Civic Intelligence

Wayne Opportunity Center Inc.

990 • Fiscal year 2016 • EIN 56-0842676

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 03, 2016

Organization ProfileWWW.WAYNEOPPORTUNITYCENTER.ORG

View Organization Page

619 S George StGoldsboro, NC 27530

(919) 735-5363

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

4.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$39,108

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

3.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$919,453

Up $31,705 (+3.6%) from 2015

Net Assets

Up

$637,756

Up $93,877 (+17%) from 2015

Liabilities

Down

$281,697

Down $62,172 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$2,318,908

Up $81,186 (+3.6%) from 2015

Expenses

Up

$2,225,031

Up $86,370 (+4.0%) from 2015

Net Income

Down

$93,877

Down $5,184 (-5.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,108,400Liabilities 2011: $675,290Net Assets 2011: $433,1102011Assets 2012: $898,573Liabilities 2012: $653,529Net Assets 2012: $245,0442012Assets 2013: $1,017,486Liabilities 2013: $631,835Net Assets 2013: $385,6512013Assets 2014: $915,318Liabilities 2014: $470,500Net Assets 2014: $444,8182014Assets 2015: $887,748Liabilities 2015: $343,869Net Assets 2015: $543,8792015Assets 2016: $919,453Liabilities 2016: $281,697Net Assets 2016: $637,7562016Assets 2017: $1,667,237Liabilities 2017: $322,826Net Assets 2017: $1,344,4112017Assets 2018: $1,805,038Liabilities 2018: $250,222Net Assets 2018: $1,554,8162018Assets 2019: $1,746,118Liabilities 2019: $225,769Net Assets 2019: $1,520,3492019Assets 2020: $1,704,890Liabilities 2020: $115,802Net Assets 2020: $1,589,0882020Assets 2021: $2,065,572Liabilities 2021: $129,088Net Assets 2021: $1,936,4842021Assets 2022: $2,444,644Liabilities 2022: $308,422Net Assets 2022: $2,136,2222022Assets 2023: $2,257,029Liabilities 2023: $330,240Net Assets 2023: $1,926,7892023Assets 2024: $2,489,485Liabilities 2024: $254,312Net Assets 2024: $2,235,1732024Assets 2025: $2,577,220Liabilities 2025: $331,677Net Assets 2025: $2,245,5432025

Highlighted filing

2016

Assets$919,453
Liabilities$281,697
Net Assets$637,756
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,389,6892011Revenue 2012: $2,369,048Expenses 2012: $2,557,120Net Income 2012: -$188,0722012Revenue 2013: $2,394,564Expenses 2013: $2,253,957Net Income 2013: $140,6072013Revenue 2014: $2,132,284Expenses 2014: $2,073,114Net Income 2014: $59,1702014Revenue 2015: $2,237,722Expenses 2015: $2,138,661Net Income 2015: $99,0612015Revenue 2016: $2,318,908Expenses 2016: $2,225,031Net Income 2016: $93,8772016Revenue 2017: $2,999,377Expenses 2017: $2,292,722Net Income 2017: $706,6552017Revenue 2018: $2,680,495Expenses 2018: $2,470,090Net Income 2018: $210,4052018Revenue 2019: $2,498,373Expenses 2019: $2,532,840Net Income 2019: -$34,4672019Revenue 2020: $2,452,903Expenses 2020: $2,384,166Net Income 2020: $68,7372020Revenue 2021: $2,547,331Expenses 2021: $2,207,503Net Income 2021: $339,8282021Revenue 2022: $2,788,957Expenses 2022: $2,571,072Net Income 2022: $217,8852022Revenue 2023: $2,611,907Expenses 2023: $2,843,122Net Income 2023: -$231,2152023Revenue 2024: $3,245,949Expenses 2024: $2,948,823Net Income 2024: $297,1262024Revenue 2025: $3,243,440Expenses 2025: $3,231,773Net Income 2025: $11,6672025

Highlighted filing

2016

Revenue$2,318,908
Expenses$2,225,031
Net Income$93,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 3, 2016
Return Version
2015v2.1
Gross Receipts
$2,501,699
Mission and Program Overview

