Civic Intelligence

Wayne Densch Center Inc

EIN 31-1512999 • 501(c)3 • Orlando, FL

View Organization Page

Profile

To provide transitional housing and supportive services for homeless individuals and families.

140-101 Kingston CourtOrlando, FL 32810

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-7.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$81,522

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$152,439

Down $22,089 (-13%) from 2021

Liabilities

Up

$75,406

Up $59,612 (+377%) from 2021

Net Assets

Down

$77,033

Down $81,701 (-51%) from 2021

Operations
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$585,117

Up $57,200 (+11%) from 2021

Expenses

Up

$666,818

Up $89,605 (+16%) from 2021

Net Income

Down

-$81,701

Down $32,405 (-66%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $1,168,383Liabilities 2014: $135,388Net Assets 2014: $1,032,9952014Assets 2015: $1,100,740Liabilities 2015: $88,644Net Assets 2015: $1,012,0962015Assets 2017: $250,943Liabilities 2017: $20,459Net Assets 2017: $230,4842017Assets 2018: $195,373Liabilities 2018: $14,001Net Assets 2018: $181,3722018Assets 2019: $178,305Liabilities 2019: $49,203Net Assets 2019: $129,1022019Assets 2021: $174,528Liabilities 2021: $15,794Net Assets 2021: $158,7342021Assets 2022: $152,439Liabilities 2022: $75,406Net Assets 2022: $77,0332022

Highlighted filing

2022

Assets$152,439
Liabilities$75,406
Net Assets$77,033
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $871,232Expenses 2014: $1,041,768Net Income 2014: -$170,5362014Revenue 2015: $1,054,564Expenses 2015: $1,075,463Net Income 2015: -$20,8992015Revenue 2017: $753,526Expenses 2017: $686,267Net Income 2017: $67,2592017Revenue 2018: $636,776Expenses 2018: $685,888Net Income 2018: -$49,1122018Revenue 2019: $782,687Expenses 2019: $834,957Net Income 2019: -$52,2702019Revenue 2021: $527,917Expenses 2021: $577,213Net Income 2021: -$49,2962021Revenue 2022: $585,117Expenses 2022: $666,818Net Income 2022: -$81,7012022

Highlighted filing

2022

Revenue$585,117
Expenses$666,818
Net Income-$81,701
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$152,439
Liabilities
$75,406
Net assets
$77,033
Revenue
$585,117
Expenses
$666,818
Net income
-$81,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.08$0.59$0.67$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.16$0.53$0.58$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.13$0.78$0.83$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.18$0.64$0.69$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.02$0.23$0.75$0.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$1.05$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$0.87$1.04$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$585,117
Mission and Program Overview

Mission

To provide services for homeless individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$75,472$94,728▲ $19,256
Cash and Non-Interest-Bearing Accounts$54,228$37,968▼ $16,260
Land, Buildings, and Equipment, Net$34,042$19,743▼ $14,299
Accounts Receivable$10,786$0▼ $10,786
Total Assets$174,528$152,439▼ $22,089
Liabilities
Accounts Payable and Accrued Expenses$12,719$49,406▲ $36,687
Other Liabilities$3,075$26,000▲ $22,925
Total Liabilities$15,794$75,406▲ $59,612
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,734$77,033▼ $81,701
Total Net Assets Fund Balance$158,734$77,033▼ $81,701
Total Liabilities and Net Assets / Fund Balance$174,528$152,439▼ $22,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,626$105,088$109,714
Leasehold Improvements$15,117$22,266$37,383
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole MasonExecutive DirectorFT$75,497$75,497

Board Members and Trustees

NameTitle
Greg MatovinaPresident
Shannon NazworthVice President/treasurer
Kelli BurbaBoard Member
Kran RileyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$572,721
Program Service Revenue
$10,462
Investment Income
$0
Other Revenue
$1,934
All Other Contributions
$99,612
Change in Net Assets
$-81,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,665
Other Expenses$192,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,140$39,571-$395,711
Insurance$56,915$6,324-$63,239
Other Employee Benefits$43,946$4,883-$48,829
Occupancy$28,910$3,212-$32,122
Payroll Taxes$27,113$3,012-$30,125
Fees for Services Accounting$14,718$1,635-$16,353
Depreciation Depletion$14,299--$14,299
Fees for Services Other$5,230$581-$5,811
Travel$4,124--$4,124
All Other Expenses$3,303$269-$3,572
Other Expenses$3,033$876$0$3,033
Information Technology$1,665$185-$1,850
Conferences and Meetings$439--$439
Office Expenses$160$19-$179
Total Functional Expenses$603,645$63,173$0$666,818
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$26,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the tax return is reviewed by board officers and distributed to full board prior to submission.”

Form 990, Part VI, Section B, Line 12C

“All conflicts of interest are required to be disclosed in writing.”

Form 990, Part VI, Section C, Line 19

“Documents are available via guidestar or upon request.”

Filing and Contact Details

Filer

Filer Name
Wayne Densch Center Inc
EIN
31-1512999
Phone
4075593900
Address
140-101 KINGSTON COURT, ORLANDO, FL 32810

Signing Officer

Name
Greg Matovina
Title
President
Phone
4075593900
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Matovina
Formed
1997
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
4

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Raw XML Appendix385 raw XML fields

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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109714
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022266
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019743
IRS990ScheduleD/TotalLiabilityAmt026000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN IS REVIEWED BY BOARD OFFICERS AND DISTRIBUTED TO FULL BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE VIA GUIDESTAR OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174528
IRS990/TotalAssetsEOYAmt0152439
IRS990/TotalAssetsGrp/BOYAmt0174528
IRS990/TotalAssetsGrp/EOYAmt0152439
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0572721
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0666818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015794
IRS990/TotalLiabilitiesEOYAmt075406
IRS990/TotalLiabilitiesGrp/BOYAmt015794
IRS990/TotalLiabilitiesGrp/EOYAmt075406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0603645
IRS990/TotalProgramServiceRevenueAmt010462
IRS990/TotalReportableCompFromOrgAmt075497
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012396
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0585117
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04124
IRS990/TravelGrp/TotalAmt04124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140-101 KINGSTON COURT
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032810
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MATOVINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04075593900
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE DENSCH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0311512999
ReturnHeader/Filer/PhoneNum04075593900
ReturnHeader/Filer/USAddress/AddressLine1Txt0140-101 KINGSTON COURT
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP WHITCOMB ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0541 S ORLANDO AVENUE SUITE 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04078752760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R TSCHOPP
ReturnHeader/ReturnTs02023-05-08T14:25:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATOVINA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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