Civic Intelligence

Wayne Uplift Resource Association Inc.

990 • Fiscal year 2021 • EIN 56-1904996

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

12%

Higher net margin than 53% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$51,570

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

42%

Faster asset growth than 74% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$200,976

Up $59,308 (+42%) from 2020

Net Assets

Up

$181,638

Up $53,220 (+41%) from 2020

Liabilities

Up

$19,338

Up $6,088 (+46%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin53rd percentile

Revenue

Up

$457,956

Up $31,767 (+7.5%) from 2020

Expenses

Up

$404,736

Up $23,688 (+6.2%) from 2020

Net Income

Up

$53,220

Up $8,079 (+18%) from 2020

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

2021

Assets$200,976
Liabilities$19,338
Net Assets$181,638
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$457,956
Expenses$404,736
Net Income$53,220
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.1
Gross Receipts
$457,956
Mission and Program Overview

Mission

To promote safe healthy families and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$121,848$81,464▼ $40,384
Cash and Non-Interest-Bearing Accounts$17,017$62,369▲ $45,352
Land, Buildings, and Equipment, Net$2,803$32,873▲ $30,070
Savings and Temporary Cash Investments-$22,770-
Prepaid Expenses and Deferred Charges-$1,500-
Total Assets$141,668$200,976▲ $59,308
Liabilities
Accounts Payable and Accrued Expenses$13,250$19,338▲ $6,088
Total Liabilities$13,250$19,338▲ $6,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,418$181,638▲ $53,220
Total Net Assets Fund Balance$128,418$181,638▲ $53,220
Total Liabilities and Net Assets / Fund Balance$141,668$200,976▲ $59,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,873$3,901$36,774
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Holden-CoxExecutive DirectorFT$51,570$51,570

Board Members and Trustees

NameTitle
Glenda WhitePresident
Brooke MickelsonBoard Member
Kimberly McGuireBoard member
Melanie SmithBoard Member
Melissa MitchellBoard member
Patricia BeierBoard Member
Sharita OatesBoard member
Wendy DearmanBoard Member
Emily PeacockSecretary
Trebor JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$453,820
Program Service Revenue
$4,134
Investment Income
$2
Other Revenue
$0
All Other Contributions
$7,619
Change in Net Assets
$53,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,956
Revenue Not Reported on Form 990
$38,400
Total Revenue per Audited Statements
$496,356
Total Revenue per Form 990
$457,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,620
Other Expenses$132,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,192$50,548-$252,740
Other Expenses$32,639$6,652-$32,639
Fees for Services Accounting$10,600$10,600-$21,200
Payroll Taxes$15,904$3,976-$19,880
Occupancy$8,537$171-$8,708
Insurance$5,685$1,003-$6,688
Depreciation Depletion$2,405$604-$3,009
All Other Expenses$282$1,286-$1,568
Office Expenses$354$714-$1,068
Advertising$779--$779
Travel$194--$194
Interest-$9-$9
Total Functional Expenses$329,173$75,563$0$404,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$443,136
Expenses per Audited Statements$404,736
Total Expenses per Form 990$404,736
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 35% controlled entity
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
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
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Holden-Cox
Formed
1995
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
A Avina CPA PLLC
Address
PO Box 4181, Eden, NC 27289
Preparer
Anne Avina
Phone
9199201625
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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/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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Avina CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4181
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,976
Liabilities
$19,338
Net assets
$181,638
Revenue
$457,956
Expenses
$404,736
Net income
$53,220
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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