Civic Intelligence

Waypoints Inc

990EZ • Fiscal year 2011 • EIN 27-2092155

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 12, 2012

Organization Profile
PO Box 34607940
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

33rd percentile

-4.5%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

$110,595

No earlier filing loaded for comparison.

Expenses

$115,577

No earlier filing loaded for comparison.

Net Income

-$4,982

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $110,595Expenses 2011: $115,577Net Income 2011: -$4,9822011

Highlighted filing

2011

Revenue$110,595
Expenses$115,577
Net Income-$4,982
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2092155
Raw XML Appendix156 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc0110595
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities01
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4982
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IRS990EZ/PrimaryExemptPurpose0TO ORGANIZE A COMMUNITY NETWORK OF CROSS-SECTOR PARTNERS THAT CONNECTS INDIVIDUALS, ORGANIZATIONS, AND INSTITUTIONS MOST DIRECTLY AFFECTED BY THE CRIMINAL JUSTICE SYSTEM AND TO BUILD MODELS FOR "INTEGRATIVE JUSTICE COMMUNITIES" TO CONFRONT THE CRISIS OF INCARCERATION AND THE CHALLENGES OF REINTEGRATION THROUGH LEADERSHIP DEVELOPMENT, EDUCATION, AND ADVOCACY, AND OTHER PURPOSES.
IRS990EZ/PrintingPublicationsPostage01626
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ORGANIZE PEOPLE AND IDEAS INTO NETWORKS AND ACTION TO BRING ABOUT SYSTEMATIC CHANGE IN THE CRIMINAL JUSTICE SYSTEM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700115595
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleC/OtherExemptPurposeExpenditures/FilingOrganizationsTotals084664
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IRS990ScheduleC/TotalExemptPurposeExpenditures/FilingOrganizationsTotals0104424
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IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus100
IRS990ScheduleC/TotalLobbyingExpenditures2/Total019760
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IRS990ScheduleC/TotLobbyExpendMnsLobbyingNontx/FilingOrganizationsTotals00
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IRS990ScheduleN/AGNotified01
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IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0NONE - ALL FUNDS DISPERSED
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CONTRIBUTIONS. AMOUNT: 3,125. DESCRIPTION: INSURANCE. AMOUNT: 2,604. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,760. TOTAL TO FORM 990-EZ, LINE 16: 14,489.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272092155
ReturnHeader/Filer/Name/BusinessNameLine10WAYPOINTS INC
ReturnHeader/Filer/NameControl0WAYP
ReturnHeader/Filer/Phone08564890222
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 346
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007940
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0MARGARET QUERN ATKINS
ReturnHeader/Officer/Phone08564890222
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0221977437
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORGENSTERN & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10767 RTE 70 EAST STE B-100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARLTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008053
ReturnHeader/Preparer/Name0ROBERT W ELLERSHAW CPA
ReturnHeader/Preparer/Phone08564890222
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-05T08:10:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$110,595
Expenses
$115,577
Net income
-$4,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.11$1.16$0.05