Civic Intelligence

Waypoint Services for Women Children and Families

990 • Fiscal year 2020 • EIN 42-0680307

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.WAYPOINTSERVICES.ORG

View Organization Page

318 5th St SECedar Rapids, IA 52401

(319) 365-1458

Siviq Scores

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

Liabilities / Assets

39th percentile

0.13x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

88th percentile

44%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$12,622,554

Up $3,830,910 (+44%) from 2019

Net Assets

Up

$11,025,921

Up $2,623,423 (+31%) from 2019

Liabilities

Up

$1,596,633

Up $1,207,487 (+310%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin83rd percentile

Revenue

Up

$8,444,488

Up $2,668,962 (+46%) from 2019

Expenses

Down

$5,885,035

Down $106,965 (-1.8%) from 2019

Net Income

Up

$2,559,453

Up $2,775,927 (+1282%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,228,298Liabilities 2011: $997,542Net Assets 2011: $6,230,7562011Assets 2012: $8,363,923Liabilities 2012: $1,317,525Net Assets 2012: $7,046,3982012Assets 2014: $8,964,357Liabilities 2014: $854,176Net Assets 2014: $8,110,1812014Assets 2015: $9,013,308Liabilities 2015: $820,776Net Assets 2015: $8,192,5322015Assets 2016: $8,645,920Liabilities 2016: $780,008Net Assets 2016: $7,865,9122016Assets 2017: $8,893,659Liabilities 2017: $820,124Net Assets 2017: $8,073,5352017Assets 2018: $9,270,955Liabilities 2018: $780,453Net Assets 2018: $8,490,5022018Assets 2019: $8,791,644Liabilities 2019: $389,146Net Assets 2019: $8,402,4982019Assets 2020: $12,622,554Liabilities 2020: $1,596,633Net Assets 2020: $11,025,9212020Assets 2021: $14,189,053Liabilities 2021: $1,550,689Net Assets 2021: $12,638,3642021Assets 2022: $13,237,865Liabilities 2022: $591,324Net Assets 2022: $12,646,5412022Assets 2023: $12,059,884Liabilities 2023: $305,384Net Assets 2023: $11,754,5002023Assets 2024: $12,123,902Liabilities 2024: $248,322Net Assets 2024: $11,875,5802024

Highlighted filing

2020

Assets$12,622,554
Liabilities$1,596,633
Net Assets$11,025,921
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,484,9232011Expenses 2012: $4,574,4442012Revenue 2014: $6,117,934Expenses 2014: $5,569,369Net Income 2014: $548,5652014Revenue 2015: $5,854,722Expenses 2015: $5,835,117Net Income 2015: $19,6052015Revenue 2016: $5,953,723Expenses 2016: $6,252,215Net Income 2016: -$298,4922016Revenue 2017: $6,099,137Expenses 2017: $6,130,457Net Income 2017: -$31,3202017Revenue 2018: $6,236,234Expenses 2018: $6,025,624Net Income 2018: $210,6102018Revenue 2019: $5,775,526Expenses 2019: $5,992,000Net Income 2019: -$216,4742019Revenue 2020: $8,444,488Expenses 2020: $5,885,035Net Income 2020: $2,559,4532020Revenue 2021: $7,795,520Expenses 2021: $6,925,948Net Income 2021: $869,5722021Revenue 2022: $8,326,073Expenses 2022: $7,847,765Net Income 2022: $478,3082022Revenue 2023: $6,606,142Expenses 2023: $7,791,384Net Income 2023: -$1,185,2422023Revenue 2024: $9,194,280Expenses 2024: $9,443,853Net Income 2024: -$249,5732024

Highlighted filing

2020

Revenue$8,444,488
Expenses$5,885,035
Net Income$2,559,453
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$8,468,801
Mission and Program Overview

