Civic Intelligence

Innovative Services Inc

EIN 52-2233465 • 501(c)3 • Owings Mills, MD

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Profile

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.

300 Redland Court No 215Owings Mills, MD 21117

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.75x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-2.2%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,925,685

Up $64,316 (+2.2%) from 2014

Liabilities

Up

$1,925,872

Up $35,653 (+1.9%) from 2014

Net Assets

Up

$999,813

Up $28,663 (+3.0%) from 2014

Operations
Liabilities / Revenue85th percentileNet Margin42nd percentile

Revenue

Down

$2,581,595

Down $58,072 (-2.2%) from 2014

Expenses

Down

$2,552,932

Down $80,578 (-3.1%) from 2014

Net Income

Up

$28,663

Up $22,506 (+366%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2015

Assets$2,925,685
Liabilities$1,925,872
Net Assets$999,813
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$2,581,595
Expenses$2,552,932
Net Income$28,663
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,925,685
Liabilities
$1,925,872
Net assets
$999,813
Revenue
$2,581,595
Expenses
$2,552,932
Net income
$28,663
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$2,641,167
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$2,712,030$2,537,016▼ $175,014
Receivables From Officers Etc$44,490$247,349▲ $202,859
Cash and Non-Interest-Bearing Accounts$37,660$72,367▲ $34,707
Prepaid Expenses and Deferred Charges$5,870$13,512▲ $7,642
Accounts Receivable$1,478$3,912▲ $2,434
Other Notes and Loans Receivable, Net$1,333$1,334▲ $1
Savings and Temporary Cash Investments$482$802▲ $320
Loans From Officers Directors$612--
Total Assets$2,861,369$2,925,685▲ $64,316
Other Assets Total$58,026$49,393▼ $8,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,572,025$1,730,747▲ $158,722
Accounts Payable and Accrued Expenses$104,911$97,727▼ $7,184
Other Liabilities$212,671$97,398▼ $115,273
Total Liabilities$1,890,219$1,925,872▲ $35,653
Net Assets / Fund Balance
Unrestricted Net Assets$971,150$999,813▲ $28,663
Total Net Assets Fund Balance$971,150$999,813▲ $28,663
Total Liabilities and Net Assets / Fund Balance$2,861,369$2,925,685▲ $64,316

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,481,795$363,643$1,845,438
Land$884,210-$884,210
Equipment$168,885$296,036$464,921
Leasehold Improvements$2,126$6,378$8,504
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Tunji OyefusiExecutive DirectorFT$154,234$1,261$155,495
Kimberly OyefusiTreasurerFT$94,637-$94,637

Board Members and Trustees

NameTitle
Hilda Lively Fnp-bcPresident
Dr Holly Hood-minceyBoard Member
Eugenia DryeBoard Member
Pam WenzlBoard Member
Shernika RandallBoard Member
Stephanie RichBoard Member
Sundai GaynorBoard Member
Twana MooreBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$435
Program Service Revenue
$2,533,007
Investment Income
$37,610
Other Revenue
$10,543
All Other Contributions
$435
Change in Net Assets
$28,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,581,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,581,595
Total Revenue per Form 990
$2,581,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,760,408
Other Expenses$792,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,268,918$85,701-$1,354,619
Current Officers, Directors, Trustees, and Key Employees$83,088$177,725-$260,813
Occupancy$140,532$37,199-$177,731
Depreciation Depletion$140,308$15,812-$156,120
Payroll Taxes$97,558$19,834-$117,392
Insurance$81,033$15,675-$96,708
Interest$80,545$6,949-$87,494
Office Expenses$17,991$48,235-$66,226
Fees for Services Other$61,185--$61,185
Travel$30,869$11,556-$42,425
Other Employee Benefits$23,518$4,066-$27,584
Fees for Services Accounting-$20,225-$20,225
Other Expenses$7,929$2,379-$7,929
Information Technology-$6,289-$6,289
Fees for Services Legal-$2,244-$2,244
Advertising-$459-$459
Total Functional Expenses$2,098,584$454,348$0$2,552,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,552,932
Total Expenses per Audited Statements$2,552,932
Total Expenses per Form 990$2,552,932
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$247,349▲ $202,859
Loans from Officers, Directors, Trustees, and Key Employees$612--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State - Dhmh$62,469
Due to Participants$34,929
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

Filer Name
Innovative Services Inc
EIN
52-2233465
Phone
4103639496
Address
300 REDLAND COURT NO 215, OWINGS MILLS, MD 21117

Signing Officer

Name
Dr Tunji Oyefusi
Title
Executive Director
Phone
4103639496
Signed
2016-03-07
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
85
Volunteers
0

Preparer

Firm
Mullen Sondberg Wimbish & Stone Pa
Address
2553 HOUSLEY ROAD SUITE 200, ANNAPOLIS, MD 21401-6751
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, 2012 remain subject to examination by federal and state authorities.”

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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECREATION THERAPY
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IRS990/OtherExpensesGrp/ProgramServicesAmt050080
IRS990/OtherExpensesGrp/ProgramServicesAmt115030
IRS990/OtherExpensesGrp/ProgramServicesAmt27929
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IRS990/OtherExpensesGrp/TotalAmt117409
IRS990/OtherExpensesGrp/TotalAmt27929
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IRS990/OtherLiabilitiesGrp/EOYAmt097398
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01333
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01334
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019834
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013512
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IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02639667
IRS990/QuidProQuoContributionsInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02337277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02018729
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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, 2012 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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