Civic Intelligence

Waypoint Ministry Inc.

990 • Fiscal year 2013 • EIN 20-3746284

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization Profilewww.waypointcenter.org
129 Center Point Drive30533

(706) 867-7222

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.33x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

17th percentile

-9.3%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$504,730

Down $51,742 (-9.3%) from 2012

Net Assets

Down

$390,282

Down $2,374 (-0.6%) from 2012

Liabilities

Down

$114,448

Down $49,368 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin38th percentile

Revenue

$348,409

No earlier filing loaded for comparison.

Expenses

Up

$350,783

Up $96,402 (+38%) from 2012

Net Income

-$2,374

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $468,637Liabilities 2010: $183,358Net Assets 2010: $285,2792010Assets 2011: $474,588Liabilities 2011: $187,998Net Assets 2011: $286,5902011Assets 2012: $556,472Liabilities 2012: $163,816Net Assets 2012: $392,6562012Assets 2013: $504,730Liabilities 2013: $114,448Net Assets 2013: $390,2822013Assets 2014: $275,668Liabilities 2014: $2,224Net Assets 2014: $273,4442014Assets 2015: $735,591Liabilities 2015: $492,041Net Assets 2015: $243,5502015Assets 2016: $888,454Liabilities 2016: $481,075Net Assets 2016: $407,3792016Assets 2017: $809,078Liabilities 2017: $469,955Net Assets 2017: $339,1232017Assets 2018: $879,350Liabilities 2018: $465,390Net Assets 2018: $413,9602018Assets 2019: $767,073Liabilities 2019: $459,985Net Assets 2019: $307,0882019Assets 2020: $844,183Liabilities 2020: $437,016Net Assets 2020: $407,1672020Assets 2021: $859,650Liabilities 2021: $425,610Net Assets 2021: $434,0402021Assets 2022: $950,836Liabilities 2022: $414,203Net Assets 2022: $536,6332022Assets 2023: $994,024Liabilities 2023: $400,987Net Assets 2023: $593,0372023Assets 2024: $1,007,869Liabilities 2024: $387,976Net Assets 2024: $619,8932024

Highlighted filing

2013

Assets$504,730
Liabilities$114,448
Net Assets$390,282
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $407,2862010Expenses 2011: $363,0072011Expenses 2012: $254,3812012Revenue 2013: $348,409Expenses 2013: $350,783Net Income 2013: -$2,3742013Revenue 2014: $414,450Expenses 2014: $391,060Net Income 2014: $23,3902014Revenue 2015: $384,405Expenses 2015: $376,509Net Income 2015: $7,8962015Revenue 2016: $503,284Expenses 2016: $414,531Net Income 2016: $88,7532016Revenue 2017: $443,294Expenses 2017: $440,675Net Income 2017: $2,6192017Revenue 2018: $565,380Expenses 2018: $490,543Net Income 2018: $74,8372018Revenue 2019: $417,085Expenses 2019: $534,168Net Income 2019: -$117,0832019Revenue 2020: $594,452Expenses 2020: $540,820Net Income 2020: $53,6322020Revenue 2021: $674,626Expenses 2021: $667,915Net Income 2021: $6,7112021Revenue 2022: $860,034Expenses 2022: $754,951Net Income 2022: $105,0832022Revenue 2023: $879,796Expenses 2023: $809,352Net Income 2023: $70,4442023Revenue 2024: $839,185Expenses 2024: $812,329Net Income 2024: $26,8562024

Highlighted filing

2013

Revenue$348,409
Expenses$350,783
Net Income-$2,374
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$472,866
Mission and Program Overview

