Civic Intelligence

Wayne Charitable Partnership Inc Wayne Charitable Partnership Inc

990 • Fiscal year 2017 • EIN 58-1484616

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 24, 2018

Organization ProfileWAYNECOUNTYCHAMBER.COM
PO Box 1107Goldsboro, NC 27533-1107

(919) 734-2241

Siviq Scores

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

Liabilities / Assets

91st percentile

0.21x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Net Margin

70th percentile

22%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T30 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

8.2%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

51%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • NTEE T30 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$444,744

Up $33,791 (+8.2%) from 2016

Net Assets

Up

$350,472

Up $12,644 (+3.7%) from 2016

Liabilities

Up

$94,272

Up $21,147 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Up

$453,152

Up $152,552 (+51%) from 2016

Expenses

Up

$351,753

Up $4,405 (+1.3%) from 2016

Net Income

Up

$101,399

Up $148,147 (+317%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$444,744
Liabilities$94,272
Net Assets$350,472
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$453,152
Expenses$351,753
Net Income$101,399
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$457,999
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$250,058$251,018▲ $960
Cash and Non-Interest-Bearing Accounts$134,712$184,143▲ $49,431
Accounts Receivable$25,348$4,875▼ $20,473
Prepaid Expenses and Deferred Charges$835$4,708▲ $3,873
Total Assets$410,953$444,744▲ $33,791
Liabilities
Unsecured Notes Loans Payable$20,000$69,737▲ $49,737
Accounts Payable and Accrued Expenses$38,425$14,560▼ $23,865
Deferred Revenue$14,700$9,975▼ $4,725
Total Liabilities$73,125$94,272▲ $21,147
Net Assets / Fund Balance
Unrestricted Net Assets$246,709$226,732▼ $19,977
Temporarily Rstr Net Assets$91,119$123,740▲ $32,621
Total Net Assets Fund Balance$337,828$350,472▲ $12,644
Total Liabilities and Net Assets / Fund Balance$410,953$444,744▲ $33,791

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$237,746$293,200$530,946
Equipment$13,272$45,902$59,174
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Tom BradshawChairman
Kate DanielsPresident
Brian TaylorBoard Member
Charles GaylorBoard Member
Geoff HulseBoard Member
Jimmie FordBoard Member
John BestBoard Member
Judith McmillenBoard Member
Julie DanielsBoard Member
Lee BordenBoard Member
Neal BentonBoard Member
Tom YarboroBoard Member
Janet BrockStaff Liaiso
Revenue and Support

Revenue Composition

Contributions and Grants
$373,802
Program Service Revenue
$67,451
Investment Income
$-1
Other Revenue
$11,900
All Other Contributions
$373,802
Change in Net Assets
$101,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$453,152
Total Revenue per Audited Statements
$453,152
Total Revenue per Form 990
$453,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,753
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$5,400-$29,400
Fees for Services Other$13,432$9,198-$22,630
Depreciation Depletion$2,315$19,737-$22,052
Occupancy-$13,189-$13,189
Other Expenses$6,419$6,040-$12,459
Office Expenses$4,529$2,553-$7,082
Insurance$1,292$4,463-$5,755
Travel$3,719$383-$4,102
Interest-$2,281-$2,281
Total Functional Expenses$220,590$131,163$0$351,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,753
Total Expenses per Audited Statements$351,753
Total Expenses per Form 990$351,753
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
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

“The form 990 is distributed to the board members for their review and approval. After it has been approved, it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Wayne Charitable Partnership Inc
EIN
58-1484616
Phone
9197342241
Address
PO BOX 1107, GOLDSBORO, NC 27533-1107

Signing Officer

Name
Kate Daniels
Title
President
Phone
9197342241
Signed
2018-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Daniels
Formed
1982
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Markham Mitchell & Stroud Pllc
Address
206-B MALLOY ST, GOLDSBORO, NC 27534
Preparer
Stephen P Mitchell
Phone
9197786974
Supplemental Narrative

Additional Explanations

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

“Wayne first - program dedicated to educating, promoting and bringing people together for the common good of wayne county to resolve quality of life issues, citizenship, civics,civility and bridging polar extremes that divide. Friends of seymour - promote the continued vitality and sustainability of seymour johnson afb. Optimist club computers 4 students - strives to improve the educational and vocational outcomes of students from low income families in wayne county by offering refurbished computers to families who do not have one in their home. Praxis film - to create and sustain an annual arts & cultural experience through filem that enriches the quality of life for the citizens of goldsboro.”

