Civic Intelligence

Wayne Opportunity Center Inc.

990 • Fiscal year 2018 • EIN 56-0842676

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 05, 2019

Organization ProfileWWW.WAYNEOPPORTUNITYCENTER.NET

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

60th percentile

0.14x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

7.8%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2018 filings • NTEE J • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

8.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-11%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,805,038

Up $137,801 (+8.3%) from 2017

Net Assets

Up

$1,554,816

Up $210,405 (+16%) from 2017

Liabilities

Down

$250,222

Down $72,604 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin54th percentile

Revenue

Down

$2,680,495

Down $318,882 (-11%) from 2017

Expenses

Up

$2,470,090

Up $177,368 (+7.7%) from 2017

Net Income

Down

$210,405

Down $496,250 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$1,805,038
Liabilities$250,222
Net Assets$1,554,816
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$2,680,495
Expenses$2,470,090
Net Income$210,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 5, 2019
Return Version
2017v2.3
Gross Receipts
$2,790,581
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$1,079,609$1,128,134▲ $48,525
Accounts Receivable$247,159$236,747▼ $10,412
Savings and Temporary Cash Investments$235,993$229,914▼ $6,079
Cash and Non-Interest-Bearing Accounts$104,476$208,028▲ $103,552
Inventories for Sale or Use-$2,215-
Total Assets$1,667,237$1,805,038▲ $137,801
Liabilities
Mortgage Notes Payable Secured by Investment Property$168,028$118,312▼ $49,716
Other Liabilities$87,396$97,429▲ $10,033
Accounts Payable and Accrued Expenses$67,402$34,481▼ $32,921
Total Liabilities$322,826$250,222▼ $72,604
Net Assets / Fund Balance
Unrestricted Net Assets$1,344,411$1,554,816▲ $210,405
Total Net Assets Fund Balance$1,344,411$1,554,816▲ $210,405
Total Liabilities and Net Assets / Fund Balance$1,667,237$1,805,038▲ $137,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,736$489,341$1,384,077
Equipment$180,733$733,780$914,513
Land$52,665-$52,665
Compensation and Service Providers
Top Officer Pay18th percentile

Board Members and Trustees

NameTitle
Jeffrey ParnellChairman
Barney CannadyDirector
Eddie PitzerDirector
Fletcher BizzellDirector
Julie HalesDirector
Kathleen EasonDirector
Larry JonesDirector
Tiffany CreechDirector
Amy HartleyExecutive Di
Evelyn EzzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,300
Program Service Revenue
$2,588,912
Investment Income
$67
Other Revenue
$75,216
All Other Contributions
$16,300
Change in Net Assets
$210,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,680,495
Revenue Not Reported on Form 990
$110,084
Total Revenue per Audited Statements
$2,790,579
Total Revenue per Form 990
$2,680,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,652,608
Other Expenses$817,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,178,650$338,010-$1,516,660
Insurance$254,912$59,795-$314,707
Occupancy$305,104$8,447-$313,551
Payroll Taxes$84,522$24,239-$108,761
Depreciation Depletion$93,631--$93,631
Office Expenses$12,216$25,495-$37,711
Other Employee Benefits$22,293$4,894-$27,187
Fees for Services Accounting-$15,500-$15,500
Conferences and Meetings$13,316$769-$14,085
Interest-$9,463-$9,463
Advertising-$4,812-$4,812
Travel$1,905$816-$2,721
Other Expenses$8,156$420-$420
Total Functional Expenses$1,974,705$495,385$0$2,470,090

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,580,174
Expenses per Audited Statements$2,470,090
Total Expenses per Form 990$2,470,090
Expenses Not Reported on Form 990$110,084
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$97,429
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
2019-01-05
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
100
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, Part XI, Line 9

“Cost of inventory 110,084 cost of inventory -110,084”

Financial Statement Notes

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

“Cost of inventory 110,084”

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

“Cost of inventory 110,084”

Raw XML AppendixShowing 400 of 412 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122555
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROGRAM PROVIDES TRANSPORATION TO HANDICAPPED INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CAP PROGRAM - MEDICAID FUNDED PROGRAM THAT PROVIDES ONE ON ONE ASSISTANCE TO MENTALLY HADICAPPED INDIVIDUALS.
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IRS990/PYTotalRevenueAmt02999377
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011414
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02774281
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0489341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01384077
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180733
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0914513
IRS990ScheduleD/ExpensesNotReportedAmt0110084
IRS990ScheduleD/ExpensesSubtotalAmt02470090
IRS990ScheduleD/LandGrp/BookValueAmt052665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052665
IRS990ScheduleD/OtherExpensesIncludedAmt0110084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097429
IRS990ScheduleD/OtherRevenueAmt0110084
IRS990ScheduleD/RevenueNotReportedAmt0110084
IRS990ScheduleD/RevenueSubtotalAmt02680495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF INVENTORY 110,084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF INVENTORY 110,084
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01128134
IRS990ScheduleD/TotalExpensesPerForm990Amt02470090
IRS990ScheduleD/TotalLiabilityAmt097429
IRS990ScheduleD/TotalRevenuePerForm990Amt02680495
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FROM DHSS FOR WORK-FIRST PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF INVENTORY 110,084 COST OF INVENTORY -110,084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01667237
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016300
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0495385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01974705
IRS990/TotalFunctionalExpensesGrp/TotalAmt02470090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322826
IRS990/TotalLiabilitiesEOYAmt0250222
IRS990/TotalLiabilitiesGrp/BOYAmt0322826
IRS990/TotalLiabilitiesGrp/EOYAmt0250222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01344411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01554816
IRS990/TotalOtherProgSrvcExpenseAmt01974705
IRS990/TotalProgramServiceExpensesAmt01974705
IRS990/TotalProgramServiceRevenueAmt02588912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02664195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02680495
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01667237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01805038
IRS990/TravelGrp/ManagementAndGeneralAmt0816
IRS990/TravelGrp/ProgramServicesAmt01905
IRS990/TravelGrp/TotalAmt02721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01344411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01554816
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0619 S GEORGE ST
IRS990/USAddress/CityNm0GOLDSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027530
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WAYNEOPPORTUNITYCENTER.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HARTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09197355363
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE OPPORTUNITY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0560842676
ReturnHeader/Filer/PhoneNum09197355363
ReturnHeader/Filer/USAddress/AddressLine1Txt0619 S GEORGE ST
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047D63993F37DFC33AA76FFF0241AD1250E6F48AB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.246.242
ReturnHeader/FilingSecurityInformation/IPDt02019-01-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:53:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUNN BRASHEAR & UZZELL PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,805,038
Liabilities
$250,222
Net assets
$1,554,816
Revenue
$2,680,495
Expenses
$2,470,090
Net income
$210,405
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