Civic Intelligence

Wayne Uplift Resource Association Inc.

990 • Fiscal year 2018 • EIN 56-1904996

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilen/a
PO Box 1518Goldsboro, NC 27533-1518

(919) 735-4262

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$47,194

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

39%

Faster asset growth than 74% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-3.3%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$76,820

Up $21,726 (+39%) from 2017

Net Assets

Up

$63,750

Up $20,314 (+47%) from 2017

Liabilities

Up

$13,070

Up $1,412 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Down

$392,034

Down $13,266 (-3.3%) from 2017

Expenses

Down

$378,303

Down $12,229 (-3.1%) from 2017

Net Income

Down

$13,731

Down $1,037 (-7.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2017: $55,094Liabilities 2017: $11,658Net Assets 2017: $43,4362017Assets 2018: $76,820Liabilities 2018: $13,070Net Assets 2018: $63,7502018Assets 2019: $95,756Liabilities 2019: $12,479Net Assets 2019: $83,2772019Assets 2020: $141,668Liabilities 2020: $13,250Net Assets 2020: $128,4182020Assets 2021: $200,976Liabilities 2021: $19,338Net Assets 2021: $181,6382021Assets 2022: $159,383Liabilities 2022: $44,036Net Assets 2022: $115,3472022Assets 2023: $130,146Liabilities 2023: $58,214Net Assets 2023: $71,9322023Assets 2024: $253,533Liabilities 2024: $96,848Net Assets 2024: $156,6852024

Highlighted filing

2018

Assets$76,820
Liabilities$13,070
Net Assets$63,750
Open 2018 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $405,300Expenses 2017: $390,532Net Income 2017: $14,7682017Revenue 2018: $392,034Expenses 2018: $378,303Net Income 2018: $13,7312018Revenue 2019: $406,419Expenses 2019: $386,892Net Income 2019: $19,5272019Revenue 2020: $426,189Expenses 2020: $381,048Net Income 2020: $45,1412020Revenue 2021: $457,956Expenses 2021: $404,736Net Income 2021: $53,2202021Revenue 2022: $420,968Expenses 2022: $463,671Net Income 2022: -$42,7032022Revenue 2023: $494,024Expenses 2023: $537,439Net Income 2023: -$43,4152023Revenue 2024: $551,215Expenses 2024: $510,756Net Income 2024: $40,4592024

Highlighted filing

2018

Revenue$392,034
Expenses$378,303
Net Income$13,731
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$392,034
Mission and Program Overview

Mission

To promote safe healthy families and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$50,579$56,831▲ $6,252
Cash and Non-Interest-Bearing Accounts$4,515$19,989▲ $15,474
Total Assets$55,094$76,820▲ $21,726
Liabilities
Accounts Payable and Accrued Expenses$11,658$13,070▲ $1,412
Total Liabilities$11,658$13,070▲ $1,412
Net Assets / Fund Balance
Unrestricted Net Assets$43,436$63,750▲ $20,314
Total Net Assets Fund Balance$43,436$63,750▲ $20,314
Total Liabilities and Net Assets / Fund Balance$55,094$76,820▲ $21,726
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Holden-CoxExecutive DirectorFT$47,194$47,194

Board Members and Trustees

NameTitle
Glenda WhitePresident
LeAnn RabunBoard Member
Melanie SmithBoard Member
Patricia BeierBoard Member
Sharita OatesBoard member
Wendy DearmanBoard Member
Emily PeacockSecretary
Trebor JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,839
Program Service Revenue
$6,195
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,865
Change in Net Assets
$13,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$392,034
Revenue Not Reported on Form 990
$38,400
Total Revenue per Audited Statements
$430,434
Total Revenue per Form 990
$392,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,950
Other Expenses$98,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,765$51,441-$257,206
Payroll Taxes$18,195$4,549-$22,744
Fees for Services Accounting$7,775$7,775-$15,550
Other Expenses$13,177$2,749-$13,177
Occupancy$8,181$591-$8,772
Insurance$7,011$1,753-$8,764
Office Expenses$2,868$717-$3,585
Travel$2,464$616-$3,080
All Other Expenses$1,295$1,301-$2,596
Interest-$208-$208
Total Functional Expenses$303,633$74,670$0$378,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$416,703
Expenses per Audited Statements$378,303
Total Expenses per Form 990$378,303
Expenses Not Reported on Form 990$38,400
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the tax return before filed and must vote on its acceptance before filed.”

