Civic Intelligence

Wayne Uplift Resource Association Inc.

990 • Fiscal year 2023 • EIN 56-1904996

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 11, 2023

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

84th percentile

0.45x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.12x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-8.8%

Higher net margin than 23% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$54,711

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-18%

Faster asset growth than 29% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$130,146

Down $29,237 (-18%) from 2022

Net Assets

Down

$71,932

Down $43,415 (-38%) from 2022

Liabilities

Up

$58,214

Up $14,178 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Up

$494,024

Up $73,056 (+17%) from 2022

Expenses

Up

$537,439

Up $73,768 (+16%) from 2022

Net Income

Down

-$43,415

Down $712 (-1.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$130,146
Liabilities$58,214
Net Assets$71,932
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$494,024
Expenses$537,439
Net Income-$43,415
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$494,024
Mission and Program Overview

Mission

To promote safe healthy families and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$72,407$95,169▲ $22,762
Savings and Temporary Cash Investments$34,760--
Land, Buildings, and Equipment, Net$30,164$33,442▲ $3,278
Prepaid Expenses and Deferred Charges$3,000$1,500▼ $1,500
Cash and Non-Interest-Bearing Accounts$19,052$35▼ $19,017
Total Assets$159,383$130,146▼ $29,237
Liabilities
Accounts Payable and Accrued Expenses$44,036$58,214▲ $14,178
Total Liabilities$44,036$58,214▲ $14,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,347$71,932▼ $43,415
Total Net Assets Fund Balance$115,347$71,932▼ $43,415
Total Liabilities and Net Assets / Fund Balance$159,383$130,146▼ $29,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,442$11,930$45,372
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Holden-CoxExecutive DirectorFT$54,711$54,711

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$490,518
Program Service Revenue
$3,505
Investment Income
$1
Other Revenue
$0
All Other Contributions
$11,010
Change in Net Assets
$-43,415

Audited Revenue Reconciliation

Revenue per Audited Statements
$494,024
Total Revenue per Audited Statements
$494,024
Total Revenue per Form 990
$494,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,545
Other Expenses$219,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,662$58,915-$294,577
Occupancy$31,381$12,485-$43,866
Other Expenses$31,468$2,544-$31,468
Payroll Taxes$18,374$4,594-$22,968
All Other Expenses$14,988$3,597-$18,585
Fees for Services Accounting$8,563$8,562-$17,125
Office Expenses$1,915$3,864-$5,779
Advertising$1,227$1,072-$2,299
Travel$795--$795
Total Functional Expenses$441,806$95,633$0$537,439

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,439
Total Expenses per Audited Statements$537,439
Total Expenses per Form 990$537,439
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
2023-12-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Glenda White
Formed
1995
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
25

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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Avina CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4181
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-12

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,146
Liabilities
$58,214
Net assets
$71,932
Revenue
$494,024
Expenses
$537,439
Net income
-$43,415
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
2023Detailed filing. Detailed filing data is available for this year.$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
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