Civic Intelligence

Wayne Pre-Trial Services Inc.

990 • Fiscal year 2015 • EIN 22-2272583

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

79th percentile

0.22x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

1.9%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$55,938

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • NTEE I • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • NTEE I • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$54,290

Up $5,487 (+11%) from 2014

Net Assets

Up

$42,435

Up $5,127 (+14%) from 2014

Liabilities

Up

$11,855

Up $360 (+3.1%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$266,591

Up $26,083 (+11%) from 2014

Expenses

Up

$261,464

Up $7,291 (+2.9%) from 2014

Net Income

Up

$5,127

Up $18,792 (+138%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2015

Assets$54,290
Liabilities$11,855
Net Assets$42,435
Open 2015 Filing

Operations Trend

Revenue Growth65th 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

2015

Revenue$266,591
Expenses$261,464
Net Income$5,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$266,591
Mission and Program Overview

Mission

COUNSELING YOUTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,466$53,925▲ $5,459
Cash and Non-Interest-Bearing Accounts$337$365▲ $28
Total Assets$48,803$54,290▲ $5,487
Liabilities
Accounts Payable and Accrued Expenses$11,495$11,855▲ $360
Total Liabilities$11,495$11,855▲ $360
Net Assets / Fund Balance
Unrestricted Net Assets$37,308$42,435▲ $5,127
Total Net Assets Fund Balance$37,308$42,435▲ $5,127
Total Liabilities and Net Assets / Fund Balance$48,803$54,290▲ $5,487

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,952$37,952
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Haines Lockhart IiiDirectorFT$55,938$55,938

Board Members and Trustees

NameTitle
See Attached ListBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,561
Investment Income
$14
Other Revenue
$1,016
Change in Net Assets
$5,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,401
Other Expenses$43,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,758--$111,758
Current Officers, Directors, Trustees, and Key Employees$55,938--$55,938
Other Employee Benefits$25,076--$25,076
Payroll Taxes$13,773--$13,773
Pension Plan Contributions$11,856--$11,856
Occupancy$11,565--$11,565
Insurance$11,409--$11,409
Other Expenses$3,915--$3,915
Fees for Services Accounting-$3,904-$3,904
Office Expenses$3,428--$3,428
Travel$2,592--$2,592
Total Functional Expenses$257,560$3,904$0$261,464
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
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
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
2016-05-16
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
5

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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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/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Maddock
ReturnHeader/ReturnTs02016-08-10T08:17:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$54,290
Liabilities
$11,855
Net assets
$42,435
Revenue
$266,591
Expenses
$261,464
Net income
$5,127
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