Civic Intelligence

Innovative Services Inc

990 • Fiscal year 2012 • EIN 52-2233465

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 10, 2013

Organization ProfileN/A

View Organization Page

300 Redland Court No 21521117
Siviq Scores

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

Liabilities / Assets

85th percentile

0.75x

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

2012 filings • 501(c)3 • $1M-$5M 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

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets85th percentile

Assets

Down

$1,912,109

Down $454,282 (-19%) from 2011

Net Assets

Up

$470,183

Up $93,674 (+25%) from 2011

Liabilities

Down

$1,441,926

Down $547,956 (-28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,243,647

Up $150,022 (+7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2012

Assets$1,912,109
Liabilities$1,441,926
Net Assets$470,183
Open 2012 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

2012

Revenue-
Expenses$2,243,647
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Gross Receipts
$2,337,321
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.

Filing and Contact Details

Filer

EIN
52-2233465
Raw XML AppendixShowing 400 of 477 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INNOVATIVE 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, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0TUNJI OYEFUSI, CEO AND KIMBERLY OYEFUSI, TREASURER ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES ALL EMPLOYEES TO VOLUNTARILY DISCLOSE ANY ACTIVITY THAT MAY POTENTIALLY RESULT IN A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES DURING THE BUDGET PROCESS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE 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.
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 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10300 REDLAND COURT SUITE 215
IRS990/TheBooksAreInCareOf/AddressUS/City0OWINGS MILLS
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode021117

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Filings

Displayed year

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

Open filing
Assets
$1,912,109
Liabilities
$1,441,926
Net assets
$470,183
Revenue
-
Expenses
$2,243,647
Net income
-
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