Civic Intelligence

Wayne Uplift Resource Association Inc.

990 • Fiscal year 2022 • EIN 56-1904996

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 27, 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

78th percentile

0.28x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$53,118

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-21%

Faster asset growth than 28% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-8.1%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$159,383

Down $41,593 (-21%) from 2021

Net Assets

Down

$115,347

Down $66,291 (-36%) from 2021

Liabilities

Up

$44,036

Up $24,698 (+128%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Down

$420,968

Down $36,988 (-8.1%) from 2021

Expenses

Up

$463,671

Up $58,935 (+15%) from 2021

Net Income

Down

-$42,703

Down $95,923 (-180%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$159,383
Liabilities$44,036
Net Assets$115,347
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$420,968
Expenses$463,671
Net Income-$42,703
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 27, 2023
Return Version
2021v4.2
Gross Receipts
$420,968
Mission and Program Overview

Mission

To promote safe healthy families and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$81,464$72,407▼ $9,057
Savings and Temporary Cash Investments$22,770$34,760▲ $11,990
Land, Buildings, and Equipment, Net$32,873$30,164▼ $2,709
Cash and Non-Interest-Bearing Accounts$62,369$19,052▼ $43,317
Prepaid Expenses and Deferred Charges$1,500$3,000▲ $1,500
Total Assets$200,976$159,383▼ $41,593
Liabilities
Accounts Payable and Accrued Expenses$19,338$44,036▲ $24,698
Total Liabilities$19,338$44,036▲ $24,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,638$115,347▼ $66,291
Total Net Assets Fund Balance$181,638$115,347▼ $66,291
Total Liabilities and Net Assets / Fund Balance$200,976$159,383▼ $41,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,164$7,828$37,992
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Holden-CoxExecutive DirectorFT$53,118$53,118

Board Members and Trustees

NameTitle
Trebor JacksonFinance Committee Chair
Emily PeacockFundraising Committee Chair
Glenda WhitePersonnel Committee Chair
Kimberly McGuireBoard member
Melanie SmithBoard Member
Melissa ReeseBoard member
Patricia BeierBoard Member
Sharita OatesBoard member
Wendy DearmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$418,100
Program Service Revenue
$2,865
Investment Income
$3
Other Revenue
$0
All Other Contributions
$8,365
Change in Net Assets
$-42,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,968
Revenue Not Reported on Form 990
$48,000
Total Revenue per Audited Statements
$468,968
Total Revenue per Form 990
$420,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,566
Other Expenses$183,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,053$52,013-$260,066
Other Expenses$43,171$18,448-$43,171
Occupancy$28,064$5,761-$33,825
All Other Expenses$29,637$2,481-$32,118
Payroll Taxes$16,400$4,100-$20,500
Fees for Services Accounting$8,375$8,375-$16,750
Office Expenses$1,949$3,932-$5,881
Advertising$162--$162
Total Functional Expenses$365,076$98,595$0$463,671

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$511,671
Expenses per Audited Statements$487,259
Total Expenses per Form 990$487,259
Expenses Not Reported on Form 990$24,412
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
9193442354
Signed
2023-03-27
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
18

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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,383
Liabilities
$44,036
Net assets
$115,347
Revenue
$420,968
Expenses
$463,671
Net income
-$42,703
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
2022Detailed filing. Detailed filing data is available for this year.$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