Civic Intelligence

Wayne Charitable Partnership Inc Wayne Charitable Partnership Inc

990 • Fiscal year 2013 • EIN 58-1484616

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 09, 2014

Organization ProfileWAYNECOUNTYCHAMBER.COM
PO Box 110727533-1107

(919) 734-2241

Siviq Scores

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

Liabilities / Assets

81st percentile

0.06x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.10x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-7.1%

Higher net margin than 31% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • NTEE T30 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-3.9%

Faster asset growth than 40% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • NTEE T30 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$411,602

Down $16,924 (-3.9%) from 2012

Net Assets

Down

$385,151

Down $19,118 (-4.7%) from 2012

Liabilities

Up

$26,451

Up $2,194 (+9.0%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin31st percentile

Revenue

$270,234

No earlier filing loaded for comparison.

Expenses

Down

$289,352

Down $1,834 (-0.6%) from 2012

Net Income

-$19,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $414,202Liabilities 2010: $17,480Net Assets 2010: $396,7222010Assets 2011: $489,355Liabilities 2011: $55,381Net Assets 2011: $433,9742011Assets 2012: $428,526Liabilities 2012: $24,257Net Assets 2012: $404,2692012Assets 2013: $411,602Liabilities 2013: $26,451Net Assets 2013: $385,1512013Assets 2014: $400,801Liabilities 2014: $25,648Net Assets 2014: $375,1532014Assets 2015: $415,652Liabilities 2015: $31,075Net Assets 2015: $384,5772015Assets 2016: $410,953Liabilities 2016: $73,125Net Assets 2016: $337,8282016Assets 2017: $444,744Liabilities 2017: $94,272Net Assets 2017: $350,4722017Assets 2018: $355,334Liabilities 2018: $88,877Net Assets 2018: $266,4572018Assets 2019: $338,542Liabilities 2019: $59,114Net Assets 2019: $279,4282019Assets 2020: $316,604Liabilities 2020: $63,735Net Assets 2020: $252,8692020Assets 2021: $336,929Liabilities 2021: $71,069Net Assets 2021: $265,8602021Assets 2022: $328,100Liabilities 2022: $43,565Net Assets 2022: $284,5352022Assets 2023: $319,877Liabilities 2023: $42,820Net Assets 2023: $277,0572023Assets 2024: $304,320Liabilities 2024: $35,182Net Assets 2024: $269,1382024

Highlighted filing

2013

Assets$411,602
Liabilities$26,451
Net Assets$385,151
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $168,151Expenses 2010: $164,982Net Income 2010: $3,1692010Revenue 2011: $327,716Expenses 2011: $290,462Net Income 2011: $37,2542011Expenses 2012: $291,1862012Revenue 2013: $270,234Expenses 2013: $289,352Net Income 2013: -$19,1182013Revenue 2014: $306,611Expenses 2014: $316,608Net Income 2014: -$9,9972014Revenue 2015: $361,708Expenses 2015: $352,284Net Income 2015: $9,4242015Revenue 2016: $300,600Expenses 2016: $347,348Net Income 2016: -$46,7482016Revenue 2017: $453,152Expenses 2017: $351,753Net Income 2017: $101,3992017Revenue 2018: $238,406Expenses 2018: $322,421Net Income 2018: -$84,0152018Revenue 2019: $216,010Expenses 2019: $203,040Net Income 2019: $12,9702019Revenue 2020: $118,480Expenses 2020: $145,039Net Income 2020: -$26,5592020Revenue 2021: $121,083Expenses 2021: $108,090Net Income 2021: $12,9932021Revenue 2022: $104,445Expenses 2022: $85,770Net Income 2022: $18,6752022Revenue 2023: $176,487Expenses 2023: $183,965Net Income 2023: -$7,4782023Revenue 2024: $243,676Expenses 2024: $251,595Net Income 2024: -$7,9192024

Highlighted filing

2013

Revenue$270,234
Expenses$289,352
Net Income-$19,118
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 9, 2014
Return Version
2013v3.1
Gross Receipts
$270,234
Mission and Program Overview