Mission

Waypoint inspires people to move forward

Waypoint provides shelter and support for those in crisis due to homelessness, poverty, or domestic violence. It also provides quality child care to over 500 children daily of all socio-economic levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,519,088$5,422,089▲ $903,001
Investments in Publicly Traded Securities$2,839,992$3,036,906▲ $196,914
Pledges and Grants Receivable$864,945$2,647,007▲ $1,782,062
Savings and Temporary Cash Investments$422,102$1,379,933▲ $957,831
Accounts Receivable$9,038$29,599▲ $20,561
Prepaid Expenses and Deferred Charges$54,361$21,510▼ $32,851
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Total Assets$8,791,644$12,622,554▲ $3,830,910
Other Assets Total$80,918$84,310▲ $3,392
Liabilities
Accounts Payable and Accrued Expenses$373,403$827,582▲ $454,179
Unsecured Notes Loans Payable-$747,400-
Deferred Revenue$15,743$21,651▲ $5,908
Total Liabilities$389,146$1,596,633▲ $1,207,487
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,700,917$6,974,457▲ $1,273,540
Net Assets With Donor Restrictions$2,701,581$4,051,464▲ $1,349,883
Total Net Assets Fund Balance$8,402,498$11,025,921▲ $2,623,423
Total Liabilities and Net Assets / Fund Balance$8,791,644$12,622,554▲ $3,830,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,881,563$4,192,654$8,074,217
Equipment$1,216,382$479,242$1,695,624
Land$324,144-$324,144

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,686,228-▲ $104,878$85,244$2,705,862
2018$2,873,599-▲ $167,782$355,153$2,686,228
2017$2,363,286$331,791▲ $238,529$60,007$2,873,599
2016$1,952,226$105,000▲ $355,877$49,817$2,363,286
2015$2,023,241-▼ $7,492$63,523$1,952,226
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaye KennedyCEOFT$111,546$3,841$115,387
Mike Calef Resigned 820CFOFT$92,354$481$92,835

Board Members and Trustees

NameTitle
Philip AkinPresident
ALPHONCE O'BANNON RETIRED 919Director
Anna MilbachDirector
Anne Carter Resigned 719Director
Ash StilesDirector
Carmen KleinsmithDirector
Danielle RingsDirector
Issa KarashehDirector
Janice Mcinally Resigned 719Director
Jason VestweberDirector
Jaymie McgrathDirector
Jill MastDirector
Julie CrockettDirector
June RainbowDirector
Kara ParsonDirector
Karl CassellDirector
Kelly DecampDirector
Leisa BrietfelderDirector
Michelle JensenDirector
Ron CorbettDirector
Sam HoustonDirector
Stephanie PhelpsDirector
Wendy NielsenDirector
Teri GibsonPrior Presid
Brianne CumminsSecretary
Janice KerkoveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,549,403
Program Service Revenue
$2,366,201
Investment Income
$50,606
Other Revenue
$478,278
All Other Contributions
$3,712,257
Change in Net Assets
$2,559,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,434,642
Revenue Not Reported on Financial Statements
$9,846
Revenue Not Reported on Form 990
$71,839
Other Revenue Adjustments
$9,846
Total Revenue per Audited Statements
$8,506,481
Total Revenue per Form 990
$8,444,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,084,636
Other Expenses$1,800,399
Total Fundraising Expense$343,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,665,212$458,082$73,988$3,197,282
Other Employee Benefits$354,097$66,422$13,573$434,092
Fees for Services Other$130,655$61,474$101,437$293,566
Payroll Taxes$202,129$38,626$8,981$249,736
Depreciation Depletion$190,207$50,726$8,746$249,679
Current Officers, Directors, Trustees, and Key Employees$84,545$68,628$50,353$203,526
Occupancy$128,958$39,297$951$169,206
Information Technology$53,883$25,974$12,843$92,700
Other Expenses$18,987$61,955$361$81,303
Office Expenses$27,853$17,760$9,613$55,226
Insurance$29,309$19,332$194$48,835
All Other Expenses$38,343$1,371$762$40,476
Advertising$10,760$10,294$6,535$27,589
Travel$21,515$1,791$194$23,500
Fees for Service Investment Mgmnt Fees-$9,846-$9,846
Conferences and Meetings$2,046$4,385$168$6,599
Total Functional Expenses$4,590,503$950,787$343,745$5,885,035

