Civic Intelligence

Wayne Pre-Trial Services Inc.

990 • Fiscal year 2014 • EIN 22-2272583

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profile
203 W Miller StNewark, NY 14513

(315) 331-0897

Siviq Scores

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

Liabilities / Assets

81st percentile

0.24x

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

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$54,438

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2014 filings • NTEE I • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • NTEE I • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$48,803

Down $14,199 (-23%) from 2013

Net Assets

Down

$37,308

Down $13,776 (-27%) from 2013

Liabilities

Down

$11,495

Down $423 (-3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Down

$240,508

Down $5,657 (-2.3%) from 2013

Expenses

Up

$254,173

Up $10,226 (+4.2%) from 2013

Net Income

Down

-$13,665

Down $15,883 (-716%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2010: $57,875Liabilities 2010: $14,538Net Assets 2010: $43,3372010Assets 2011: $53,040Liabilities 2011: $13,352Net Assets 2011: $39,6882011Assets 2012: $61,369Liabilities 2012: $12,503Net Assets 2012: $48,8662012Assets 2013: $63,002Liabilities 2013: $11,918Net Assets 2013: $51,0842013Assets 2014: $48,803Liabilities 2014: $11,495Net Assets 2014: $37,3082014Assets 2015: $54,290Liabilities 2015: $11,855Net Assets 2015: $42,4352015Assets 2016: $59,829Liabilities 2016: $12,550Net Assets 2016: $47,2792016Assets 2017: $69,647Liabilities 2017: $13,332Net Assets 2017: $56,3152017Assets 2018: $68,153Liabilities 2018: $13,623Net Assets 2018: $54,5302018Assets 2019: $61,918Liabilities 2019: $11,656Net Assets 2019: $50,2622019Assets 2020: $74,874Liabilities 2020: $14,396Net Assets 2020: $60,4782020Assets 2021: $70,472Liabilities 2021: $13,488Net Assets 2021: $56,9842021Assets 2022: $88,080Liabilities 2022: $32,274Net Assets 2022: $55,8062022Assets 2023: $271,563Liabilities 2023: $239,062Net Assets 2023: $32,5012023Assets 2024: $361,257Liabilities 2024: $174,886Net Assets 2024: $186,3712024

Highlighted filing

2014

Assets$48,803
Liabilities$11,495
Net Assets$37,308
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $271,1182010Expenses 2011: $253,5022011Revenue 2012: $252,682Expenses 2012: $243,504Net Income 2012: $9,1782012Revenue 2013: $246,165Expenses 2013: $243,947Net Income 2013: $2,2182013Revenue 2014: $240,508Expenses 2014: $254,173Net Income 2014: -$13,6652014Revenue 2015: $266,591Expenses 2015: $261,464Net Income 2015: $5,1272015Revenue 2016: $285,152Expenses 2016: $280,808Net Income 2016: $4,3442016Revenue 2017: $295,573Expenses 2017: $286,537Net Income 2017: $9,0362017Revenue 2018: $300,413Expenses 2018: $302,198Net Income 2018: -$1,7852018Revenue 2019: $324,459Expenses 2019: $328,727Net Income 2019: -$4,2682019Revenue 2020: $331,749Expenses 2020: $321,532Net Income 2020: $10,2172020Revenue 2021: $332,680Expenses 2021: $336,174Net Income 2021: -$3,4942021Revenue 2022: $366,097Expenses 2022: $367,274Net Income 2022: -$1,1772022Revenue 2023: $404,371Expenses 2023: $427,676Net Income 2023: -$23,3052023Revenue 2024: $670,944Expenses 2024: $517,074Net Income 2024: $153,8702024

Highlighted filing

2014

Revenue$240,508
Expenses$254,173
Net Income-$13,665
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$240,508
Mission and Program Overview

Mission

COUNSELING YOUTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,380$48,466▼ $4,914
Cash and Non-Interest-Bearing Accounts$9,622$337▼ $9,285
Total Assets$63,002$48,803▼ $14,199
Liabilities
Accounts Payable and Accrued Expenses$11,918$11,495▼ $423
Total Liabilities$11,918$11,495▼ $423
Net Assets / Fund Balance
Unrestricted Net Assets$51,084$37,308▼ $13,776
Total Net Assets Fund Balance$51,084$37,308▼ $13,776
Total Liabilities and Net Assets / Fund Balance$63,002$48,803▼ $14,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,952$37,952
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Haines Lockhart IiiDirectorFT$54,438$54,438

Board Members and Trustees

NameTitle
See Attached ListBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$238,652
Investment Income
$17
Other Revenue
$1,839
Change in Net Assets
$-13,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,508
Total Revenue per Audited Statements
$240,508
Total Revenue per Form 990
$240,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,127
Other Expenses$52,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,072--$106,072
Current Officers, Directors, Trustees, and Key Employees$50,438$4,000-$54,438
Other Employee Benefits$17,545--$17,545
Other Expenses$13,962--$13,962
Payroll Taxes$12,576--$12,576
Pension Plan Contributions$11,496--$11,496
Insurance$10,677--$10,677
Occupancy$9,465--$9,465
Office Expenses$7,154--$7,154
Fees for Services Accounting$3,588--$3,588
Travel$1,944--$1,944
Total Functional Expenses$250,173$4,000$0$254,173

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,173
Total Expenses per Audited Statements$254,173
Total Expenses per Form 990$254,173
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 governing body review Part VI line 11

“Board reviews all tax report prior to mailing”

Governing documents etc available to public Part VI line 19

“All records are available upon request in writing to the board.”

Filing and Contact Details

Filer

Filer Name
Wayne Pretrial Services Inc
EIN
22-2272583
Address
203 W MILLER ST, NEWARK, NY 14513

Signing Officer

Name
Haines Lockhart
Title
Exec Director
Phone
3153310897
Signed
2015-08-13
Discuss with paid preparer
No

Organization Details

Principal Officer
See Attached List
Formed
1980
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Duane Fisher Inc
Address
Po Box 376, Lyons, NY 14489
Preparer
Christopher Maddock
Phone
3159466581
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJ”

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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/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014513
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HAINES LOCKHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153310897
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE PRETRIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0222272583
ReturnHeader/Filer/USAddress/AddressLine1Txt0203 W MILLER ST
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161115299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Duane Fisher Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Po Box 376
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lyons
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014489
ReturnHeader/PreparerPersonGrp/PhoneNum03159466581
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Maddock
ReturnHeader/ReturnTs02015-08-13T08:58:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,803
Liabilities
$11,495
Net assets
$37,308
Revenue
$240,508
Expenses
$254,173
Net income
-$13,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$1.75$1.86$6.71$5.17$1.54
2023Detailed filing. Detailed filing data is available for this year.$2.72$2.39$0.33$4.04$4.28$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.56$3.66$3.67$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$3.33$3.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.60$3.32$3.22$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.12$0.50$3.24$3.29$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.55$3.00$3.02$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.56$2.96$2.87$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.13$0.47$2.85$2.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.12$0.42$2.67$2.61$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.11$0.37$2.41$2.54$0.14
2013Summary only. Only limited summary data is available for this year.$0.63$0.12$0.51$2.46$2.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.61$0.13$0.49$2.53$2.44$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.13$0.40$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.15$0.43$2.71