Mission

To promote within the community economic growth, employment & law enforcement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,715$305,622▼ $22,093
Cash and Non-Interest-Bearing Accounts$91,228$98,815▲ $7,587
Prepaid Expenses and Deferred Charges$4,602$3,690▼ $912
Accounts Receivable$4,981$3,475▼ $1,506
Total Assets$428,526$411,602▼ $16,924
Liabilities
Deferred Revenue$14,005$14,410▲ $405
Accounts Payable and Accrued Expenses$10,252$12,041▲ $1,789
Total Liabilities$24,257$26,451▲ $2,194
Net Assets / Fund Balance
Unrestricted Net Assets$340,303$320,965▼ $19,338
Temporarily Rstr Net Assets$63,966$64,186▲ $220
Total Net Assets Fund Balance$404,269$385,151▼ $19,118
Total Liabilities and Net Assets / Fund Balance$428,526$411,602▼ $16,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$292,881$230,115$522,996
Equipment$12,741$34,572$47,313
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Julie DanielsChairman
Tom BradshawChairman
Kate DanielsPresident
Brian TaylorBoard Member
Geoff HulseBoard Member
Jimmie FordBoard Member
John RichardsBoard Member
Judith McmillenBoard Member
Lee BordenBoard Member
Rick SumnerBoard Member
Tom YarboroBoard Member
Janet BrockStaff Liaiso
Revenue and Support

Revenue Composition

Contributions and Grants
$173,588
Program Service Revenue
$83,957
Investment Income
$1
Other Revenue
$12,688
All Other Contributions
$173,588
Change in Net Assets
$-19,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,000$4,200-$28,200
Depreciation Depletion-$22,094-$22,094
Office Expenses$12,901$1,479-$14,380
Fees for Services Other$12,379$1,125-$13,504
Occupancy-$12,311-$12,311
Other Expenses$20,497$6,190-$6,190
Insurance$918$3,039-$3,957
Travel$2,064$3-$2,067
All Other Expenses$518$307-$825
Total Functional Expenses$217,649$71,703$0$289,352
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
Yes
Annual disclosure for covered persons
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
58-1484616
Phone
9197342241

Signing Officer

Name
Kate Daniels
Title
President
Phone
9197342241
Signed
2014-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Daniels
Formed
1982
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Preparer
Stephen P Mitchell
Phone
9197786974
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Wayne county committee for green schools - program to enhance the student, staff and community pride by beautification, education and volunteer involvment.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0719814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01865
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03076
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096646
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06683
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt017139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056099
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92400
IRS990ScheduleA/PublicSupportPY170Pct00.88390
IRS990ScheduleA/PublicSupportTotal170Amt0719814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0260033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0719814
IRS990ScheduleA/TotalSupportAmt0778989
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047313
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0230115
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0522996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAYNE COUNTY COMMITTEE FOR GREEN SCHOOLS - PROGRAM TO ENHANCE THE STUDENT, STAFF AND COMMUNITY PRIDE BY BEAUTIFICATION, EDUCATION AND VOLUNTEER INVOLVMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063966
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064186
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0428526
IRS990/TotalAssetsEOYAmt0411602
IRS990/TotalAssetsGrp/BOYAmt0428526
IRS990/TotalAssetsGrp/EOYAmt0411602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0173588
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217649
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024257
IRS990/TotalLiabilitiesEOYAmt026451
IRS990/TotalLiabilitiesGrp/BOYAmt024257
IRS990/TotalLiabilitiesGrp/EOYAmt026451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385151
IRS990/TotalOtherProgSrvcExpenseAmt09715
IRS990/TotalProgramServiceExpensesAmt0217649
IRS990/TotalProgramServiceRevenueAmt083957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270234
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411602
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt02064
IRS990/TravelGrp/TotalAmt02067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0340303
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320965
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1107
IRS990/USAddress/City0GOLDSBORO
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027533
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WAYNECOUNTYCHAMBER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197342241
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAYNE CHARITABLE PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0581484616
ReturnHeader/Filer/PhoneNum09197342241
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1107
ReturnHeader/Filer/USAddress/City0GOLDSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0275331107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARKHAM MITCHELL & STROUD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206-B MALLOY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027534
ReturnHeader/PreparerPersonGrp/PhoneNum09197786974
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P MITCHELL
ReturnHeader/ReturnTs02014-06-09T15:27:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,602
Liabilities
$26,451
Net assets
$385,151
Revenue
$270,234
Expenses
$289,352
Net income
-$19,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.35$2.69$2.44$2.52$0.08
2023Summary only. Only limited summary data is available for this year.$3.20$0.43$2.77$1.76$1.84$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.44$2.85$1.04$0.86$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.71$2.66$1.21$1.08$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.64$2.53$1.18$1.45$0.27
2019Summary only. Only limited summary data is available for this year.$3.39$0.59$2.79$2.16$2.03$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.89$2.66$2.38$3.22$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.94$3.50$4.53$3.52$1.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.73$3.38$3.01$3.47$0.47
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.31$3.85$3.62$3.52$0.09
2014Summary only. Only limited summary data is available for this year.$4.01$0.26$3.75$3.07$3.17$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.26$3.85$2.70$2.89$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.24$4.04$2.91
2011Summary only. Only limited summary data is available for this year.$4.89$0.55$4.34$3.28$2.90$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.17$3.97$1.68$1.65$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits