Civic Intelligence

Wayne Center

990 • Fiscal year 2019 • EIN 38-2026612

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 03, 2020

Organization Profile

View Organization Page

100 Riverplace Dr Suite 250Detroit, MI 48207

(313) 871-2337

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,250,978

Flat from 2019

Net Assets

Flat

$2,028,803

Flat from 2019

Liabilities

Flat

$222,175

Flat from 2019

Revenue And Expenses

Revenue

Flat

$2,338,016

Flat from 2019

Expenses

Flat

$3,205,898

Flat from 2019

Net Income

Flat

-$867,882

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,158,538Liabilities 2010: $212,445Net Assets 2010: $1,946,0932010Assets 2011: $2,367,603Liabilities 2011: $233,297Net Assets 2011: $2,134,3062011Assets 2012: $2,745,205Liabilities 2012: $214,288Net Assets 2012: $2,530,9172012Assets 2013: $3,085,074Liabilities 2013: $188,512Net Assets 2013: $2,896,5622013Assets 2014: $3,098,310Liabilities 2014: $301,892Net Assets 2014: $2,796,4182014Assets 2015: $2,738,483Liabilities 2015: $219,741Net Assets 2015: $2,518,7422015Assets 2016: $2,969,807Liabilities 2016: $298,696Net Assets 2016: $2,671,1112016Assets 2017: $2,720,708Liabilities 2017: $216,984Net Assets 2017: $2,503,7242017Assets 2018: $3,110,443Liabilities 2018: $213,758Net Assets 2018: $2,896,6852018Assets 2019: $2,250,978Liabilities 2019: $222,175Net Assets 2019: $2,028,8032019Assets 2019: $2,250,978Liabilities 2019: $222,175Net Assets 2019: $2,028,8032019Assets 2020: $2,087,167Liabilities 2020: $273,171Net Assets 2020: $1,813,9962020Assets 2021: $2,212,665Liabilities 2021: $266,662Net Assets 2021: $1,946,0032021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $3,472,682Liabilities 2023: $2,059,571Net Assets 2023: $1,413,1112023Assets 2024: $3,883,079Liabilities 2024: $2,467,313Net Assets 2024: $1,415,7662024

Highlighted filing

2019

Assets$2,250,978
Liabilities$222,175
Net Assets$2,028,803
Open 2019 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,266,9442010Expenses 2011: $3,121,5672011Expenses 2012: $3,224,0322012Revenue 2013: $3,832,471Expenses 2013: $3,466,826Net Income 2013: $365,6452013Revenue 2014: $3,456,200Expenses 2014: $3,577,189Net Income 2014: -$120,9892014Revenue 2015: $3,381,170Expenses 2015: $3,658,846Net Income 2015: -$277,6762015Revenue 2016: $3,857,470Expenses 2016: $3,705,101Net Income 2016: $152,3692016Revenue 2017: $3,515,072Expenses 2017: $3,682,459Net Income 2017: -$167,3872017Revenue 2018: $3,891,351Expenses 2018: $3,498,390Net Income 2018: $392,9612018Revenue 2019: $2,338,016Expenses 2019: $3,205,898Net Income 2019: -$867,8822019Revenue 2019: $2,338,016Expenses 2019: $3,205,898Net Income 2019: -$867,8822019Revenue 2020: $3,635,332Expenses 2020: $3,850,139Net Income 2020: -$214,8072020Revenue 2021: $4,151,897Expenses 2021: $4,019,890Net Income 2021: $132,0072021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $4,033,701Expenses 2023: $4,376,283Net Income 2023: -$342,5822023Revenue 2024: $4,575,608Expenses 2024: $4,609,337Net Income 2024: -$33,7292024

Highlighted filing

2019

Revenue$2,338,016
Expenses$3,205,898
Net Income-$867,882
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 3, 2020
Return Version
2018v3.2
Gross Receipts
$2,338,016
Mission and Program Overview

Mission

Wayne center is involved in the evaluation,placement and services of persons with mental retardation and other developmental disabilities in wayne county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,539,842$1,375,534▼ $164,308
Accounts Receivable$571,673$441,830▼ $129,843
Cash and Non-Interest-Bearing Accounts$924,235$284,821▼ $639,414
Land, Buildings, and Equipment, Net$28,688$102,074▲ $73,386
Prepaid Expenses and Deferred Charges$23,228$23,942▲ $714
Total Assets$3,110,443$2,250,978▼ $859,465
Other Assets Total$22,777$22,777→ $0
Liabilities
Accounts Payable and Accrued Expenses$213,758$222,175▲ $8,417
Total Liabilities$213,758$222,175▲ $8,417
Net Assets / Fund Balance
Unrestricted Net Assets$2,896,685$2,028,803▼ $867,882
Total Net Assets Fund Balance$2,896,685$2,028,803▼ $867,882
Total Liabilities and Net Assets / Fund Balance$3,110,443$2,250,978▼ $859,465

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,074$1,034,836$1,136,910
Compensation and Service Providers

Employees

NameTitleBaseTotal
-President an$130,733$130,733
Diane L MccallPresident and CEO$130,733$130,733

