Civic Intelligence

Doc Wayne Youth Services Inc.

990 • Fiscal year 2012 • EIN 27-4216064

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization ProfileWWW.DOCWAYNE.ORG
418 Commonwealth Avenue02215
Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

$537,718

No earlier filing loaded for comparison.

Net Assets

$444,153

No earlier filing loaded for comparison.

Liabilities

$93,565

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$264,270

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2012: $537,718Liabilities 2012: $93,565Net Assets 2012: $444,1532012Assets 2014: $388,946Liabilities 2014: $118,919Net Assets 2014: $270,0272014Assets 2015: $236,164Liabilities 2015: $10,008Net Assets 2015: $226,1562015Assets 2016: $402,324Liabilities 2016: $6,940Net Assets 2016: $395,3842016Assets 2018: $498,158Liabilities 2018: $69,757Net Assets 2018: $428,4012018Assets 2020: $538,933Liabilities 2020: $32,075Net Assets 2020: $506,8582020Assets 2021: $1,355,215Liabilities 2021: $46,715Net Assets 2021: $1,308,5002021Assets 2022: $1,086,680Liabilities 2022: $78,102Net Assets 2022: $1,008,5782022

Highlighted filing

2012

Assets$537,718
Liabilities$93,565
Net Assets$444,153
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $264,2702012Revenue 2014: $260,315Expenses 2014: $286,253Net Income 2014: -$25,9382014Revenue 2015: $325,187Expenses 2015: $369,058Net Income 2015: -$43,8712015Revenue 2016: $775,759Expenses 2016: $606,531Net Income 2016: $169,2282016Revenue 2018: $1,099,666Expenses 2018: $979,633Net Income 2018: $120,0332018Revenue 2020: $1,312,291Expenses 2020: $1,100,025Net Income 2020: $212,2662020Revenue 2021: $2,243,484Expenses 2021: $1,453,117Net Income 2021: $790,3672021Revenue 2022: $2,083,391Expenses 2022: $2,286,269Net Income 2022: -$202,8782022

Highlighted filing

2012

Revenue-
Expenses$264,270
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$75,248
Mission and Program Overview

Mission

Doc wayne is an award-winning non-profit leading the field of sport-based therapy and catalyzing a mental health movement. We provide training, tools, and services that address emotional, behavioral, traumatic, racial, gender, and cultural-based barriers by providing equitable access to better mental health for all. Our clinician-led curricula put sport into practice, strengthening social-emotional skills in young learners to build healthier, more resilient global communities. Our mission: to provide access to brighter futures for youth around the world and strengthen the field of mental health by using revolutionary sport-based therapy and clinical initiatives. Our vision: to level the playing field of mental health globally by harnessing the power of sport-based therapy.

Filing and Contact Details

Filer

EIN
27-4216064
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DOC WAYNE ATHLETIC LEAGUE, INC. (THE AGENCY) FOLLOWS THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES THE AGENCY TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF JUNE 30, 2012, THE AGENCY DETERMINED THAT IT HAD NO TAX POSITIONS THAT DID NOT MEET THE "MORE LIKELY THAN NOT" THRESHOLD OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THE AGENCY FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS. THESE RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR THE LAST THREE YEARS.
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IRS990ScheduleO/GeneralExplanation/Explanation0DURING 2012, THE AGENCY AMENDED ITS BYLAWS.
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITIES FOR PEOPLE. INC. IS THE AGENCY'S SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2COMMUNITIES FOR PEOPLE, INC. HAS THE AUTHORITY TO ELECT OR APPOINT OTHER MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNANCE DECISIONS ARE RESERVED TO THE SOLE MEMBER, COMMUNITIES FOR PEOPLE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation6DOC WAYNE ATHLETIC LEAGUE, INC. PAYS A MANAGEMENT FEE TO COMMUNITIES FOR PEOPLE, INC. FOR MANAGERIAL AND FINANCIAL SERVICES. DOC WAYNE ATHLETIC LEAGUE INC'S CONSULTING EXECUTIVE DIRECTOR AND CONSULTING CFO ARE EMPLOYEES OF COMMUNITIES FOR PEOPLE, INC. AND ARE NOT PAID DIRECTLY BY DOC WAYNE ATHLETIC LEAGUE, INC.
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IRS990ScheduleO/GeneralExplanation/Explanation9THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND IS INVOLVED IN SELECTION OF AN INDEPENDENT AUDITOR.
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1MA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2MA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10COMMUNITIES FOR PEOPLE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11BOSTON ALCOHOL & SUBSTANCE ABUSE PROGRAMS INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12DOC WAYNE ATHLETIC LEAGUE CHARITABLE TRUST
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0HUMAN SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1ALCOHOL AND SUBSTANCE ABUSE SUPPORT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2YOUTH PROGRAMMING
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved062407
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved16964
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2633175
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2FMV OF NET ASSETS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10COMMUNITIES FOR PEOPLE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11COMMUNITIES FOR PEOPLE INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12DOC WAYNE ATHLETIC LEAGUE CHARITABLE TRUST
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10418 COMMONWEALTH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002215
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SANDY CADES
IRS990/TheBooksAreInCareOf/TelephoneNumber06178014601

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$537,718
Liabilities
$93,565
Net assets
$444,153
Revenue
-
Expenses
$264,270
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.08$1.01$2.08$2.29$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.31$2.24$1.45$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$1.31$1.10$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.07$0.43$1.10$0.98$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.40$0.78$0.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.33$0.37$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.12$0.27$0.26$0.29$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.09$0.44$0.26