Civic Intelligence

Wayne Pre-Trial Services Inc.

990 • Fiscal year 2022 • EIN 22-2272583

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

84th percentile

0.37x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.09x

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

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

-0.3%

Higher net margin than 42% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$60,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • NTEE I • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • NTEE I • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$88,080

Up $17,608 (+25%) from 2021

Net Assets

Down

$55,806

Down $1,178 (-2.1%) from 2021

Liabilities

Up

$32,274

Up $18,786 (+139%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$366,097

Up $33,417 (+10%) from 2021

Expenses

Up

$367,274

Up $31,100 (+9.3%) from 2021

Net Income

Up

-$1,177

Up $2,317 (+66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$88,080
Liabilities$32,274
Net Assets$55,806
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$366,097
Expenses$367,274
Net Income-$1,177
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$366,097
Mission and Program Overview

Mission

COUNSELING YOUTH

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,993$83,918▲ $17,925
Cash and Non-Interest-Bearing Accounts$4,479$4,162▼ $317
Total Assets$70,472$88,080▲ $17,608
Liabilities
Accounts Payable and Accrued Expenses$13,488$32,274▲ $18,786
Total Liabilities$13,488$32,274▲ $18,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,984$55,806▼ $1,178
Total Net Assets Fund Balance$56,984$55,806▼ $1,178
Total Liabilities and Net Assets / Fund Balance$70,472$88,080▲ $17,608

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$37,952$37,952
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha BaileyDirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
See Attached ListBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$342,451
Investment Income
$9
Other Revenue
$23,637
Change in Net Assets
$-1,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,238
Other Expenses$77,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,219--$143,219
Current Officers, Directors, Trustees, and Key Employees$81,252--$81,252
Other Employee Benefits$30,815--$30,815
Other Expenses$26,901--$26,901
Insurance$18,472--$18,472
Payroll Taxes$18,138--$18,138
Pension Plan Contributions$16,814--$16,814
Occupancy$13,964--$13,964
Fees for Services Accounting$2,400$2,400-$4,800
Travel$2,690--$2,690
Total Functional Expenses$364,874$2,400$0$367,274
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 Service Inc
EIN
22-2272583
Address
203 W MILLER ST, NEWARK, NY 14513

Signing Officer

Name
Martha Bailey
Title
Exec Director
Phone
3153310897
Signed
2023-05-11
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
6

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/AddressLine1Txt0203 W MILLER ST
IRS990/USAddress/CityNm0NEWARK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014513
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03153310897
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE PRETRIAL SERVICE 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/PreparationDt02023-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher Maddock
ReturnHeader/ReturnTs02023-07-18T14:11:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,080
Liabilities
$32,274
Net assets
$55,806
Revenue
$366,097
Expenses
$367,274
Net income
-$1,177
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