Civic Intelligence

Wayne Provision

990 • Fiscal year 2022 • EIN 46-4131212

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

39th percentile

1.8%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$22,098

Down $8,035 (-27%) from 2021

Net Assets

Up

-$3,547

Up $48,286 (+93%) from 2021

Liabilities

Down

$25,645

Down $56,321 (-69%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin39th percentile

Revenue

Up

$2,683,778

Up $899,796 (+50%) from 2021

Expenses

Up

$2,635,492

Up $823,662 (+45%) from 2021

Net Income

Up

$48,286

Up $76,134 (+273%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2022

Assets$22,098
Liabilities$25,645
Net Assets-$3,547
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

2022

Revenue$2,683,778
Expenses$2,635,492
Net Income$48,286
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,683,778
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$29,056$21,273▼ $7,783
Cash and Non-Interest-Bearing Accounts$1,077$825▼ $252
Total Assets$30,133$22,098▼ $8,035
Liabilities
Unsecured Notes Loans Payable$28,039$23,002▼ $5,037
Accounts Payable and Accrued Expenses$53,927$2,643▼ $51,284
Total Liabilities$81,966$25,645▼ $56,321
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-51,833$-3,547▲ $48,286
Total Net Assets Fund Balance$-51,833$-3,547▲ $48,286
Total Liabilities and Net Assets / Fund Balance$30,133$22,098▼ $8,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,273$17,852$22,378
Compensation and Service Providers
Top Officer Pay39th percentile

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
$2,683,778
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$48,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,368,008
Salaries, Compensation, and Employee Benefits$1,267,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,171,718--$1,171,718
Fees for Services Other$1,095,263--$1,095,263
Travel$158,203--$158,203
Payroll Taxes$95,766--$95,766
Occupancy$61,125--$61,125
Office Expenses$31,481--$31,481
Advertising$4,518--$4,518
Depreciation Depletion$4,475--$4,475
Fees for Services Accounting$4,259--$4,259
Insurance$1,750--$1,750
Interest$1,380--$1,380
Conferences and Meetings$1,183--$1,183
Other Expenses$30$1,033-$30
Total Functional Expenses$2,634,459$1,033$0$2,635,492
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
Yes
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
2023-05-13
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
48

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
304 NORTH LINDELL, MARTIN, TN 38237
Preparer
David W Hart 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.”

Form 990, Part IX, Line 11G

“Registration fees 1,695 0 0 phsycological fees 76,503 0 0 fostering fees 980,030 0 0 outside contract services 36,000 0 0 license fee 1,035 0 0 total 1,095,263 0 0”

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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/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEES 1,695 0 0 PHSYCOLOGICAL FEES 76,503 0 0 FOSTERING FEES 980,030 0 0 OUTSIDE CONTRACT SERVICES 36,000 0 0 LICENSE FEE 1,035 0 0 TOTAL 1,095,263 0 0
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/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038237
ReturnHeader/PreparerPersonGrp/PhoneNum07315875145
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HART CPA
ReturnHeader/ReturnTs02023-05-24T11:10:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CREWS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,098
Liabilities
$25,645
Net assets
-$3,547
Revenue
$2,683,778
Expenses
$2,635,492
Net income
$48,286
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