Civic Intelligence

Wayne Densch Center Inc.

990 • Fiscal year 2021 • EIN 31-1512999

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-9.3%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$83,464

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-1.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$174,528

Down $3,777 (-2.1%) from 2019

Net Assets

Up

$158,734

Up $29,632 (+23%) from 2019

Liabilities

Down

$15,794

Down $33,409 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin17th percentile

Revenue

Down

$527,917

Down $254,770 (-33%) from 2019

Expenses

Down

$577,213

Down $257,744 (-31%) from 2019

Net Income

Up

-$49,296

Up $2,974 (+5.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$174,528
Liabilities$15,794
Net Assets$158,734
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$527,917
Expenses$577,213
Net Income-$49,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$677,938
Mission and Program Overview

Mission

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

To provide services for homeless individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$87,035$75,472▼ $11,563
Cash and Non-Interest-Bearing Accounts$130,193$54,228▼ $75,965
Land, Buildings, and Equipment, Net$48,341$34,042▼ $14,299
Accounts Receivable$4,480$10,786▲ $6,306
Total Assets$270,049$174,528▼ $95,521
Liabilities
Accounts Payable and Accrued Expenses$16,051$12,719▼ $3,332
Other Liabilities$45,968$3,075▼ $42,893
Total Liabilities$62,019$15,794▼ $46,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,030$158,734▼ $49,296
Total Net Assets Fund Balance$208,030$158,734▼ $49,296
Total Liabilities and Net Assets / Fund Balance$270,049$174,528▼ $95,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,350$94,364$109,714
Leasehold Improvements$18,692$18,691$37,383
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carole MasonExecutive DirectorFT$83,464$83,464

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
$457,339
Program Service Revenue
$98,700
Investment Income
$0
Other Revenue
$-28,122
All Other Contributions
$2,008
Change in Net Assets
$-49,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,397
Other Expenses$132,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,137$36,682-$366,819
Other Employee Benefits$42,796$4,755-$47,551
Insurance$38,848$4,316-$43,164
Payroll Taxes$27,024$3,003-$30,027
Occupancy$14,511$3,628-$18,139
Depreciation Depletion$14,299--$14,299
All Other Expenses$10,258$202-$10,460
Fees for Services Accounting$8,400--$8,400
Travel$5,665--$5,665
Other Expenses$4,089$454$0$4,543
Fees for Services Other$3,635--$3,635
Office Expenses$2,538$282-$2,820
Total Functional Expenses$522,998$54,215$0$577,213
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$3,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carole Mason
Formed
1997
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
18
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
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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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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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0270049
IRS990/TotalAssetsEOYAmt0174528
IRS990/TotalAssetsGrp/BOYAmt0270049
IRS990/TotalAssetsGrp/EOYAmt0174528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0457339
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062019
IRS990/TotalLiabilitiesEOYAmt015794
IRS990/TotalLiabilitiesGrp/BOYAmt062019
IRS990/TotalLiabilitiesGrp/EOYAmt015794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0208030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0522998
IRS990/TotalProgramServiceRevenueAmt098700
IRS990/TotalReportableCompFromOrgAmt083464
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05665
IRS990/TravelGrp/TotalAmt05665
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/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLE MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04075593900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
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/ReturnTs02022-05-12T07:59:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,528
Liabilities
$15,794
Net assets
$158,734
Revenue
$527,917
Expenses
$577,213
Net income
-$49,296
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
2021Detailed filing. Detailed filing data is available for this year.$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