Civic Intelligence

Wayne Densch Center Inc.

990 • Fiscal year 2019 • EIN 31-1512999

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileN/A

View Organization Page

140-101 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

77th percentile

0.28x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$88,207

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-8.7%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$178,305

Down $17,068 (-8.7%) from 2018

Net Assets

Down

$129,102

Down $52,270 (-29%) from 2018

Liabilities

Up

$49,203

Up $35,202 (+251%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Up

$782,687

Up $145,911 (+23%) from 2018

Expenses

Up

$834,957

Up $149,069 (+22%) from 2018

Net Income

Down

-$52,270

Down $3,158 (-6.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$178,305
Liabilities$49,203
Net Assets$129,102
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$782,687
Expenses$834,957
Net Income-$52,270
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$782,687
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
Pledges and Grants Receivable$64,838$87,878▲ $23,040
Land, Buildings, and Equipment, Net$32,405$55,490▲ $23,085
Cash and Non-Interest-Bearing Accounts$51,372$26,162▼ $25,210
Accounts Receivable$9,375$8,775▼ $600
Total Assets$195,373$178,305▼ $17,068
Other Assets Total$37,383$0▼ $37,383
Liabilities
Other Liabilities$8,700$39,911▲ $31,211
Accounts Payable and Accrued Expenses$5,301$9,292▲ $3,991
Total Liabilities$14,001$49,203▲ $35,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,372$129,102▼ $52,270
Total Net Assets Fund Balance$181,372$129,102▼ $52,270
Total Liabilities and Net Assets / Fund Balance$195,373$178,305▼ $17,068

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,583$84,131$109,714
Leasehold Improvements$29,907$7,476$37,383
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole MasonExecutive DirectorFT$81,707$6,500$88,207

Board Members and Trustees

NameTitle
Greg MatovinaPresident
Mike GriffinVice President
Shannon NazworthVice President
Dan ScheubleBoard Member
Doug OrangeBoard Member
Kran RileyBoard Member
Michael FrumkinBoard Member
Ross McwilliamsBoard Member
Valerie JenkingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,074
Program Service Revenue
$324,372
Investment Income
$0
Other Revenue
$1,241
Change in Net Assets
$-52,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$782,687
Total Revenue per Form 990
$782,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$484,225
Other Expenses$350,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,439$42,160-$421,599
Occupancy$207,769$13,690-$221,459
Insurance$34,450$2,593-$37,043
Payroll Taxes$28,917$4,811-$33,728
Other Employee Benefits$27,447$1,451-$28,898
All Other Expenses$15,433--$15,433
Depreciation Depletion$14,298--$14,298
Office Expenses$8,299$912-$9,211
Fees for Services Other$6,111--$6,111
Travel$2,800--$2,800
Other Expenses$723$1,434-$723
Total Functional Expenses$767,906$67,051$0$834,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,957
Total Expenses per Audited Statements$834,957
Total Expenses per Form 990$834,957
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
Due to Related Party$25,000
Security Deposits$14,911
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
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
140-101 KINGSTON COURT, ORLANDO, FL 32810

Signing Officer

Name
Carole Mason
Title
President/CEO
Phone
4075593900
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Mason
Formed
1997
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
17
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, 2019, 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 2016 to 2018 are open to examination by federal authorities.”

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07476
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037383
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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, 2019, 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 2016 TO 2018 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0834957
IRS990ScheduleD/TotalLiabilityAmt039911
IRS990ScheduleD/TotalRevenuePerForm990Amt0782687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782687
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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
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IRS990/TotalLiabilitiesGrp/BOYAmt014001
IRS990/TotalLiabilitiesGrp/EOYAmt049203
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IRS990/TotalProgramServiceExpensesAmt0767906
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/TotalAmt02800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140-101 KINGSTON COURT
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032810
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04075593900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE DENSCH CENTER INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,305
Liabilities
$49,203
Net assets
$129,102
Revenue
$782,687
Expenses
$834,957
Net income
-$52,270
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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