Form 990, Part XI, Line 9

“Literacy connections spinoff”

Raw XML AppendixShowing 400 of 408 raw XML fields

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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IRS990/ProgSrvcAccomActyOtherGrp/Desc0WAYNE FIRST - PROGRAM DEDICATED TO EDUCATING, PROMOTING AND BRINGING PEOPLE TOGETHER FOR THE COMMON GOOD OF WAYNE COUNTY TO RESOLVE QUALITY OF LIFE ISSUES, CITIZENSHIP, CIVICS,CIVILITY AND BRIDGING POLAR EXTREMES THAT DIVIDE. FRIENDS OF SEYMOUR - PROMOTE THE CONTINUED VITALITY AND SUSTAINABILITY OF SEYMOUR JOHNSON AFB. OPTIMIST CLUB COMPUTERS 4 STUDENTS - STRIVES TO IMPROVE THE EDUCATIONAL AND VOCATIONAL OUTCOMES OF STUDENTS FROM LOW INCOME FAMILIES IN WAYNE COUNTY BY OFFERING REFURBISHED COMPUTERS TO FAMILIES WHO DO NOT HAVE ONE IN THEIR HOME. PRAXIS FILM - TO CREATE AND SUSTAIN AN ANNUAL ARTS & CULTURAL EXPERIENCE THROUGH FILEM THAT ENRICHES THE QUALITY OF LIFE FOR THE CITIZENS OF GOLDSBORO.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173588
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07482
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012688
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037452
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01232937
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IRS990ScheduleD/ExpensesSubtotalAmt0351753
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0293200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0530946
IRS990ScheduleD/RevenueSubtotalAmt0453152
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251018
IRS990ScheduleD/TotalExpensesPerForm990Amt0351753
IRS990ScheduleD/TotalRevenuePerForm990Amt0453152
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453152
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAYNE FIRST - PROGRAM DEDICATED TO EDUCATING, PROMOTING AND BRINGING PEOPLE TOGETHER FOR THE COMMON GOOD OF WAYNE COUNTY TO RESOLVE QUALITY OF LIFE ISSUES, CITIZENSHIP, CIVICS,CIVILITY AND BRIDGING POLAR EXTREMES THAT DIVIDE. FRIENDS OF SEYMOUR - PROMOTE THE CONTINUED VITALITY AND SUSTAINABILITY OF SEYMOUR JOHNSON AFB. OPTIMIST CLUB COMPUTERS 4 STUDENTS - STRIVES TO IMPROVE THE EDUCATIONAL AND VOCATIONAL OUTCOMES OF STUDENTS FROM LOW INCOME FAMILIES IN WAYNE COUNTY BY OFFERING REFURBISHED COMPUTERS TO FAMILIES WHO DO NOT HAVE ONE IN THEIR HOME. PRAXIS FILM - TO CREATE AND SUSTAIN AN ANNUAL ARTS & CULTURAL EXPERIENCE THROUGH FILEM THAT ENRICHES THE QUALITY OF LIFE FOR THE CITIZENS OF GOLDSBORO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS DISTRIBUTED TO THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. AFTER IT HAS BEEN APPROVED, IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LITERACY CONNECTIONS SPINOFF
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351753
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt094272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350472
IRS990/TotalOtherProgSrvcExpenseAmt027824
IRS990/TotalProgramServiceExpensesAmt0220590
IRS990/TotalProgramServiceRevenueAmt067451
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453152
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IRS990/TravelGrp/ProgramServicesAmt03719
IRS990/TravelGrp/TotalAmt04102
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,744
Liabilities
$94,272
Net assets
$350,472
Revenue
$453,152
Expenses
$351,753
Net income
$101,399
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
2017Detailed filing. Detailed filing data is available for this year.$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