Civic Intelligence

Wayne Barton Study Center Inc.

990 • Fiscal year 2016 • EIN 65-0315990

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.waynebartonstudycenter.org
269 NE 14th StBoca Raton, FL 33432

(561) 620-6203

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,292

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,236,439

Down $27,546 (-1.2%) from 2015

Net Assets

Down

$2,236,439

Down $27,546 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin29th percentile

Revenue

Down

$560,590

Down $110,445 (-16%) from 2015

Expenses

Down

$588,136

Down $91,910 (-14%) from 2015

Net Income

Down

-$27,546

Down $18,535 (-206%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,292,248Liabilities 2011: $13,748Net Assets 2011: $2,278,5002011Assets 2012: $2,269,669Liabilities 2012: $8,993Net Assets 2012: $2,260,6762012Assets 2015: $2,263,985Liabilities 2015: $0Net Assets 2015: $2,263,9852015Assets 2016: $2,236,439Liabilities 2016: $0Net Assets 2016: $2,236,4392016Assets 2017: $2,195,833Liabilities 2017: $0Net Assets 2017: $2,195,8332017Assets 2018: $4,553,234Liabilities 2018: $80,000Net Assets 2018: $4,473,2342018Assets 2019: $4,696,005Liabilities 2019: $0Net Assets 2019: $4,696,0052019Assets 2020: $3,101,692Liabilities 2020: $0Net Assets 2020: $3,101,6922020Assets 2021: $3,851,400Liabilities 2021: $203,000Net Assets 2021: $3,648,4002021Assets 2022: $2,677,260Liabilities 2022: $1,338,630Net Assets 2022: $1,338,6302022

Highlighted filing

2016

Assets$2,236,439
Liabilities$0
Net Assets$2,236,439
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $592,703Expenses 2011: $674,691Net Income 2011: -$81,9882011Expenses 2012: $507,1122012Revenue 2015: $671,035Expenses 2015: $680,046Net Income 2015: -$9,0112015Revenue 2016: $560,590Expenses 2016: $588,136Net Income 2016: -$27,5462016Revenue 2017: $492,730Expenses 2017: $492,730Net Income 2017: $02017Revenue 2018: $1,162,048Expenses 2018: $582,720Net Income 2018: $579,3282018Revenue 2019: $914,313Expenses 2019: $1,095,278Net Income 2019: -$180,9652019Revenue 2020: $505,754Expenses 2020: $1,292,304Net Income 2020: -$786,5502020Revenue 2021: $283,259Expenses 2021: $455,861Net Income 2021: -$172,6022021Revenue 2022: $3,320,930Expenses 2022: $1,994,300Net Income 2022: $1,326,6302022

Highlighted filing

2016

Revenue$560,590
Expenses$588,136
Net Income-$27,546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$560,590
Mission and Program Overview

Mission

Enhancing the Health, Welfare and Education in our Community

Enhance the Health Welfare & Education of children in our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,263,985$2,236,439▼ $27,546
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,263,985$2,236,439▼ $27,546
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,263,985$2,236,439▼ $27,546
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,263,985$2,236,439▼ $27,546
Total Liabilities and Net Assets / Fund Balance$2,263,985$2,236,439▼ $27,546

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,674,646$0$0
Other Land Buildings$0$0$0
Land$760,186-$0
Equipment$0$0$0
Leasehold Improvements$-1,198,393$1,198,393$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne BartonCEOFT$57,292$57,292

Board Members and Trustees

NameTitle
James BeardenBoard President
Jocelyn FrankBoard Secretary
Russell BornsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,000
Program Service Revenue
$352,590
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,000
Change in Net Assets
$-27,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,200
Other Expenses$283,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,989$0$0$194,989
Occupancy$87,562--$87,562
All Other Expenses$63,945--$63,945
Current Officers, Directors, Trustees, and Key Employees$29,792$29,792$0$59,584
Insurance$41,124--$41,124
Depreciation Depletion$36,917--$36,917
Payroll Taxes$29,671$0-$29,671
Office Expenses$28,021--$28,021
Other Employee Benefits$19,956--$19,956
Information Technology$8,500--$8,500
Advertising$6,267--$6,267
Travel$4,700--$4,700
Fees for Services Legal$2,500--$2,500
Conferences and Meetings$2,400--$2,400
Fees for Services Accounting$2,000--$2,000
Total Functional Expenses$558,344$29,792$0$588,136
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The organization Board of Directors reviews in monthly Board Meeting”

Form 990, Part VI, Section B, Line 12C

“The organization monitored compliance by regularly reviewing in monthly Board meeting”

Form 990, Part VI, Section C, Line 19

“The items indicated was made available to the public for viewing via website and guidestar”

Filing and Contact Details

Filer

Filer Name
Wayne Barton Study Center Inc
EIN
65-0315990
Phone
5616206203
Address
269 NE 14th St, Boca Raton, FL 33432

Signing Officer

Name
Shaneka Ramos
Title
Director
Phone
5616206203
Signed
2017-11-15

Organization Details

Principal Officer
Wayne Barton
Formed
1992
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
78
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Functional Program Expenses Incurred”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01267657
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01417324
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0243000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404177
IRS990ScheduleA/Total509Grp/TotalAmt01417324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0560590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0486000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0592703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02684981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02674646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02674646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0760186
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0760186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-1198393
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01198393
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02236439
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization Board of Directors reviews in monthly Board Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitored compliance by regularly reviewing in monthly Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The items indicated was made available to the public for viewing via website and guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Functional Program Expenses Incurred
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02263985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02236439
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0352590
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0352590
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0558344
IRS990/TotalProgramServiceRevenueAmt0352590
IRS990/TotalReportableCompFromOrgAmt057292
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352590
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0560590
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02263985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02236439
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04700
IRS990/TravelGrp/TotalAmt04700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02263985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02236439
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0269 NE 14th Street
IRS990/USAddress/CityNm0Boca Raton
IRS990/USAddress/StateAbbreviationCd0FL

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236,439
Liabilities
$0
Net assets
$2,236,439
Revenue
$560,590
Expenses
$588,136
Net income
-$27,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.68$1.34$1.34$3.32$1.99$1.33
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.20$3.65$0.28$0.46$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.51$1.29$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.91$1.10$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.08$4.47$1.16$0.58$0.58
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.56$0.59$0.03
2015Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$0.67$0.68$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.26$0.51
2011Summary only. Only limited summary data is available for this year.$2.29$0.01$2.28$0.59$0.67$0.08