Civic Intelligence

Wayne Provision

990 • Fiscal year 2023 • EIN 46-4131212

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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

93rd percentile

0.95x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

1262%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$300,955

Up $278,857 (+1262%) from 2022

Net Assets

Up

$15,878

Up $19,425 (+548%) from 2022

Liabilities

Up

$285,077

Up $259,432 (+1012%) from 2022

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin33rd percentile

Revenue

Up

$4,019,626

Up $1,335,848 (+50%) from 2022

Expenses

Up

$4,138,340

Up $1,502,848 (+57%) from 2022

Net Income

Down

-$118,714

Down $167,000 (-346%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$300,955
Liabilities$285,077
Net Assets$15,878
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$4,019,626
Expenses$4,138,340
Net Income-$118,714
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.0
Gross Receipts
$4,019,626
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
Accounts Receivable-$285,000-
Land, Buildings, and Equipment, Net$21,273$13,489▼ $7,784
Cash and Non-Interest-Bearing Accounts$825$2,466▲ $1,641
Total Assets$22,098$300,955▲ $278,857
Liabilities
Accounts Payable and Accrued Expenses$2,643$203,038▲ $200,395
Other Liabilities-$70,073-
Unsecured Notes Loans Payable$23,002$11,966▼ $11,036
Total Liabilities$25,645$285,077▲ $259,432
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,547$15,878▲ $19,425
Total Net Assets Fund Balance$-3,547$15,878▲ $19,425
Total Liabilities and Net Assets / Fund Balance$22,098$300,955▲ $278,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,489$25,636$39,125
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
$4,019,626
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-118,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,457,914
Salaries, Compensation, and Employee Benefits$1,680,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,177,358$10,374-$2,187,732
Other Salaries and Wages$1,496,984$54,561-$1,551,545
Travel$193,799$2,168-$195,967
Payroll Taxes$124,707$4,174-$128,881
Office Expenses$26,266$7,758-$34,024
Insurance$10,620--$10,620
Fees for Services Accounting-$9,650-$9,650
Depreciation Depletion$7,682$102-$7,784
Advertising$6,646--$6,646
Interest$830--$830
Occupancy$115--$115
Other Expenses$1,953$61-$61
Total Functional Expenses$4,049,492$88,848$0$4,138,340
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$70,073
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
2024-11-01
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
40

Preparer

Firm
Ata 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

“Fostering fees 2,067,331 0 0 outside contract services 36,000 0 0 license fee 25 0 0 facilities 275 0 0 equipment rental 2,779 4,650 0 facilities rent 49,032 4,724 0 background checks 2,176 0 0 business fees 200 1,000 0 contract services 19,540 0 0 total 2,177,358 10,374 0”

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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/ExplanationTxt3FOSTERING FEES 2,067,331 0 0 OUTSIDE CONTRACT SERVICES 36,000 0 0 LICENSE FEE 25 0 0 FACILITIES 275 0 0 EQUIPMENT RENTAL 2,779 4,650 0 FACILITIES RENT 49,032 4,724 0 BACKGROUND CHECKS 2,176 0 0 BUSINESS FEES 200 1,000 0 CONTRACT SERVICES 19,540 0 0 TOTAL 2,177,358 10,374 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BusinessOfficerGrp/PhoneNum09317223272
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE PROVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0464131212
ReturnHeader/Filer/PhoneNum09317223272
ReturnHeader/Filer/USAddress/AddressLine1Txt0942 ANDREW JACKSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0384852360
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 NORTH LINDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038237
ReturnHeader/PreparerPersonGrp/PhoneNum07315875145
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W HART CPA
ReturnHeader/ReturnTs02024-11-12T16:33:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,955
Liabilities
$285,077
Net assets
$15,878
Revenue
$4,019,626
Expenses
$4,138,340
Net income
-$118,714
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