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,885,035
Total Expenses per Audited Statements$5,883,058
Expenses per Audited Statements$5,875,189
Expenses Not Reported on Financial Statements$9,846
Other Expense Adjustments$9,846
Expenses Not Reported on Form 990$7,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,952
Fundraising Direct Expenses$24,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1911 Society Ev$36,500$13,817$-329$14,146
GENTLEMEN'S EVE$30,622$6,859$3,160$3,699
Total Events$95,035$25,952$24,313$1,639
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee of the board of directors receives and reviews the federal 990 tax return prior to filing the return. The chief financial officer leads the review process with the committee highlighting the material items and any areas of change. Then, the federal 990 tax return is given to the entire board of directors for review. The cfo leads the review pointing out areas that have changed to the board. The board of directors then take a vote to approve the federal 990 tax return. After approval, the return is signed by the board president and filed.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors and board of trustees annually fill out and sign the conflict of interest policy. The chief financial officer reviews each form and summarizes the conflicts of interest for the board president. The waypoint chief executive officer and chief financial officer are also aware and require for any potential conflict that the board member be excused from discussion and vote on the topic.”

Form 990, Page 6, Part VI, Line 15A

“Waypoint requested its human resource consultant to gather data on compensation for other chief executive officers of non-profit agencies in the same regional area of waypoint. The consultant also listed the number of employees, total assets and total revenues for each of the organizations. The consultant prepared a summary analysis and presented to the executive committe of the board of directors. After their review and consultation with the consultant they recommend to the entire board of directors the compensation to be given to the chief exectutive officer. After discussion, a motion is made and seconded and the board of directors votes on the motion. The compensation approved by the board of directors is recorded in the minutes as recorded by the secretary.”

Form 990, Page 6, Part VI, Line 19

“All of these documents are available upon request. In addition, waypoint includes on its website a copy of the audited financial statements each year.”

Filing and Contact Details

Filer

Filer Name
Waypoint Services
EIN
42-0680307
Phone
3193651458
Address
318 5TH ST SE, CEDAR RAPIDS, IA 52401

Signing Officer

Name
Philip Akin
Title
President
Phone
3193651458
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaye Kennedy
Formed
1894
Legal Domicile
Ia
Voting Board Members
23
Independent Board Members
23
Employees
227
Volunteers
534

Preparer

Firm
Tdt Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Ross Vanlaar CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Rapid rehousing and homeless prevention services: this program provides nearly homeless or homeless households support to keep them in their homes or find other affordable housing. The funds are not intended to provide long-term financial support, but short-term and medium-term assistance in order to maintain stability. In the 2020 fiscal year, waypoint supported 1,475 individuals in securing affordable housing through rapid re-housing services and homeless prevention services.”

Form 990, Part XI, Line 9

“Investment fees -9,846 investment fees 9,846”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The overriding purpose of the unrestricted endowment shall be to fund, protect and sustain the ever changing and expanding needs of the organization in order to meet its mission. A secondary purpose of the unrestricted endowment fund shall be to provide some level of support as a source of income to support current operations and programs of the organization. Restricted funds for designated waypoint services will be managed and distributed according to the instructions.”

Schedule D, Page 3, Part X

“Waypoint services for women, children and families is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The organization is not classified as a private foundation. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 4B

“INVESTMENT FEES 9,846”

Schedule D, Page 4, Part XII, Line 4B

“INVESTMENT FEES 9,846”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,622,554
Liabilities
$1,596,633
Net assets
$11,025,921
Revenue
$8,444,488
Expenses
$5,885,035
Net income
$2,559,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.25$11.9$9.19$9.44$0.25
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.31$11.8$6.61$7.79$1.19
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.59$12.6$8.33$7.85$0.48
2021Detailed filing. Detailed filing data is available for this year.$14.2$1.55$12.6$7.80$6.93$0.87
2020Detailed filing. Detailed filing data is available for this year.$12.6$1.60$11.0$8.44$5.89$2.56
2019Detailed filing. Detailed filing data is available for this year.$8.79$0.39$8.40$5.78$5.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$9.27$0.78$8.49$6.24$6.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.89$0.82$8.07$6.10$6.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$8.65$0.78$7.87$5.95$6.25$0.30
2015Detailed filing. Detailed filing data is available for this year.$9.01$0.82$8.19$5.85$5.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$8.96$0.85$8.11$6.12$5.57$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$1.32$7.05$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$1.00$6.23$4.48