Mission

The organization provides choices to persons served. This is achieved through community integration and employment services while assisting public and private industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$679,384$600,458▼ $78,926
Accounts Receivable$180,979$259,019▲ $78,040
Savings and Temporary Cash Investments$2,897$24,632▲ $21,735
Cash and Non-Interest-Bearing Accounts$21,054$23,084▲ $2,030
Inventories for Sale or Use$755$4,092▲ $3,337
Total Assets$887,748$919,453▲ $31,705
Other Assets Total$2,679$8,168▲ $5,489
Liabilities
Accounts Payable and Accrued Expenses$169,446$205,935▲ $36,489
Other Liabilities$174,423$75,762▼ $98,661
Total Liabilities$343,869$281,697▼ $62,172
Net Assets / Fund Balance
Unrestricted Net Assets$543,879$637,756▲ $93,877
Total Net Assets Fund Balance$543,879$637,756▲ $93,877
Total Liabilities and Net Assets / Fund Balance$887,748$919,453▲ $31,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,867$507,337$1,002,204
Equipment$52,926$644,920$697,846
Land$52,665-$52,665
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ChanceExecutive DiFT$39,108$39,108

Board Members and Trustees

NameTitle
Jeffrey ParnellChairman
Preston GarrisPast Chairma
Adam ClarkVice Chairma
Fletcher BizzellDirector
Larry JonesDirector
Pam MayesDirector
Tiffany CreechDirector
Francess GourleySecretary
Evelyn EzzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,599
Program Service Revenue
$2,247,873
Investment Income
$-7,582
Other Revenue
$55,018
All Other Contributions
$23,599
Change in Net Assets
$93,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,318,908
Revenue Not Reported on Form 990
$182,791
Total Revenue per Audited Statements
$2,501,699
Total Revenue per Form 990
$2,318,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,424,654
Other Expenses$800,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$991,292$323,210-$1,314,502
Insurance$254,355$93,180-$347,535
Payroll Taxes$83,068$27,084-$110,152
Occupancy$29,200$47,762-$76,962
Depreciation Depletion$71,336--$71,336
Other Expenses$49,964$46,356-$46,356
Fees for Services Accounting-$29,713-$29,713
All Other Expenses-$27,801-$27,801
Office Expenses$3,796$12,001-$15,797
Interest-$6,458-$6,458
Travel$1,243$1,194-$2,437
Advertising-$1,452-$1,452
Total Functional Expenses$1,543,714$681,317$0$2,225,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,407,822
Expenses per Audited Statements$2,225,031
Total Expenses per Form 990$2,225,031
Expenses Not Reported on Form 990$182,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$879
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
Other Liability$75,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

“The executive director reviews the form 990 for completeness and accuracy. The form 990 is then e-mailed to the board of directors for review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Wayne Opportunity Center Inc
EIN
56-0842676
Phone
9197355363
Address
619 S GEORGE ST, GOLDSBORO, NC 27530

Signing Officer

Name
Jeffrey Parnell
Title
Chairman
Phone
9197355363
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Parnell
Formed
1964
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
87
Volunteers
10

Preparer

Firm
Nunn Brashear & Uzzell Pa
Address
PO BOX 10127, GOLDSBORO, NC 27532
Preparer
Dianne Luehm Uzzell CPA
Phone
9197781000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers from dhss for work-first program.”

Form 990, Page 2, Part III, Line 4D

“Transportation program provides transporation to handicapped individuals for job placement in outside employment.”

Form 990, Part XI, Line 9

“Cost of inventory 175,202 fundraising expenses 0 loss on disposal 7,589 cost of inventory -175,202 fundraising expenses 0 loss on disposal -7,589”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of inventory 175,202 fundraising expenses 0 loss on disposal 7,589”

Schedule D, Page 4, Part XII, Line 2D

“Cost of inventory 175,202 fundraising expenses 0 loss on disposal 7,589”

