Civic Intelligence

Wayne Densch Center Inc.

990 • Fiscal year 2017 • EIN 31-1512999

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

Organization ProfileN/A

View Organization Page

102 Kingston CourtOrlando, FL 32810

(407) 559-3900

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$98,308

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

45%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$250,943

Down $849,797 (-77%) from 2015

Net Assets

Down

$230,484

Down $781,612 (-77%) from 2015

Liabilities

Down

$20,459

Down $68,185 (-77%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin63rd percentile

Revenue

Down

$753,526

Down $301,038 (-29%) from 2015

Expenses

Down

$686,267

Down $389,196 (-36%) from 2015

Net Income

Up

$67,259

Up $88,158 (+422%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2017

Assets$250,943
Liabilities$20,459
Net Assets$230,484
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$753,526
Expenses$686,267
Net Income$67,259
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.2
Gross Receipts
$753,526
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,386$154,039▲ $76,653
Pledges and Grants Receivable$121,308$50,075▼ $71,233
Accounts Receivable$6,444$9,446▲ $3,002
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$205,138$250,943▲ $45,805
Other Assets Total$0$37,383▲ $37,383
Liabilities
Other Liabilities$15,993$12,485▼ $3,508
Accounts Payable and Accrued Expenses$25,920$7,974▼ $17,946
Total Liabilities$41,913$20,459▼ $21,454
Net Assets / Fund Balance
Unrestricted Net Assets$163,225$230,484▲ $67,259
Total Net Assets Fund Balance$163,225$230,484▲ $67,259
Total Liabilities and Net Assets / Fund Balance$205,138$250,943▲ $45,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$75,603$75,603
Other Assets Org$37,383--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole MasonExecutive DirectorFT$91,167$7,141$98,308

Board Members and Trustees

NameTitle
Greg MatovinaPresident
Mike GriffinVice President
Shannon NazworthVice President
Doug OrangeBoard Member
Kran RileyBoard Member
Ross McwilliamsBoard Member
Valerie JenkingsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$438,704
Program Service Revenue
$311,593
Investment Income
$0
Other Revenue
$3,229
Change in Net Assets
$67,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$753,526
Total Revenue per Form 990
$753,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,006
Other Expenses$302,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,032$24,476-$222,508
Occupancy$191,393$14,167-$205,560
Current Officers, Directors, Trustees, and Key Employees$87,494$10,814-$98,308
Other Employee Benefits$34,883$4,311-$39,194
Insurance$35,804$3,113-$38,917
Payroll Taxes$21,357$2,639-$23,996
Fees for Services Accounting$10,000--$10,000
Office Expenses$6,814$744-$7,558
Travel$6,860--$6,860
Fees for Services Other$5,630--$5,630
Other Expenses$1,768$0$0$1,768
Conferences and Meetings$1,004--$1,004
Total Functional Expenses$625,152$61,115$0$686,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$686,267
Total Expenses per Audited Statements$686,267
Total Expenses per Form 990$686,267
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$12,485
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 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

“Draft tax return is reviewed by carole mason before it is finalized.”

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
102 KINGSTON COURT, ORLANDO, FL 32810

Signing Officer

Name
Carole Mason
Title
President/CEO
Phone
4075593900
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Mason
Formed
1997
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
50

Preparer

Firm
Schafer Tschopp Whitcomb Et Al
Address
541 S ORLANDO AVENUE SUITE 312, MAITLAND, FL 32751
Preparer
Thomas R Tschopp
Phone
4078752760
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center received their notice of qualifications from the internal revenue service dated december 27, 2001 as an organization exempt from income taxes under internal revenue code section 501(c)(3) and is not considered a private foundation. Accordingly, no provision or benefit for income taxes has been reflected in the accompanying financial statements. The organization adopted new provisions of the income tax topic of the asc. These provisions clarify the accounting for uncertainty in tax positions and prescribe guidance related to the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The tax benefit from an uncertain tax position is only recognized in the statement of financial position if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2017, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The organization's income tax returns are subject to review and examination by federal authorities. The organization is not aware of any activities that would jeopardize its tax-exempt status. The organization is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. The tax returns for the fiscal years ended from 2014 to 2016 are open to examination by federal authorities.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt02614534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0438704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0758777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02614534
IRS990ScheduleA/TotalSupportAmt02635394
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0686267
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037383
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0753526
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER RECEIVED THEIR NOTICE OF QUALIFICATIONS FROM THE INTERNAL REVENUE SERVICE DATED DECEMBER 27, 2001 AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION ADOPTED NEW PROVISIONS OF THE INCOME TAX TOPIC OF THE ASC. THESE PROVISIONS CLARIFY THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBE GUIDANCE RELATED TO THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION IS ONLY RECOGNIZED IN THE STATEMENT OF FINANCIAL POSITION IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENT OF ACTIVITIES. AS OF DECEMBER 31, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, EXCISE OR OTHER TAXES. THE TAX RETURNS FOR THE FISCAL YEARS ENDED FROM 2014 TO 2016 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037383
IRS990ScheduleD/TotalExpensesPerForm990Amt0686267
IRS990ScheduleD/TotalLiabilityAmt012485
IRS990ScheduleD/TotalRevenuePerForm990Amt0753526
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0686267
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT TAX RETURN IS REVIEWED BY CAROLE MASON BEFORE IT IS FINALIZED.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205138
IRS990/TotalAssetsEOYAmt0250943
IRS990/TotalAssetsGrp/BOYAmt0205138
IRS990/TotalAssetsGrp/EOYAmt0250943
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0438704
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0686267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041913
IRS990/TotalLiabilitiesEOYAmt020459
IRS990/TotalLiabilitiesGrp/BOYAmt041913
IRS990/TotalLiabilitiesGrp/EOYAmt020459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230484
IRS990/TotalOtherCompensationAmt07141
IRS990/TotalProgramServiceExpensesAmt0625152
IRS990/TotalProgramServiceRevenueAmt0311593
IRS990/TotalReportableCompFromOrgAmt091167
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250943
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06860
IRS990/TravelGrp/TotalAmt06860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163225
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 KINGSTON COURT
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032810
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04075593900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE DENSCH CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0311512999
ReturnHeader/Filer/PhoneNum04075593900
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 KINGSTON COURT
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032810
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E75C414DB31552C0BAA750E1452799A9DFA2E266
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FBBA981E06544A8D4EAA49F70050A71D1854B86A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.68.96.238
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:33:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261472386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFER TSCHOPP WHITCOMB ET AL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,943
Liabilities
$20,459
Net assets
$230,484
Revenue
$753,526
Expenses
$686,267
Net income
$67,259
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits