Civic Intelligence

Waypoint Adventure Inc

990EZ • Fiscal year 2012 • EIN 27-3045996

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.WAYPOINTADVENTURE.ORG

View Organization Page

66 Arlington St02458
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

60th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

292%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$77,151

Up $57,491 (+292%) from 2011

Net Assets

Up

$76,736

Up $57,721 (+304%) from 2011

Liabilities

Down

$415

Down $230 (-36%) from 2011

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin88th percentile

Revenue

Up

$154,320

Up $67,005 (+77%) from 2011

Expenses

Up

$96,599

Up $9,238 (+11%) from 2011

Net Income

Up

$57,721

Up $57,767 (+125580%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2012

Assets$77,151
Liabilities$415
Net Assets$76,736
Open 2012 Filing

Operations Trend

Revenue Growth91st 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

2012

Revenue$154,320
Expenses$96,599
Net Income$57,721
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
27-3045996
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019660
IRS990EZ/CashSavingsAndInvestments/EOY056359
IRS990EZ/ContributionsGiftsGrantsEtc077970
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear057721
IRS990EZ/FeesAndOthPymtToIndContractors04390
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid075
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0154320
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019015
IRS990EZ/NetAssetsOrFundBalancesBOY019015
IRS990EZ/NetAssetsOrFundBalances/EOY076736
IRS990EZ/NetAssetsOrFundBalancesEOY076736
IRS990EZ/OccupancyRentUtilitiesAndMaint01908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation028000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation128000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANIEL MINNICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ADAM COMBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD HELSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres./Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treas./Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Clerk/Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY020792
IRS990EZ/OtherExpensesTotal028668
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0transforming individuals through adventure
IRS990EZ/PrintingPublicationsPostage01309
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Using 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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses075037
IRS990EZ/ProgramServiceRevenue076350
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits060249
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0645
IRS990EZ/SumOfTotalLiabilities/EOY0415
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1067 ALLYNDALE DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STRATFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0066145102
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COVENANT BUSINESS SOLUTIONS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02033770035
IRS990EZ/TotalAssets/BOY019660
IRS990EZ/TotalAssets/EOY077151
IRS990EZ/TotalExpenses096599
IRS990EZ/TotalProgramServiceExpenses075037
IRS990EZ/TotalRevenue0154320
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.waypointadventure.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077970
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024256
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0147706
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear076350
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06901
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0125086
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090272792
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0154320
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year087315
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years031157
IRS990ScheduleA/Total509/Total0272792
IRS990ScheduleA/TotalSupportTotal/Total0272792
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0YOUTH WORK GRANT WALTHAM PARTNERSHIP FOR YOUTH, INC. NONE 50. FINANCIAL SUPPORT GRANT JONI AND FRIENDS NONE 25.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM EXPENSES 11592. COMPUTER EXPENSE 308. CREDIT CARD FEES 114. INSURANCE 10227. LICENSES AND REGISTRATION 559. PERSONAL PROPERTY TAX 15. SUPPLIES 1644. TELEPHONE 195. DEPRECIATION 3553. FUND RAISING EXPENSES 461.
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT PURCHASES (NET OF DEPRECIATION) 0. 20792.
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 645. 415.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273045996
ReturnHeader/Filer/Name/BusinessNameLine10WAYPOINT ADVENTURE
ReturnHeader/Filer/NameControl0WAYP
ReturnHeader/Filer/Phone07814545297
ReturnHeader/Filer/USAddress/AddressLine1066 ARLINGTON ST
ReturnHeader/Filer/USAddress/City0NEWTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002458
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0DANIEL MINNICH
ReturnHeader/Officer/Phone07814545297
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COVENANT BUSINESS SOLUTIONS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1067 ALLYNDALE DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STRATFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0066145102
ReturnHeader/Preparer/Name0DAVID M HNATH ESQ
ReturnHeader/Preparer/Phone02033770035
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T10:46:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,151
Liabilities
$415
Net assets
$76,736
Revenue
$154,320
Expenses
$96,599
Net income
$57,721
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