13,456-$128,883
Office Expenses$31,985$45,385-$77,370
Interest$63,666$2,047-$65,713
Travel$41,607$10,920-$52,527
Information Technology$6,329$15,021-$21,350
Fees for Services Accounting-$16,555-$16,555
Other Expenses$11,795$2,177-$11,795
Fees for Services Other$3,539--$3,539
Advertising-$2,297-$2,297
Total Functional Expenses$2,218,572$414,938$0$2,633,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,633,510
Total Expenses per Audited Statements$2,633,510
Total Expenses per Form 990$2,633,510
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$44,490-
Loans from Officers, Directors, Trustees, and Key Employees$32,257$612▼ $31,645
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State - Dhmh$183,340
Due to Participants$29,331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 2

“Tunji oyefusi, ceo and kimberly oyefusi, treasurer are husband and wife.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990 with the board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization requires all employees to voluntarily disclose any activity that may potentially result in a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors review and approve compensation for the executive director and key employees during the budget process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are made available upon written request.”

Filing and Contact Details

Filer

EIN
52-2233465
Phone
4103639496

Signing Officer

Name
Dr Tunji Oyefusi
Title
Executive Director
Phone
4103639496
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Tunji Oyefusi
Formed
1999
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
93
Volunteers
7

Preparer

Preparer
Michele L Moore CPA
Phone
4102244920
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for the selection of an independent accounting firm to conduct the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Innovative services, inc. Follows the guidance of asc 740-10, "accounting for uncertainty in income taxes" which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the organization's financial statements. The organization analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under maryland state statute. The organization does not know of any tax benefits arising from uncertain tax positions and there was no effect on the organization's financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state authorities.”

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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt06157
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02637373
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05051
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02337277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02018729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01992970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011847575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06949
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07834
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99840
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt011847575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02637461
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01845438
IRS990ScheduleD/EquipmentGrp/BookValueAmt0271860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0335546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0607406
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0884210
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1183340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARTICIPANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STATE - DHMH
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02639667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INNOVATIVE SERVICES, INC. FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2011 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02633510
IRS990ScheduleD/TotalLiabilityAmt0212671
IRS990ScheduleD/TotalRevenuePerForm990Amt02639667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02639667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02633510
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR TUNJI OYEFUSI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0612
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt144490
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TUITION LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt144490

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,861,369
Liabilities
$1,890,219
Net assets
$971,150
Revenue
$2,639,667
Expenses
$2,633,510
Net income
$6,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.93$1.93$1.00$2.58$2.55$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.89$0.97$2.64$2.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.50$0.96$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.44$0.47$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.99$0.38$2.09