Raw XML AppendixShowing 400 of 426 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0169446
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0205935
IRS990/AccountsReceivableGrp/BOYAmt0180979
IRS990/AccountsReceivableGrp/EOYAmt0259019
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES CHOICES TO PERSONS SERVED. THIS IS ACHIEVED THROUGH COMMUNITY INTEGRATION AND EMPLOYMENT SERVICES WHILE ASSISTING PUBLIC AND PRIVATE INDUSTRY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01452
IRS990/AdvertisingGrp/TotalAmt01452
IRS990/AllOtherContributionsAmt023599
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt027801
IRS990/AllOtherExpensesGrp/TotalAmt027801
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAYNE OPPOURTUNITY CENTER INC
IRS990/BooksInCareOfDetail/PhoneNum09197355363
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0619 S GEORGE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDSBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027530
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt021054
IRS990/CashNonInterestBearingGrp/EOYAmt023084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0175202
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-7582
IRS990/CYOtherExpensesAmt0800377
IRS990/CYOtherRevenueAmt055018
IRS990/CYProgramServiceRevenueAmt02247873
IRS990/CYRevenuesLessExpensesAmt093877
IRS990/CYSalariesCompEmpBnftPaidAmt01424654
IRS990/CYTotalExpensesAmt02225031
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02318908
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071336
IRS990/DepreciationDepletionGrp/TotalAmt071336
IRS990/Desc0ADULT DEVELOPMENTAL VOCATIONAL PROGRAM - PROVIDES LONG-TERM TRAINING AND EDUCATION FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt087
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01924
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029713
IRS990/FeesForServicesAccountingGrp/TotalAmt029713
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY PARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANCESS GOURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4PRESTON GARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ADAM CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6EVELYN EZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm7TIFFANY CREECH
IRS990/Form990PartVIISectionAGrp/PersonNm8FLETCHER BIZZELL
IRS990/Form990PartVIISectionAGrp/PersonNm9PAM MAYES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039108
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0879
IRS990/GainOrLossGrp/OtherAmt0-7589
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02501699
IRS990/GrossSalesOfInventoryAmt0229853
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt093180
IRS990/InsuranceGrp/ProgramServicesAmt0254355
IRS990/InsuranceGrp/TotalAmt0347535
IRS990/InterestGrp/ManagementAndGeneralAmt06458
IRS990/InterestGrp/TotalAmt06458
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0755
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04092
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01152257
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0679384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600458
IRS990/LandBldgEquipCostOrOtherBssAmt01752715
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07589
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES CHOICES TO PERSONS SERVED. THIS IS ACHIEVED THROUGH COMMUNITY INTEGRATION AND EMPLOYMENT SERVICES WHILE ASSISTING PUBLIC AND PRIVATE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0543879
IRS990/NetAssetsOrFundBalancesEOYAmt0637756
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7589
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0879
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054651
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054651
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047762
IRS990/OccupancyGrp/ProgramServicesAmt029200
IRS990/OccupancyGrp/TotalAmt076962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012001
IRS990/OfficeExpensesGrp/ProgramServicesAmt03796
IRS990/OfficeExpensesGrp/TotalAmt015797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02679
IRS990/OtherAssetsTotalGrp/EOYAmt08168
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3PRODUCTION MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246356
IRS990/OtherExpensesGrp/ProgramServicesAmt033568
IRS990/OtherExpensesGrp/ProgramServicesAmt125892
IRS990/OtherExpensesGrp/ProgramServicesAmt249964
IRS990/OtherExpensesGrp/TotalAmt067863
IRS990/OtherExpensesGrp/TotalAmt156703
IRS990/OtherExpensesGrp/TotalAmt249964
IRS990/OtherExpensesGrp/TotalAmt346356
IRS990/OtherLiabilitiesGrp/BOYAmt0174423
IRS990/OtherLiabilitiesGrp/EOYAmt075762
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS-SNACK BAR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-512
IRS990/OtherRevenueTotalAmt0-512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0991292
IRS990/OtherSalariesAndWagesGrp/TotalAmt01314502
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027084
IRS990/PayrollTaxesGrp/ProgramServicesAmt083068
IRS990/PayrollTaxesGrp/TotalAmt0110152
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFFREY PARNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAP SERVICES-MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ADVP
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc3VOCATIONAL REHBILITATION
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01198156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2434199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01198156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2434199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46147
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL REHABILITATION PROGRAM - PROVIDES JOB TRAINING AND EDUCATION FOR DISABLED ADULTS THAT CAN SUCCESSFULLY BE PLACED IN AN OUTSIDE EMPLOYMENT ENVIRONMENT.
