Civic Intelligence

Ward Transitional Services Inc.

990 • Fiscal year 2018 • EIN 81-4269480

Jan 01, 2018 to Dec 31, 2018

Salem, VA
Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,139

Down $117,047 (-90%) from 2017

Net Assets

-$3,574

No earlier filing loaded for comparison.

Liabilities

Down

$16,713

Down $111,137 (-87%) from 2017

Revenue

Up

$238,927

Up $106,661 (+81%) from 2017

Expenses

Up

$242,501

Up $114,651 (+90%) from 2017

Net Income

Down

-$3,574

Down $7,990 (-181%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$13,139
Liabilities$16,713
Net Assets-$3,574

Operations Trend

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

2018

Revenue$238,927
Expenses$242,501
Net Income-$3,574
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings