Civic Intelligence

Wayne Opportunity Center Inc.

990 • Fiscal year 2017 • EIN 56-0842676

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.11x

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

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$44,386

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • NTEE J • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

81%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

29%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,667,237

Up $747,784 (+81%) from 2016

Net Assets

Up

$1,344,411

Up $706,655 (+111%) from 2016

Liabilities

Up

$322,826

Up $41,129 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin80th percentile

Revenue

Up

$2,999,377

Up $680,469 (+29%) from 2016

Expenses

Up

$2,292,722

Up $67,691 (+3.0%) from 2016

Net Income

Up

$706,655

Up $612,778 (+653%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$1,667,237
Liabilities$322,826
Net Assets$1,344,411
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$2,999,377
Expenses$2,292,722
Net Income$706,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$3,049,977
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$600,458$1,079,609▲ $479,151
Accounts Receivable$259,019$247,159▼ $11,860
Savings and Temporary Cash Investments$24,632$235,993▲ $211,361
Cash and Non-Interest-Bearing Accounts$23,084$104,476▲ $81,392
Inventories for Sale or Use$4,092--
Total Assets$919,453$1,667,237▲ $747,784
Other Assets Total$8,168--
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,042$168,028▲ $101,986
Other Liabilities$75,762$87,396▲ $11,634
Accounts Payable and Accrued Expenses$139,893$67,402▼ $72,491
Total Liabilities$281,697$322,826▲ $41,129
Net Assets / Fund Balance
Unrestricted Net Assets$637,756$1,344,411▲ $706,655
Total Net Assets Fund Balance$637,756$1,344,411▲ $706,655
Total Liabilities and Net Assets / Fund Balance$919,453$1,667,237▲ $747,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$820,932$452,680$1,273,612
Equipment$206,012$676,804$882,816
Land$52,665-$52,665
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleBaseOtherTotal
Amy HartleyExecutive Di$41,649$2,737$44,386

Board Members and Trustees

NameTitle
Jeffrey ParnellChairman
Adam ClarkVice Chairma
Barney CannadyDirector
Fletcher BizzellDirector
Larry JonesDirector
Tiffany CreechDirector
Francess GourleySecretary
Evelyn EzzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,728
Program Service Revenue
$2,382,489
Investment Income
$-354
Other Revenue
$570,514
All Other Contributions
$46,728
Change in Net Assets
$706,655

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$32,150
Total Noncash Contributions1$32,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,999,377
Revenue Not Reported on Form 990
$50,100
Total Revenue per Audited Statements
$3,049,477
Total Revenue per Form 990
$2,999,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,507,155
Other Expenses$785,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,485$357,731-$1,364,216
Insurance$251,111$62,587-$313,698
Occupancy$182,058$88,540-$270,598
Payroll Taxes$80,841$28,733-$109,574
Depreciation Depletion$108,647--$108,647
Office Expenses$8,125$27,431-$35,556
Other Employee Benefits$17,969$15,396-$33,365
Fees for Services Accounting-$15,500-$15,500
Interest-$11,087-$11,087
Conferences and Meetings$5,213$274-$5,487
Other Expenses$7,459$5,050-$5,050
Advertising-$3,665-$3,665
Travel$765$735-$1,500
Total Functional Expenses$1,668,673$624,049$0$2,292,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,342,822
Expenses per Audited Statements$2,292,722
Total Expenses per Form 990$2,292,722
Expenses Not Reported on Form 990$50,100
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
Other Liability$87,396
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
Amy Hartley
Title
Executive Director
Phone
9197355363
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Hartley
Formed
1964
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
92
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 49,715 loss on disposal 385 cost of inventory -49,715 loss on disposal -385”

Financial Statement Notes

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

“Cost of inventory 49,715 loss on disposal 385”

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

“Cost of inventory 49,715 loss on disposal 385”

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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY HARTLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAP SERVICES-MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ADVP
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01360716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1537481
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2399906
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt384386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01360716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1537481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2399906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt384386
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/RevenueAmt01274909
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION PROGRAM PROVIDES TRANSPORATION TO HANDICAPPED INDIVIDUALS FOR JOB PLACEMENT IN OUTSIDE EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01668673
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0485713
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7582
IRS990/PYOtherExpensesAmt0800377
IRS990/PYOtherRevenueAmt055018
IRS990/PYProgramServiceRevenueAmt02247873
IRS990/PYRevenuesLessExpensesAmt093877
IRS990/PYSalariesCompEmpBnftPaidAmt01424654
IRS990/PYTotalExpensesAmt02225031
IRS990/PYTotalRevenueAmt02318908
IRS990/ReconcilationRevenueExpnssAmt0706655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0621867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0337281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03002749
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0337281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0337281
IRS990ScheduleA/TotalSupportAmt0337368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0820932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01273612
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0676804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0882816
IRS990ScheduleD/ExpensesNotReportedAmt050100
IRS990ScheduleD/ExpensesSubtotalAmt02292722
IRS990ScheduleD/LandGrp/BookValueAmt052665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052665
IRS990ScheduleD/OtherExpensesIncludedAmt050100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt087396
IRS990ScheduleD/OtherRevenueAmt050100
IRS990ScheduleD/RevenueNotReportedAmt050100
IRS990ScheduleD/RevenueSubtotalAmt02999377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF INVENTORY 49,715 LOSS ON DISPOSAL 385
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY 49,715 LOSS ON DISPOSAL 385
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01079609
IRS990ScheduleD/TotalExpensesPerForm990Amt02292722
IRS990ScheduleD/TotalLiabilityAmt087396
IRS990ScheduleD/TotalRevenuePerForm990Amt02999377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03049477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02342822
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt032150
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 49,715 LOSS ON DISPOSAL 385 COST OF INVENTORY -49,715 LOSS ON DISPOSAL -385
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/TotalAssetsBOYAmt0919453
IRS990/TotalAssetsEOYAmt01667237
IRS990/TotalAssetsGrp/BOYAmt0919453
IRS990/TotalAssetsGrp/EOYAmt01667237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046728
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0624049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01668673
IRS990/TotalFunctionalExpensesGrp/TotalAmt02292722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281697
IRS990/TotalLiabilitiesEOYAmt0322826
IRS990/TotalLiabilitiesGrp/BOYAmt0281697
IRS990/TotalLiabilitiesGrp/EOYAmt0322826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01344411
IRS990/TotalOtherCompensationAmt02737
IRS990/TotalOtherProgSrvcExpenseAmt01668673
IRS990/TotalOtherProgSrvcRevenueAmt0485713
IRS990/TotalProgramServiceExpensesAmt01668673
IRS990/TotalProgramServiceRevenueAmt02382489
IRS990/TotalReportableCompFromOrgAmt041649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02952649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02999377
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0919453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01667237
IRS990/TravelGrp/ManagementAndGeneralAmt0735
IRS990/TravelGrp/ProgramServicesAmt0765
IRS990/TravelGrp/TotalAmt01500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0637756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01344411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0619 S GEORGE ST
IRS990/USAddress/CityNm0GOLDSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027530
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WAYNEOPPORTUNITYCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,667,237
Liabilities
$322,826
Net assets
$1,344,411
Revenue
$2,999,377
Expenses
$2,292,722
Net income
$706,655
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