Board Members and Trustees

NameTitle
Mark ShowsChairperson
Diane L MccallPresident an
Ike OdumVice Chair
Andre JohnsonTrustee/dire
Doris WilsonTrustee/dire
Erika WatsonTrustee/dire
Jamie JniorTrustee/dire
Lora FrankelTrustee/dire
Richard BazzyTrustee/dire
Robbie RhodesTrustee/dire
Sylvia Jean PughTrustee/dire
Darcel S LawrenceSecretary
Annette AvertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,295,042
Investment Income
$36,401
Other Revenue
$6,573
Change in Net Assets
$-867,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,338,016
Total Revenue per Audited Statements
$2,338,016
Total Revenue per Form 990
$2,338,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,874,398
Other Expenses$1,331,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,257,448$204,701-$1,462,149
Payroll Taxes$248,013$40,374-$288,387
Occupancy$226,245$39,926-$266,171
Other Employee Benefits$106,521$17,341-$123,862
Insurance$58,038$19,346-$77,384
All Other Expenses$44,674$25,984-$70,658
Other Expenses$48,813$12,974-$61,787
Travel$35,230$8,807-$44,037
Depreciation Depletion$4,363$770-$5,133
Total Functional Expenses$2,751,827$454,071$0$3,205,898

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,205,898
Total Expenses per Audited Statements$3,205,898
Total Expenses per Form 990$3,205,898
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the director of administration and signed off by the president and ceo.”

Form 990, Page 6, Part VI, Line 12C

“At the time of hiring all new employees are required to disclose their interest that could rise to conflicts. This also applies to all the board members at the time of appointment and annually thereafter.”

Form 990, Page 6, Part VI, Line 15A

“Compensation process for president/ceo begins with a performance evaluation that is conducted by the board president and other board members according to written policies and procedures. Wage adjustments are discussed according to base pay surveys and other jobs with in that classification in the industry are included while developing basis of rate scale.”

Form 990, Page 6, Part VI, Line 15B

“Compensation process for other officers and key employees begins with a performance evaluation that is conducted by the board president and ceo according to written policies and procedures. Wage adjustments are discussed based upon base pay surveys and other jobs in that classification in the industry and are included in developing basis of rate scale.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wayne Center
EIN
38-2026612
Phone
3138712337
Address
100 RIVERPLACE DR SUITE 250, DETROIT, MI 48207

Signing Officer

Name
Dr Meiva Coleman
Title
Trustee/director
Phone
3138712337
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
12
Employees
42

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02295042
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03352730
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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03890351
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01034836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01136910
IRS990ScheduleD/ExpensesSubtotalAmt03205898
IRS990ScheduleD/RevenueSubtotalAmt02338016
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102074
IRS990ScheduleD/TotalExpensesPerForm990Amt03205898
IRS990ScheduleD/TotalRevenuePerForm990Amt02338016
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03205898
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0130733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE L MCCALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0130733
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE DIRECTOR OF ADMINISTRATION AND SIGNED OFF BY THE PRESIDENT AND CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE TIME OF HIRING ALL NEW EMPLOYEES ARE REQUIRED TO DISCLOSE THEIR INTEREST THAT COULD RISE TO CONFLICTS. THIS ALSO APPLIES TO ALL THE BOARD MEMBERS AT THE TIME OF APPOINTMENT AND ANNUALLY THEREAFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR PRESIDENT/CEO BEGINS WITH A PERFORMANCE EVALUATION THAT IS CONDUCTED BY THE BOARD PRESIDENT AND OTHER BOARD MEMBERS ACCORDING TO WRITTEN POLICIES AND PROCEDURES. WAGE ADJUSTMENTS ARE DISCUSSED ACCORDING TO BASE PAY SURVEYS AND OTHER JOBS WITH IN THAT CLASSIFICATION IN THE INDUSTRY ARE INCLUDED WHILE DEVELOPING BASIS OF RATE SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES BEGINS WITH A PERFORMANCE EVALUATION THAT IS CONDUCTED BY THE BOARD PRESIDENT AND CEO ACCORDING TO WRITTEN POLICIES AND PROCEDURES. WAGE ADJUSTMENTS ARE DISCUSSED BASED UPON BASE PAY SURVEYS AND OTHER JOBS IN THAT CLASSIFICATION IN THE INDUSTRY AND ARE INCLUDED IN DEVELOPING BASIS OF RATE SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02751827
IRS990/TotalFunctionalExpensesGrp/TotalAmt03205898
IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,250,978
Liabilities
$222,175
Net assets
$2,028,803
Revenue
$2,338,016
Expenses
$3,205,898
Net income
-$867,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.47$1.42$4.58$4.61$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.06$1.41$4.03$4.38$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.27$1.95$4.15$4.02$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.27$1.81$3.64$3.85$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.22$2.03$2.34$3.21$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.22$2.03$2.34$3.21$0.87
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.21$2.90$3.89$3.50$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.22$2.50$3.52$3.68$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.30$2.67$3.86$3.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.22$2.52$3.38$3.66$0.28
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.30$2.80$3.46$3.58$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.19$2.90$3.83$3.47$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.21$2.53$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.23$2.13$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.21$1.95$3.27