Civic Intelligence

Wayne Cares Inc.

990EZ • Fiscal year 2020 • EIN 47-4596214

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profile
1706 Wayne Memorial DriveGoldsboro, NC 27534

(919) 734-6676

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • NTEE E • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • NTEE E • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,375

Up $557 (+15%) from 2019

Net Assets

Up

$4,375

Up $557 (+15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Up

$15,997

Up $6,244 (+64%) from 2019

Expenses

Up

$15,440

Up $5,802 (+60%) from 2019

Net Income

Up

$557

Up $442 (+384%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $143Liabilities 2015: $02015Assets 2016: $1,079Liabilities 2016: $0Net Assets 2016: $1,0792016Assets 2017: $7,423Liabilities 2017: $0Net Assets 2017: $7,4232017Assets 2018: $3,703Liabilities 2018: $0Net Assets 2018: $3,7032018Assets 2019: $3,818Liabilities 2019: $0Net Assets 2019: $3,8182019Assets 2020: $4,375Liabilities 2020: $0Net Assets 2020: $4,3752020Assets 2021: $6,496Liabilities 2021: $0Net Assets 2021: $6,4962021Assets 2022: $6,472Liabilities 2022: $0Net Assets 2022: $6,4722022Assets 2023: $656Liabilities 2023: $0Net Assets 2023: $6562023Assets 2024: $1,346Liabilities 2024: $0Net Assets 2024: $1,3462024

Highlighted filing

2020

Assets$4,375
Liabilities$0
Net Assets$4,375
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2015: $1,025Expenses 2015: $882Net Income 2015: $1432015Revenue 2016: $8,402Expenses 2016: $7,466Net Income 2016: $9362016Revenue 2017: $15,435Expenses 2017: $9,091Net Income 2017: $6,3442017Revenue 2018: $10,396Expenses 2018: $14,116Net Income 2018: -$3,7202018Revenue 2019: $9,753Expenses 2019: $9,638Net Income 2019: $1152019Revenue 2020: $15,997Expenses 2020: $15,440Net Income 2020: $5572020Revenue 2021: $16,951Expenses 2021: $14,830Net Income 2021: $2,1212021Revenue 2022: $17,367Expenses 2022: $17,391Net Income 2022: -$242022Revenue 2023: $320,881Expenses 2023: $326,697Net Income 2023: -$5,8162023Revenue 2024: $397,049Expenses 2024: $396,359Net Income 2024: $6902024

Highlighted filing

2020

Revenue$15,997
Expenses$15,440
Net Income$557
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$15,997
Mission and Program Overview

Mission

Individual mental health assistance

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO INDIVIDUALS WHO SUFFER FROM CHRONIC AND PERSITENT MENTAL ILLNESS AND SUBSTANCE ABUSE RELATED DISORDERS-$15,440
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD C NEAL JRExecutive DirectorPT$0--
BEVERLY CARROLLDirector-$0--
LINDA BURROUGHSDirector-$0--
APRIL DESELMSDirector-$0--
JUSTIN MCLAMBDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wayne Cares Inc
EIN
47-4596214
Address
1706 WAYNE MEMORIAL DRIVE, GOLDSBORO, NC 27534

Signing Officer

Name
Donald C Neal
Title
Executive Direc
Phone
9197346676
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Parker & Parker PA
Address
210 Malloy Street, Goldsboro, NC 27534
Preparer
James C Parker
Phone
9197787878
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice supplies 62assistance 15,378”

Raw XML Appendix141 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD C NEAL JR
IRS990EZ/BooksInCareOfDetail/PhoneNum09197346676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01706 WAYNE MEMORIAL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GOLDSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015997
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0557
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04375
IRS990EZ/GrossReceiptsAmt015997
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD C NEAL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEVERLY CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA BURROUGHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3APRIL DESELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN MCLAMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INDIVIDUAL MENTAL HEALTH ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO INDIVIDUALS WHO SUFFER FROM CHRONIC AND PERSITENT MENTAL ILLNESS AND SUBSTANCE ABUSE RELATED DISORDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015440
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015440
IRS990EZ/TotalProgramServiceExpensesAmt015440
IRS990EZ/TotalRevenueAmt015997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059983
IRS990ScheduleA/TotalSupportAmt059983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE SUPPLIES 62ASSISTANCE 15,378
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD C NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09197346676
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0474596214
ReturnHeader/Filer/USAddress/AddressLine1Txt01706 WAYNE MEMORIAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561517448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker & Parker PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 Malloy Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goldsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027534
ReturnHeader/PreparerPersonGrp/PhoneNum09197787878
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James C Parker
ReturnHeader/ReturnTs02021-05-05T14:37:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEAL
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,375
Liabilities
$0
Net assets
$4,375
Revenue
$15,997
Expenses
$15,440
Net income
$557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.97$3.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$3.21$3.27$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.17$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.15$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00