Civic Intelligence

Waypoint Adventure Inc

990 • Fiscal year 2013 • EIN 27-3045996

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization ProfileN/A

View Organization Page

255 Newtonville Ave02458

(781) 454-5297

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$48,135

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

94th percentile

138%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$183,479

Up $106,328 (+138%) from 2012

Net Assets

Up

$182,294

Up $105,558 (+138%) from 2012

Liabilities

Up

$1,185

Up $770 (+186%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin87th percentile

Revenue

Up

$294,131

Up $139,811 (+91%) from 2012

Expenses

Up

$189,108

Up $92,509 (+96%) from 2012

Net Income

Up

$105,023

Up $47,302 (+82%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $19,660Liabilities 2011: $645Net Assets 2011: $19,0152011Assets 2012: $77,151Liabilities 2012: $415Net Assets 2012: $76,7362012Assets 2013: $183,479Liabilities 2013: $1,185Net Assets 2013: $182,2942013Assets 2014: $274,352Liabilities 2014: $1,557Net Assets 2014: $272,7952014Assets 2015: $296,477Liabilities 2015: $3,015Net Assets 2015: $293,4622015Assets 2016: $306,934Liabilities 2016: $1,999Net Assets 2016: $304,9352016Assets 2017: $419,639Liabilities 2017: $27,243Net Assets 2017: $392,3962017Assets 2018: $431,432Liabilities 2018: $22,378Net Assets 2018: $409,0542018Assets 2019: $457,229Liabilities 2019: $29,571Net Assets 2019: $427,6582019Assets 2020: $561,278Liabilities 2020: $26,395Net Assets 2020: $534,8832020Assets 2021: $820,196Liabilities 2021: $38,226Net Assets 2021: $781,9702021Assets 2022: $981,183Liabilities 2022: $39,723Net Assets 2022: $941,4602022Assets 2023: $1,723,127Liabilities 2023: $87,705Net Assets 2023: $1,635,4222023Assets 2024: $2,530,318Liabilities 2024: $82,567Net Assets 2024: $2,447,7512024

Highlighted filing

2013

Assets$183,479
Liabilities$1,185
Net Assets$182,294
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $87,315Expenses 2011: $87,361Net Income 2011: -$462011Revenue 2012: $154,320Expenses 2012: $96,599Net Income 2012: $57,7212012Revenue 2013: $294,131Expenses 2013: $189,108Net Income 2013: $105,0232013Revenue 2014: $359,777Expenses 2014: $260,964Net Income 2014: $98,8132014Revenue 2015: $356,491Expenses 2015: $344,136Net Income 2015: $12,3552015Revenue 2016: $416,244Expenses 2016: $404,771Net Income 2016: $11,4732016Revenue 2017: $557,468Expenses 2017: $470,006Net Income 2017: $87,4622017Revenue 2018: $621,483Expenses 2018: $604,825Net Income 2018: $16,6582018Revenue 2019: $678,114Expenses 2019: $659,510Net Income 2019: $18,6042019Revenue 2020: $692,906Expenses 2020: $585,681Net Income 2020: $107,2252020Revenue 2021: $920,283Expenses 2021: $673,196Net Income 2021: $247,0872021Revenue 2022: $1,023,642Expenses 2022: $864,152Net Income 2022: $159,4902022Revenue 2023: $2,167,662Expenses 2023: $1,474,242Net Income 2023: $693,4202023Revenue 2024: $2,889,118Expenses 2024: $2,076,789Net Income 2024: $812,3292024

Highlighted filing

2013

Revenue$294,131
Expenses$189,108
Net Income$105,023
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$294,131
Mission and Program Overview

Mission

Waypoint's mission is to challenge people with disabilities to discover their purpose, talents, and strengths through the transforming power of adventure.

transforming individuals through adventure programs, a variety of creative supports and adaptive equipment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,894$156,613▲ $99,719
Land, Buildings, and Equipment, Net$20,792$26,866▲ $6,074
Total Assets$77,686$183,479▲ $105,793
Liabilities
Other Liabilities$415$1,185▲ $770
Total Liabilities$415$1,185▲ $770
Net Assets / Fund Balance
Unrestricted Net Assets$77,271$182,294▲ $105,023
Total Net Assets Fund Balance$77,271$182,294▲ $105,023
Total Liabilities and Net Assets / Fund Balance$77,686$183,479▲ $105,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,866$9,646$36,512
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam CombsTreas./DirectorFT$48,135$48,135
Daniel MinnichPres./DirectorFT$48,135$48,135