Mission

The organization ministers to men through a substance abuse regeneration program. The organization ministers to addicted men and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$432,984$432,984→ $0
Cash and Non-Interest-Bearing Accounts$85,269$51,576▼ $33,693
Inventories for Sale or Use$12,230$12,230→ $0
Accounts Receivable$25,989$7,940▼ $18,049
Total Assets$556,472$504,730▼ $51,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$153,283$114,448▼ $38,835
Accounts Payable and Accrued Expenses$9,124--
Other Liabilities$1,409--
Total Liabilities$163,816$114,448▼ $49,368
Net Assets / Fund Balance
Unrestricted Net Assets$392,656$390,282▼ $2,374
Total Net Assets Fund Balance$392,656$390,282▼ $2,374
Total Liabilities and Net Assets / Fund Balance$556,472$504,730▼ $51,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,664$31,470$236,134
Land$185,000-$185,000
Equipment$13,045$38,685$51,730
Leasehold Improvements$30,008$11,689$41,697
Other Land Buildings$267$580$847
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kerri JohnsonBoard Chair
Ridge RairighVice Chair
David EdelbergDirector
James ElliottDirector
Jim PierceDirector
Janet ErikssonSecretary
Clay EubanksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,858
Program Service Revenue
$124,556
Investment Income
$0
Other Revenue
$103,995
All Other Contributions
$119,858
Change in Net Assets
$-2,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,545
Salaries, Compensation, and Employee Benefits$145,190
Grants and Similar Amounts Paid$48
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,712$12,745$0$127,457
Occupancy$68,005$7,556$0$75,561
Other Expenses$40,823$0$0$40,823
Insurance$13,622$1,513$0$15,135
Payroll Taxes$9,189$1,021$0$10,210
Interest$7,072$786$0$7,858
Fees for Services Accounting$7,020$780$0$7,800
Other Employee Benefits$6,770$753$0$7,523
Office Expenses$6,397$711$0$7,108
All Other Expenses$4,356$1,088$0$5,444
Travel$4,140$461$0$4,601
Advertising$4,122$458$0$4,580
Fees for Services Legal$51$0$0$51
Grants to Domestic Individuals$48--$48
Total Functional Expenses$322,911$27,872$0$350,783
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll tax liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

EIN
20-3746284
Phone
7068677222

Signing Officer

Name
Kerri Johnson
Title
Board Chair
Phone
7068677222
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Johnson
Formed
2005
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Preparer
Jon W Newcomer
Phone
7708869009
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer and members of the finance committee review the tax return. After review, a report is made to the board statinc that the return has been reviewed and submitted to the IRS.”

Pt VI, Line 12C

“Each board member is required to sign the conflict of interest statements respecting the wording and the spirit of the policy. The policy requires that any potential conflict be revealed when a board member is elected and at any future time if a potential conflict arises.”

Form 990, Part IX, Line 24F

“Bank fees misc taxes training salt house expense”

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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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478415
IRS990ScheduleA/Total509Grp/TotalAmt01674292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01674579
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236134
IRS990ScheduleD/EquipmentGrp/BookValueAmt013045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051730
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011689
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll tax liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432984
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer and members of the finance committee review the tax return. After review, a report is made to the board statinc that the return has been reviewed and submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is required to sign the conflict of interest statements respecting the wording and the spirit of the policy. The policy requires that any potential conflict be revealed when a board member is elected and at any future time if a potential conflict arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES MISC TAXES TRAINING SALT HOUSE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556472
IRS990/TotalAssetsEOYAmt0504730
IRS990/TotalAssetsGrp/BOYAmt0556472
IRS990/TotalAssetsGrp/EOYAmt0504730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119858
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163816
IRS990/TotalLiabilitiesEOYAmt0114448
IRS990/TotalLiabilitiesGrp/BOYAmt0163816
IRS990/TotalLiabilitiesGrp/EOYAmt0114448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0390282
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0124556
IRS990/TotalProgramServiceExpensesAmt0322911
IRS990/TotalProgramServiceRevenueAmt0124556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348409
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556472
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504730
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0461
IRS990/TravelGrp/ProgramServicesAmt04140
IRS990/TravelGrp/TotalAmt04601
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0392656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390282
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10129 Center Point Drive
IRS990/USAddress/City0Dahlonega
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030533
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.waypointcenter.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07068677222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Waypoint Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAYP
ReturnHeader/Filer/EIN0203746284
ReturnHeader/Filer/PhoneNum07068677222
ReturnHeader/Filer/USAddress/AddressLine10129 Center Point Drive
ReturnHeader/Filer/USAddress/City0Dahlonega
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jon W Newcomer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10106 Pilgrim Village Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708869009
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON W NEWCOMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T10:05:24-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$504,730
Liabilities
$114,448
Net assets
$390,282
Revenue
$348,409
Expenses
$350,783
Net income
-$2,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.39$0.62$0.84$0.81$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.40$0.59$0.88$0.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.41$0.54$0.86$0.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.43$0.43$0.67$0.67$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.44$0.41$0.59$0.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.46$0.31$0.42$0.53$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.47$0.41$0.57$0.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.47$0.34$0.44$0.44$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.48$0.41$0.50$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.49$0.24$0.38$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.41$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$0.35$0.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.16$0.39$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.19$0.29$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.18$0.29$0.41
Peer Organizations

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