Civic Intelligence

Wayne Charitable Partnership Inc Wayne Charitable Partnership Inc

990 • Fiscal year 2020 • EIN 58-1484616

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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

89th percentile

0.20x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.54x

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-22%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-6.5%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-45%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$316,604

Down $21,938 (-6.5%) from 2019

Net Assets

Down

$252,869

Down $26,559 (-9.5%) from 2019

Liabilities

Up

$63,735

Up $4,621 (+7.8%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Down

$118,480

Down $97,530 (-45%) from 2019

Expenses

Down

$145,039

Down $58,001 (-29%) from 2019

Net Income

Down

-$26,559

Down $39,529 (-305%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$316,604
Liabilities$63,735
Net Assets$252,869
Open 2020 Filing

Operations Trend

Revenue Growth34th 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

2020

Revenue$118,480
Expenses$145,039
Net Income-$26,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$118,480
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$224,609$210,183▼ $14,426
Cash and Non-Interest-Bearing Accounts$99,056$91,593▼ $7,463
Accounts Receivable$10,142$10,001▼ $141
Prepaid Expenses and Deferred Charges$4,735$4,827▲ $92
Total Assets$338,542$316,604▼ $21,938
Liabilities
Unsecured Notes Loans Payable$50,961$46,111▼ $4,850
Accounts Payable and Accrued Expenses$8,153$16,324▲ $8,171
Deferred Revenue-$1,300-
Total Liabilities$59,114$63,735▲ $4,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,428$252,869▼ $26,559
Total Net Assets Fund Balance$279,428$252,869▼ $26,559
Total Liabilities and Net Assets / Fund Balance$338,542$316,604▼ $21,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$201,205$329,741$530,946
Equipment$8,978$54,859$63,837
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Julie DanielsChairman
Kate DanielsPresident
Brian TaylorBoard Member
John SeegarsBoard Member
Judith McmillenBoard Member
Kevin JohnsonBoard Member
Thomas WalkerBoard Member
Tom YarboroBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$74,028
Program Service Revenue
$28,711
Investment Income
$0
Other Revenue
$15,741
All Other Contributions
$74,028
Change in Net Assets
$-26,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$118,480
Total Revenue per Audited Statements
$118,480
Total Revenue per Form 990
$118,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,039
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$25,079$4,200-$29,279
Depreciation Depletion$193$14,234-$14,427
Occupancy-$12,873-$12,873
Fees for Services Other$8,204$1,375-$9,579
Insurance$1,318$4,660-$5,978
Interest-$2,413-$2,413
Office Expenses$363$1,515-$1,878
Other Expenses$34,106$149-$149
Total Functional Expenses$69,263$75,776$0$145,039

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$145,039
Total Expenses per Audited Statements$145,039
Total Expenses per Form 990$145,039
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 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
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
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Daniels
Formed
1982
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
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 film that enriches the quality of life for the citizens of goldsboro.”

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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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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 FILM THAT ENRICHES THE QUALITY OF LIFE FOR THE CITIZENS OF GOLDSBORO.
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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 FILM 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/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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATE DANIELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197342241
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE CHARITABLE PARTNERSHIP INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P MITCHELL
ReturnHeader/ReturnTs02021-09-15T08:59:27-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIELS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,604
Liabilities
$63,735
Net assets
$252,869
Revenue
$118,480
Expenses
$145,039
Net income
-$26,559
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
2020Detailed filing. Detailed filing data is available for this year.$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