Board Members and Trustees

NameTitle
Christian BarrDirector
Nicholas AsermellyDirector
Richard HelsteinDirector
Ronald GoodeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$244,721
Program Service Revenue
$49,410
Investment Income
$0
Other Revenue
$0
All Other Contributions
$224,902
Change in Net Assets
$105,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,584
Other Expenses$77,024
Grants and Similar Amounts Paid$2,500
Total Fundraising Expense$2,042
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$81,830$14,440$0$96,270
Insurance$15,015$160$0$15,175
Travel$11,331$0$0$11,331
Office Expenses$6,231$3,502$0$9,733
Occupancy$4,420$4,522$0$8,942
Payroll Taxes$6,766$1,120$0$7,886
Information Technology$0$6,815$0$6,815
Depreciation Depletion$6,093$0$0$6,093
Fees for Services Other$450$5,000$0$5,450
Other Salaries and Wages$5,428$0$0$5,428
Fees for Services Accounting$0$4,720$0$4,720
Grants to Domestic Individuals$2,500--$2,500
Conferences and Meetings$0$250$2,042$2,292
Other Expenses$2,230$0$0$2,230
Advertising$0$641$0$641
Total Functional Expenses$142,294$44,772$2,042$189,108
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 liabilities$1,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-3045996
Phone
7814545297

Signing Officer

Name
Daniel Minnich
Title
President
Phone
7814545297
Signed
2014-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Minnich
Formed
2010
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
10

Preparer

Preparer
David M Hnath Esq
Phone
2033770035
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“a copy is emailed to each officer/director for review and comment prior to filing”

Form 990EZ, Part I, Line 16

“Program expenses computer expense credit card fees insurance licenses and registration personal property tax supplies telephone fund raising expenses”

Form 990EZ, Part II, Line 24

“Equipment purchases (net of depreciation) 20792.”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES 415.”

Raw XML Appendix382 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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IRS990/Desc0USING THE CHALLENGE OF ADVENTURE PROGRAMS, A VARIETY OF CREATIVE SUPPORTS AND ADAPTIVE EQUIPMENT, WAYPOINT HAS SERVED OVER 1700 INDIVIDUALS IN THE TRANSFORMING POWER OF ADVENTURE.
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036512
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026866
IRS990ScheduleD/TotalLiabilityAmt01185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a copy is emailed to each officer/director for review and comment prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES COMPUTER EXPENSE CREDIT CARD FEES INSURANCE LICENSES AND REGISTRATION PERSONAL PROPERTY TAX SUPPLIES TELEPHONE FUND RAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT PURCHASES (NET OF DEPRECIATION) 20792.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077686
IRS990/TotalAssetsEOYAmt0183479
IRS990/TotalAssetsGrp/BOYAmt077686
IRS990/TotalAssetsGrp/EOYAmt0183479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244721
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02042
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0415
IRS990/TotalLiabilitiesEOYAmt01185
IRS990/TotalLiabilitiesGrp/BOYAmt0415
IRS990/TotalLiabilitiesGrp/EOYAmt01185
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182294
IRS990/TotalProgramServiceExpensesAmt0142294
IRS990/TotalProgramServiceRevenueAmt049410
IRS990/TotalReportableCompFromOrgAmt096270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294131
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183479
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011331
IRS990/TravelGrp/TotalAmt011331
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182294
IRS990/USAddress/AddressLine1066 Arlington St
IRS990/USAddress/City0Newton
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002458
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MINNICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07814545297
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Waypoint Adventure Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAYP
ReturnHeader/Filer/EIN0273045996
ReturnHeader/Filer/PhoneNum07814545297
ReturnHeader/Filer/USAddress/AddressLine10255 Newtonville Ave
ReturnHeader/Filer/USAddress/City0Newton
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Covenant Business Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1067 Allyndale Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stratford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0066145102
ReturnHeader/PreparerPersonGrp/PhoneNum02033770035
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HNATH ESQ
ReturnHeader/ReturnTs02014-05-13T17:12:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$183,479
Liabilities
$1,185
Net assets
$182,294
Revenue
$294,131
Expenses
$189,108
Net income
$105,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.08$2.45$2.89$2.08$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.09$1.64$2.17$1.47$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.02$0.86$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.78$0.92$0.67$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.53$0.69$0.59$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$0.68$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.62$0.60$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.56$0.47$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.30$0.42$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.36$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.36$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.15$0.10$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.09$0.09$0.00