Conflict of interest policy compliance Part VI line 12C

“The board members must all sign the conflict of interest policy and state whether there are any conflicts of interest. This must be updated annually.”

CEO executive director top management comp Part VI line 15A

“The salary of the Executve Director was determined by comparison of pay rates for the County of Wayne for similar job positions. The pay rate was then voted on by the board. All pay raises are approved by board vote as well.”

Governing documents etc available to public Part VI line 19

“The annual Form 990 is available on Guidestar.org. The annual 990 and all other governing documents are available to the general public upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Wayne Uplift Resource AssoicationInc
EIN
56-1904996
Address
PO Box 1518, Goldsboro, NC 27533-1518

Signing Officer

Name
Linda Holden-Cox
Title
Executive Direc
Phone
9197354262
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenda White
Formed
1995
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
4

Preparer

Firm
A Wright CPA PLLC
Address
PO Box 10696, Goldsboro, NC 27532
Preparer
Anne-Marie Wright
Phone
9194407407
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“In the prior fiscal year the 990 was prepared without audited financial statements for reference. In current fiscal year the 990 was prepared from information gathered from audited financial statemtents in which net assets were adjusted to the correct amount. The other change in net assets reported here reflects adjustments necessary to provide accurant net asset balance at year end.”

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430434
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416703
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the tax return before filed and must vote on its acceptance before filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board members must all sign the conflict of interest policy and state whether there are any conflicts of interest. This must be updated annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The salary of the Executve Director was determined by comparison of pay rates for the County of Wayne for similar job positions. The pay rate was then voted on by the board. All pay raises are approved by board vote as well.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The annual Form 990 is available on Guidestar.org. The annual 990 and all other governing documents are available to the general public upon verbal or written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In the prior fiscal year the 990 was prepared without audited financial statements for reference. In current fiscal year the 990 was prepared from information gathered from audited financial statemtents in which net assets were adjusted to the correct amount. The other change in net assets reported here reflects adjustments necessary to provide accurant net asset balance at year end.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011658
IRS990/TotalLiabilitiesEOYAmt013070
IRS990/TotalLiabilitiesGrp/BOYAmt011658
IRS990/TotalLiabilitiesGrp/EOYAmt013070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063750
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt06195
IRS990/TotalReportableCompFromOrgAmt047194
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076820
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IRS990/TravelGrp/TotalAmt03080
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IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Holden-Cox
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09197354262
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wayne Uplift Resource AssoicationInc
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0561904996
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1518
ReturnHeader/Filer/USAddress/CityNm0Goldsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275331518
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053B672457FBCF3116921B50B3F345ECBFB85300F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053B672457FBCF3116921B50B3F345ECBFB85300F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06986782019135spza2ap
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.190.165.139
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm023:05:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814625511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Wright CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 10696
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goldsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027532
ReturnHeader/PreparerPersonGrp/PhoneNum09194407407
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne-Marie Wright
ReturnHeader/ReturnTs02019-05-15T23:01:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$76,820
Liabilities
$13,070
Net assets
$63,750
Revenue
$392,034
Expenses
$378,303
Net income
$13,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.97$1.57$5.51$5.11$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.58$0.72$4.94$5.37$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.44$1.15$4.21$4.64$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.19$1.82$4.58$4.05$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.13$1.28$4.26$3.81$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.12$0.83$4.06$3.87$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$3.92$3.78$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.12$0.43$4.05$3.91$0.15