Civic Intelligence

Ward Transitional Services Inc.

990 • Fiscal year 2020 • EIN 81-4269480

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 21, 2021

Organization ProfileWARDTRANSITIONALSERVICES.COM
168 E Main StSalem, VA 24153

(540) 492-2964

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$56,388

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

332%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$53,999

Up $41,511 (+332%) from 2019

Net Assets

Up

$45,700

Up $43,838 (+2354%) from 2019

Liabilities

Down

$8,299

Down $2,327 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$518,184

Up $167,417 (+48%) from 2019

Expenses

Up

$474,345

Up $129,014 (+37%) from 2019

Net Income

Up

$43,839

Up $38,403 (+706%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0-$100KAssets 2017: $130,186Liabilities 2017: $127,8502017Assets 2018: $13,139Liabilities 2018: $16,713Net Assets 2018: -$3,5742018Assets 2019: $12,488Liabilities 2019: $10,626Net Assets 2019: $1,8622019Assets 2020: $53,999Liabilities 2020: $8,299Net Assets 2020: $45,7002020Assets 2021: $47,289Liabilities 2021: $0Net Assets 2021: $47,2892021Assets 2022: $50,495Liabilities 2022: $0Net Assets 2022: $50,4952022Assets 2023: $104,474Liabilities 2023: $0Net Assets 2023: $104,4742023Assets 2024: $211,582Liabilities 2024: $18,160Net Assets 2024: $193,4222024

Highlighted filing

2020

Assets$53,999
Liabilities$8,299
Net Assets$45,700
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $132,266Expenses 2017: $127,850Net Income 2017: $4,4162017Revenue 2018: $238,927Expenses 2018: $242,501Net Income 2018: -$3,5742018Revenue 2019: $350,767Expenses 2019: $345,331Net Income 2019: $5,4362019Revenue 2020: $518,184Expenses 2020: $474,345Net Income 2020: $43,8392020Revenue 2021: $588,735Expenses 2021: $587,146Net Income 2021: $1,5892021Revenue 2022: $751,143Expenses 2022: $747,937Net Income 2022: $3,2062022Revenue 2023: $780,412Expenses 2023: $726,433Net Income 2023: $53,9792023Revenue 2024: $1,045,167Expenses 2024: $774,281Net Income 2024: $270,8862024

Highlighted filing

2020

Revenue$518,184
Expenses$474,345
Net Income$43,839
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$518,184
Mission and Program Overview

Mission

Help the disabled and elderly transition to a home from a facility. Assist with obtaining waivers for them to stay in their homes with attendants care. We ensure care is proper. Help with payee services.

We help the disabled and elderly transition to a home from a facility, we assist with obtaining waivers for them to stay in their homes with the care of attendants, we ensure they are cared for properly, we help people in need of payee services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,488$53,999▲ $41,511
Rtn Earn Endowment Incm Other Fnds$1,861$45,700▲ $43,839
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$12,488$53,999▲ $41,511
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$10,627$0▼ $10,627
Accounts Payable and Accrued Expenses$0$8,299▲ $8,299
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$10,627$8,299▼ $2,328
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,861$45,700▲ $43,839
Total Liabilities and Net Assets / Fund Balance$12,488$53,999▲ $41,511
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa WardOwnerFT$56,388$56,388

Board Members and Trustees

NameTitle
Georgine WardDirector
James WardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$98
Program Service Revenue
$472,006
Investment Income
$0
Other Revenue
$46,080
All Other Contributions
$98
Change in Net Assets
$43,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,669
Other Expenses$153,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,726$0$0$240,726
Other Expenses$100,275$0$0$100,275
Payroll Taxes$79,417$0$0$79,417
Information Technology$19,008$0$0$19,008
Occupancy$14,580$0$0$14,580
Office Expenses$13,590$0$0$13,590
Travel$2,795$0$0$2,795
Fees for Services Accounting$2,310$0$0$2,310
Insurance$1,029$0$0$1,029
Other Employee Benefits$526$0$0$526
Total Functional Expenses$474,345$0$0$474,345
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

“The owner is the daughter of the directors. The directors are not compensated in any way.”

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

“Copy provided to melissa ward owner and directors james and georgine ward.”

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

“Constant communication with our employees regarding other employment and conflicts.”

Form 990, Part VI, Section B, Line 15

“Directors review officers, review compensation, compare local salaries and sign forms.”

Form 990, Part VI, Section C, Line 19

“Governing docs and conflict of interest policy are emailed and or hand delivered, signature required, financials upon request.”

Filing and Contact Details

Filer

Filer Name
Ward Transitional Services Inc
EIN
81-4269480
Phone
5404922964
Address
168 E MAIN ST, SALEM, VA 24153

Signing Officer

Name
Auvray Roupe
Title
Operations Manager
Phone
5404922964
Signed
2021-04-21

Organization Details

Principal Officer
Melissa Ward
Formed
2017
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
28
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“System is rounding making the amounts $1.00 off.”

Raw XML AppendixShowing 400 of 570 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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IRS990/MissionDesc0WE HELP THE DISABLED AND ELDERLY TRANSITION TO A HOME FROM A FACILITY, WE ASSIST WITH OBTAINING WAIVERS FOR THEM TO STAY IN THEIR HOMES WITH THE CARE OF ATTENDANTS, WE ENSURE THEY ARE CARED FOR PROPERLY, WE HELP PEOPLE IN NEED OF PAYEE SERVICES.
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IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt014580
IRS990/OccupancyGrp/TotalAmt014580
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013590
IRS990/OfficeExpensesGrp/TotalAmt013590
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0526
IRS990/OtherExpensesGrp/Desc0CLAIMS PAYBACK
IRS990/OtherExpensesGrp/Desc1LOANS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt089
IRS990/OtherExpensesGrp/ProgramServicesAmt1100275
IRS990/OtherExpensesGrp/TotalAmt089
IRS990/OtherExpensesGrp/TotalAmt1100275
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624120
IRS990/OtherRevenueMiscGrp/BusinessCd1624120
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1LOANS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05362
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140718
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt046080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240726
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt079417
IRS990/PayrollTaxesGrp/TotalAmt079417
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELISSA WARD
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PAYEE REPRESENTATIVE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICE FACILITATION (SF) HELPS MAKE SURE THAT DISABLED AND OR ELDERLY ARE ON A MEDICAID WAIVER THAT ALLOWS THEM TO STAY IN THEIR HOMES WITH THE CARE OF AN ATTENDANT OF THEIR CHOICE. WE ENSURE THEY ARE GETTING THE CARE THAT THEY NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0474345
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0PAYEE REPRESENTATIVE (PR) HELPS DISABLED AND OR ELDERLY PAY BILLS, SAVE MONEY AND GENERALLY TAKE CARE OF THEIR FINANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0134
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066534
IRS990/PYOtherRevenueAmt0702
IRS990/PYProgramServiceRevenueAmt0349932
IRS990/PYRevenuesLessExpensesAmt05436
IRS990/PYSalariesCompEmpBnftPaidAmt0278798
IRS990/PYTotalExpensesAmt0345332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350768
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043839
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,999
Liabilities
$8,299
Net assets
$45,700
Revenue
$518,184
Expenses
$474,345
Net income
$43,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.05$0.77$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.78$0.73$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.75$0.75$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.59$0.59$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.52$0.47$0.04
2019Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.35$0.35$0.01
2018Summary only. Only limited summary data is available for this year.$0.01$0.02$0.00$0.24$0.24$0.00
2017Summary only. Only limited summary data is available for this year.$0.13$0.13$0.13$0.13$0.00