Civic Intelligence

Waypoint Adventure Inc

990 • Fiscal year 2015 • EIN 27-3045996

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization Profileww.waypointadventure.org

View Organization Page

453 Concord AveLexington, MA 02421

(781) 454-5297

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$85,592

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-0.9%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$296,477

Up $22,125 (+8.1%) from 2014

Net Assets

Up

$293,462

Up $20,667 (+7.6%) from 2014

Liabilities

Up

$3,015

Up $1,458 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Down

$356,491

Down $3,286 (-0.9%) from 2014

Expenses

Up

$344,136

Up $83,172 (+32%) from 2014

Net Income

Down

$12,355

Down $86,458 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$296,477
Liabilities$3,015
Net Assets$293,462
Open 2015 Filing

Operations Trend

Revenue Growth46th 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

2015

Revenue$356,491
Expenses$344,136
Net Income$12,355
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.1
Gross Receipts
$356,491
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$195,651$212,532▲ $16,881
Savings and Temporary Cash Investments$64,498$64,539▲ $41
Land, Buildings, and Equipment, Net$22,515$19,406▼ $3,109
Total Assets$282,664$296,477▲ $13,813
Liabilities
Accounts Payable and Accrued Expenses$1,557$3,015▲ $1,458
Total Liabilities$1,557$3,015▲ $1,458
Net Assets / Fund Balance
Unrestricted Net Assets$281,107$293,462▲ $12,355
Total Net Assets Fund Balance$281,107$293,462▲ $12,355
Total Liabilities and Net Assets / Fund Balance$282,664$296,477▲ $13,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,406$17,106$36,512
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam CombsDirectorFT$85,592$85,592
Daniel MinnichDirectorFT$85,592$85,592

Board Members and Trustees

NameTitle
Richard HelsteinChairman/Director
Ronald GoodeClerk/Director
Bill LevinDirector
Debora DickeyDirector
Jeff AldersonTreas./Director
Revenue and Support

Revenue Composition

Contributions and Grants
$276,421
Program Service Revenue
$80,030
Investment Income
$40
Other Revenue
$0
All Other Contributions
$276,421
Change in Net Assets
$12,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,437
Other Expenses$101,699
Total Fundraising Expense$5,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$145,506$25,678$0$171,184
Other Salaries and Wages$38,470$15,385$0$53,855
Insurance$5,318$13,483$0$18,801
Payroll Taxes$14,229$3,169$0$17,398
Occupancy$4,508$8,166$2,447$15,121
Fees for Services Other$2,991$8,676$2,569$14,236
Other Expenses$4,980$3,837$0$8,817
Information Technology$0$7,662$212$7,874
Fees for Services Accounting$0$7,570$0$7,570
Office Expenses$0$7,562$0$7,562
Travel$5,224$0$0$5,224
Depreciation Depletion$3,109$0$0$3,109
Advertising$0$677$47$724
Fees for Services Legal$0$325$0$325
Conferences and Meetings$0$258$0$258
Total Functional Expenses$233,756$105,105$5,275$344,136
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
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

Filer Name
Waypoint Adventure Inc
EIN
27-3045996
Phone
7814545297
Address
453 Concord Ave, Lexington, MA 02421

Signing Officer

Name
Daniel Minnich
Title
Director
Phone
7814545297
Signed
2016-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Minnich
Formed
2010
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Covenant Business Solutions Inc
Address
67 Allyndale Drive, Stratford, CT 06614-5102
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)”

Form 990EZ, Part II, Line 26

“PAYROLL LIABILITIES”

Raw XML Appendix396 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 1100 INDIVIDUALS IN 2014 IN THE TRANSFORMING POWER OF ADVENTURE.
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01243639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087315
IRS990ScheduleA/Total509Grp/TotalAmt01243639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01243722
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/EquipmentGrp/BookValueAmt019406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019406
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)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES
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/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282664
IRS990/TotalAssetsEOYAmt0296477
IRS990/TotalAssetsGrp/BOYAmt0282664
IRS990/TotalAssetsGrp/EOYAmt0296477
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276421
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105105
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01557
IRS990/TotalLiabilitiesEOYAmt03015
IRS990/TotalLiabilitiesGrp/BOYAmt01557
IRS990/TotalLiabilitiesGrp/EOYAmt03015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293462
IRS990/TotalProgramServiceExpensesAmt0233756
IRS990/TotalProgramServiceRevenueAmt080030
IRS990/TotalReportableCompFromOrgAmt0171184
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356491
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296477
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05224
IRS990/TravelGrp/TotalAmt05224
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0281107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293462
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt066 Arlington St
IRS990/USAddress/CityNm0Newton
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002458
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ww.waypointadventure.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MINNICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07814545297
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waypoint Adventure Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAYP
ReturnHeader/Filer/EIN0273045996
ReturnHeader/Filer/PhoneNum07814545297
ReturnHeader/Filer/USAddress/AddressLine1Txt0453 Concord Ave
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Covenant Business Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt067 Allyndale Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stratford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0066145102
ReturnHeader/PreparerPersonGrp/PhoneNum02033770035
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HNATH ESQ
ReturnHeader/ReturnTs02016-05-02T08:01:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,477
Liabilities
$3,015
Net assets
$293,462
Revenue
$356,491
Expenses
$344,136
Net income
$12,355
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