IRS990/ProgSrvcAccomActy3Grp/Desc0CAP PROGRAM - MEDICAID FUNDED PROGRAM THAT PROVIDES ONE ON ONE ASSISTANCE TO MENTALLY HADICAPPED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01198156
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION PROGRAM PROVIDES TRANSPORATION TO HANDICAPPED INDIVIDUALS FOR JOB PLACEMENT IN OUTSIDE EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01541790
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0385665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0757
IRS990/PYOtherExpensesAmt0764135
IRS990/PYOtherRevenueAmt037815
IRS990/PYProgramServiceRevenueAmt02176358
IRS990/PYRevenuesLessExpensesAmt099061
IRS990/PYSalariesCompEmpBnftPaidAmt01374526
IRS990/PYTotalExpensesAmt02138661
IRS990/PYTotalRevenueAmt02237722
IRS990/ReconcilationRevenueExpnssAmt093877
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0664052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0232748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0113705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404258
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt040680
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt040680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02478100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0444938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0444938
IRS990ScheduleA/TotalSupportAmt0445080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0494867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0507337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01002204
IRS990ScheduleD/EquipmentGrp/BookValueAmt052926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0644920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0697846
IRS990ScheduleD/ExpensesNotReportedAmt0182791
IRS990ScheduleD/ExpensesSubtotalAmt02225031
IRS990ScheduleD/LandGrp/BookValueAmt052665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052665
IRS990ScheduleD/OtherExpensesIncludedAmt0182791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt075762
IRS990ScheduleD/OtherRevenueAmt0182791
IRS990ScheduleD/RevenueNotReportedAmt0182791
IRS990ScheduleD/RevenueSubtotalAmt02318908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF INVENTORY 175,202 FUNDRAISING EXPENSES 0 LOSS ON DISPOSAL 7,589
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY 175,202 FUNDRAISING EXPENSES 0 LOSS ON DISPOSAL 7,589
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600458
IRS990ScheduleD/TotalExpensesPerForm990Amt02225031
IRS990ScheduleD/TotalLiabilityAmt075762
IRS990ScheduleD/TotalRevenuePerForm990Amt02318908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02501699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02407822
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FROM DHSS FOR WORK-FIRST PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSPORTATION PROGRAM PROVIDES TRANSPORATION TO HANDICAPPED INDIVIDUALS FOR JOB PLACEMENT IN OUTSIDE EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COST OF INVENTORY 175,202 FUNDRAISING EXPENSES 0 LOSS ON DISPOSAL 7,589 COST OF INVENTORY -175,202 FUNDRAISING EXPENSES 0 LOSS ON DISPOSAL -7,589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0887748
IRS990/TotalAssetsEOYAmt0919453
IRS990/TotalAssetsGrp/BOYAmt0887748
IRS990/TotalAssetsGrp/EOYAmt0919453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023599
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0681317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01543714
IRS990/TotalFunctionalExpensesGrp/TotalAmt02225031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0343869
IRS990/TotalLiabilitiesEOYAmt0281697
IRS990/TotalLiabilitiesGrp/BOYAmt0343869
IRS990/TotalLiabilitiesGrp/EOYAmt0281697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0543879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637756
IRS990/TotalOtherProgSrvcExpenseAmt01541790
IRS990/TotalOtherProgSrvcRevenueAmt0385665
IRS990/TotalProgramServiceExpensesAmt01543714
IRS990/TotalProgramServiceRevenueAmt02247873
IRS990/TotalReportableCompFromOrgAmt039108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02294430
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02318908
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0919453
IRS990/TravelGrp/ManagementAndGeneralAmt01194
IRS990/TravelGrp/ProgramServicesAmt01243
IRS990/TravelGrp/TotalAmt02437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0543879
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0637756
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WAYNEOPPORTUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$919,453
Liabilities
$281,697
Net assets
$637,756
Revenue
$2,318,908
Expenses
$2,225,031
Net income
$93,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$0.33$2.25$3.24$3.23$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.25$2.24$3.25$2.95$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.33$1.93$2.61$2.84$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.31$2.14$2.79$2.57$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.13$1.94$2.55$2.21$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.59$2.45$2.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.23$1.52$2.50$2.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.25$1.55$2.68$2.47$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.32$1.34$3.00$2.29$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.28$0.64$2.32$2.23$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.34$0.54$2.24$2.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.47$0.44$2.13$2.07$0.06
2013Summary only. Only limited summary data is available for this year.$1.02$0.63$0.39$2.39$2.25$0.14
2012Summary only. Only limited summary data is available for this year.$0.90$0.65$0.25$2.37$2.56$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.68$0.43$2.39