Civic Intelligence

Wayne Provision

990 • Fiscal year 2020 • EIN 46-4131212

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 20, 2021

Organization ProfileN/A
942 Andrew Jackson DriveWaynesboro, TN 38485-2360

(931) 722-3272

Siviq Scores

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

Liabilities / Assets

99th percentile

2.96x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,225

Down $6,387 (-34%) from 2019

Net Assets

Down

-$23,985

Down $6,484 (-37%) from 2019

Liabilities

Up

$36,210

Up $97 (+0.3%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$1,268,800

Up $1,128,730 (+806%) from 2019

Expenses

Up

$1,275,284

Up $1,126,984 (+760%) from 2019

Net Income

Up

-$6,484

Up $1,746 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2014: $1Liabilities 2014: $02014Assets 2019: $18,612Liabilities 2019: $36,113Net Assets 2019: -$17,5012019Assets 2020: $12,225Liabilities 2020: $36,210Net Assets 2020: -$23,9852020Assets 2021: $30,133Liabilities 2021: $81,966Net Assets 2021: -$51,8332021Assets 2022: $22,098Liabilities 2022: $25,645Net Assets 2022: -$3,5472022Assets 2023: $300,955Liabilities 2023: $285,077Net Assets 2023: $15,8782023Assets 2024: $585,231Liabilities 2024: $538,052Net Assets 2024: $47,1792024

Highlighted filing

2020

Assets$12,225
Liabilities$36,210
Net Assets-$23,985
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2019: $140,070Expenses 2019: $148,300Net Income 2019: -$8,2302019Revenue 2020: $1,268,800Expenses 2020: $1,275,284Net Income 2020: -$6,4842020Revenue 2021: $1,783,982Expenses 2021: $1,811,830Net Income 2021: -$27,8482021Revenue 2022: $2,683,778Expenses 2022: $2,635,492Net Income 2022: $48,2862022Revenue 2023: $4,019,626Expenses 2023: $4,138,340Net Income 2023: -$118,7142023Revenue 2024: $5,522,377Expenses 2024: $5,491,076Net Income 2024: $31,3012024

Highlighted filing

2020

Revenue$1,268,800
Expenses$1,275,284
Net Income-$6,484
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$1,268,800
Mission and Program Overview

Mission

The mission of wayne provision is to prevent youth from being placed in department of children's services custody, decrease recidivism, increase quality of life and level of functioning, and help clients develop the power and motivation to achieve successful, independent lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,532$12,225▼ $3,307
Cash and Non-Interest-Bearing Accounts$3,080--
Total Assets$18,612$12,225▼ $6,387
Liabilities
Unsecured Notes Loans Payable$33,195$31,749▼ $1,446
Other Liabilities$2,918$4,461▲ $1,543
Total Liabilities$36,113$36,210▲ $97
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,501$-23,985▼ $6,484
Total Net Assets Fund Balance$-17,501$-23,985▼ $6,484
Total Liabilities and Net Assets / Fund Balance$18,612$12,225▼ $6,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,225$4,522-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason CrewsPresident/ex
Autrey GobbellBoard Member
Jim BiggersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,268,800
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,056,391
Other Expenses$218,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,008,608--$1,008,608
Fees for Services Other$78,719--$78,719
Payroll Taxes$47,783--$47,783
Insurance$43,729--$43,729
Office Expenses$34,787--$34,787
Occupancy$26,662--$26,662
Travel$23,230--$23,230
Conferences and Meetings$2,731--$2,731
Fees for Services Accounting$2,268--$2,268
Interest$2,025--$2,025
Advertising$1,289--$1,289
Other Expenses$102$146-$102
Total Functional Expenses$1,275,138$146$0$1,275,284
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
Payroll Liabilities$2,465
Bank Overdraft$1,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wayne Provision Inc
EIN
46-4131212
Phone
9317223272
Address
942 ANDREW JACKSON DRIVE, WAYNESBORO, TN 38485-2360

Signing Officer

Name
Jason Crews
Title
President/exec Director
Phone
9317223272
Signed
2021-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Crews
Formed
2014
Legal Domicile
Tn
Voting Board Members
3
Independent Board Members
3
Employees
44

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
304 NORTH LINDELL, MARTIN, TN 38237
Preparer
J Thomas Legins CPA
Phone
7315875145
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of wayne provision is to prevent youth from being placed in department of children's services custody, decrease recidivism, increase quality of life and level of functioning, and help clients develop the power and motivation to achieve successful, independent lives.”

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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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
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ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0464131212
ReturnHeader/Filer/PhoneNum09317223272
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ReturnHeader/Filer/USAddress/ZIPCd0384852360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 NORTH LINDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038237
ReturnHeader/PreparerPersonGrp/PhoneNum07315875145
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J THOMAS LEGINS CPA
ReturnHeader/ReturnTs02021-09-21T11:05:12-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,225
Liabilities
$36,210
Net assets
-$23,985
Revenue
$1,268,800
Expenses
$1,275,284
Net income
-$6,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.54$0.05$5.52$5.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.29$0.02$4.02$4.14$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.00$2.68$2.64$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$1.78$1.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.02$1.27$1.28$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.14$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00