Civic Intelligence

Waypoint Ministry Inc.

990 • Fiscal year 2016 • EIN 20-3746284

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization Profilewww.waypointministry.com
129 Center Point DriveDahlonega, GA 30533

(706) 867-7222

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.96x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$888,454

Up $152,863 (+21%) from 2015

Net Assets

Up

$407,379

Up $163,829 (+67%) from 2015

Liabilities

Down

$481,075

Down $10,966 (-2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin76th percentile

Revenue

Up

$503,284

Up $118,879 (+31%) from 2015

Expenses

Up

$414,531

Up $38,022 (+10%) from 2015

Net Income

Up

$88,753

Up $80,857 (+1024%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$888,454
Liabilities$481,075
Net Assets$407,379
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$503,284
Expenses$414,531
Net Income$88,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$546,954
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$697,985$749,496▲ $51,511
Cash and Non-Interest-Bearing Accounts$9,510$128,411▲ $118,901
Inventories for Sale or Use$12,230--
Accounts Receivable$15,866$10,547▼ $5,319
Total Assets$735,591$888,454▲ $152,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$487,813$474,428▼ $13,385
Other Liabilities$4,228$6,647▲ $2,419
Total Liabilities$492,041$481,075▼ $10,966
Net Assets / Fund Balance
Unrestricted Net Assets$243,550$407,379▲ $163,829
Total Net Assets Fund Balance$243,550$407,379▲ $163,829
Total Liabilities and Net Assets / Fund Balance$735,591$888,454▲ $152,863

Asset Categories

AssetBook ValueDepreciationBasis
Land$185,000-$185,000
Equipment$64,652$41,456$106,108
Leasehold Improvements-$41,967$41,967
Buildings$499,844--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David MontgomeryChairman
Kipper TabbVice Chairman
Jack WelchDirector
Pastor Don AllenDirector
Jason BlainDirectro
Jim PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,248
Program Service Revenue
$123,747
Investment Income
$1,862
Other Revenue
$158,427
All Other Contributions
$219,248
Change in Net Assets
$88,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,802
Salaries, Compensation, and Employee Benefits$153,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,658$13,184$0$131,842
Occupancy$76,014$8,446$0$84,460
Other Expenses$46,039$0$0$46,039
Interest$30,203$0$0$30,203
All Other Expenses$17,621$0$0$17,621
Insurance$13,512$1,501$0$15,013
Office Expenses$11,738$1,135$0$12,873
Other Employee Benefits$9,942$1,105$0$11,047
Payroll Taxes$9,756$1,084$0$10,840
Depreciation Depletion$10,766$0$0$10,766
Fees for Services Accounting$6,651$739$0$7,390
Advertising$4,504$500$0$5,004
Fees for Services Legal$206$0$0$206
Total Functional Expenses$386,837$27,694$0$414,531
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$6,647
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

Filer Name
Waypoint Ministry Inc
EIN
20-3746284
Phone
7068677222
Address
129 Center Point Drive, Dahlonega, GA 30533

Signing Officer

Name
David Montgomery
Title
Chairman
Phone
7068677222
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Montgomery
Formed
2005
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Jon W Newcomer CPA PC
Address
106 Pilgrim Village Drive Suite 300, Cumming, GA 30040
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.”

Pt X

“Change in net assets to include mutual fund and money market account adjustments”

Form 990, Part IX, Line 24E

“bank fees 6750. 6750. 0. 0.”

Form 990, Part IX, Line 24E

“property taxes 10871. 10871. 0. 0.”

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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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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/BookValueAmt0499844
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0499844
IRS990ScheduleD/EquipmentGrp/BookValueAmt064652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106108
IRS990ScheduleD/LandGrp/BookValueAmt0185000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll tax liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749496
IRS990ScheduleD/TotalLiabilityAmt06647
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/ExplanationTxt2Change in net assets to include mutual fund and money market account adjustments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3bank fees 6750. 6750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4property taxes 10871. 10871. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0735591
IRS990/TotalAssetsEOYAmt0888454
IRS990/TotalAssetsGrp/BOYAmt0735591
IRS990/TotalAssetsGrp/EOYAmt0888454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219248
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492041
IRS990/TotalLiabilitiesEOYAmt0481075
IRS990/TotalLiabilitiesGrp/BOYAmt0492041
IRS990/TotalLiabilitiesGrp/EOYAmt0481075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0407379
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0123747
IRS990/TotalProgramServiceExpensesAmt0386837
IRS990/TotalProgramServiceRevenueAmt0123747
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503284
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0888454
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0407379
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 Center Point Drive
IRS990/USAddress/CityNm0Dahlonega
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030533
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.waypointministry.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07068677222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waypoint Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAYP
ReturnHeader/Filer/EIN0203746284
ReturnHeader/Filer/PhoneNum07068677222
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 Center Point Drive
ReturnHeader/Filer/USAddress/CityNm0Dahlonega
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8D4B98E05960C092F92D10F455EA3B98754C768
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8D4B98E05960C092F92D10F455EA3B98754C768
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.79.134.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:35:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jon W Newcomer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Pilgrim Village Drive Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708869009
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON W NEWCOMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T12:35:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$888,454
Liabilities
$481,075
Net assets
$407,379
Revenue
$503,284
Expenses
$414,531
Net income
$88,753
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
2016Detailed filing. Detailed filing data is available for this year.$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