Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Wayforward Adventures Inc.
990EZ • Fiscal year 2014 • EIN 46-3863999
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 30.9% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$69,643
No earlier filing loaded for comparison.
Net Assets
$69,180
No earlier filing loaded for comparison.
Liabilities
$463
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$156,522
No earlier filing loaded for comparison.
Expenses
$88,042
No earlier filing loaded for comparison.
Net Income
$68,480
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 28, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $158,502
Mission and Program Overview
Mission
The purpose for which the
The purpose for which the corporation is organized is to operate exclusively for religious, charitable, scientific, and/or educational purposes within the meaning of section 501(c)(3) of the internal revenue regulations of 1986, as amended, or corresponding provisions of any subsequent federal tax law (hereinafter referred to as the "regulations").
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE WAYFORWARD PROGRAM IS A BACKPACKING TRIP (FOUR, FIVE OR SIX DAYS IN LENGTH) IN THE MOUNTAINS OF SOUTHERN COLORADO OR NORTHERN NEW MEXICO DURING THE SUMMER MONTHS. THE EXPERIENCE IS A SPIRITUAL RETREAT IN WHICH WAYFORWARD GUIDES PRESENT AND FACILITATE READINGS OF SCRIPTURE AND DISCUSSIONS THAT ALLOW PARTICIPANTS TO REFLECT ON THEIR LIVES BACK HOME AND WHO GOD HAS MADE THEM TO BE. THE OUTCOME IS TYPICALLY A MORE CLEAR PERSPECTIVE ON INDIVIDUAL CALLING AND PURPOSE IN LIFE AS A PARENT, SPOUSE, EMPLOYEE, ETC. IN 2014, TOOK APPROXIMATELY 35 CLIENTS ON THESE TRIPS. NO GRANTS WERE RECEIVED. | $0 | $9,033 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TODD PINKSTON | CEO | FT | $47,196 | $1,200 | $48,396 |
Filing and Contact Details
Filer
- Filer Name
- Wayforward Adventures Inc
- EIN
- 46-3863999
- Phone
- 2149245816
- Address
- 6300 DOUGLAS ST, PLANO, TX 75093
Signing Officer
- Name
- Todd Pinkston
- Title
- CEO
- Phone
- 2149245816
- Signed
- 2015-04-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Mb Group LLC
- Address
- 5072 W PLANO PARKWAY SUITE 150, PLANO, TX 75093
- Preparer
- Janet H Quinones CPA
- Phone
- 4698651040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: payroll taxes. Amount: 4,004. Description: exempt filing fee. Amount: 850. Description: curriculum. Amount: 302. Description: website. Amount: 829. Description: software fees. Amount: 13. Description: office materials. Amount: 318. Description: gear. Amount: 11,710. Description: travel. Amount: 2,008. Description: program. Amount: 4,042. Description: permits. Amount: 1,650. Description: food. Amount: 1,668. Description: guide fees. Amount: 724. Description: staff training. Amount: 788. Description: lodging. Amount: 1,372. Description: other costs. Amount: 560. Description: insurance. Amount: 2,526. Description: marketing. Amount: 4,826. Description: vehicle expense. Amount: 254. Description: storage. Amount: 66. Total to form 990-ez, line 16: 38,510.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes. Beg. Of year amount: 0. End of year amount: 463.”
Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBECCA L STRAHAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2149264308 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6300 DOUGLAS ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 700 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69643 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 123272 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1980 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 68480 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1136 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 700 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69643 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -40 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158502 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 700 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69180 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 47196 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TODD PINKSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38510 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO OPERATE EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, AND/OR EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE REGULATIONS OF 1986, AS AMENDED, OR CORRESPONDING PROVISIONS OF ANY SUBSEQUENT FEDERAL TAX LAW (HEREINAFTER REFERRED TO AS THE "REGULATIONS"). |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 33290 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE WAYFORWARD PROGRAM IS A BACKPACKING TRIP (FOUR, FIVE OR SIX DAYS IN LENGTH) IN THE MOUNTAINS OF SOUTHERN COLORADO OR NORTHERN NEW MEXICO DURING THE SUMMER MONTHS. THE EXPERIENCE IS A SPIRITUAL RETREAT IN WHICH WAYFORWARD GUIDES PRESENT AND FACILITATE READINGS OF SCRIPTURE AND DISCUSSIONS THAT ALLOW PARTICIPANTS TO REFLECT ON THEIR LIVES BACK HOME AND WHO GOD HAS MADE THEM TO BE. THE OUTCOME IS TYPICALLY A MORE CLEAR PERSPECTIVE ON INDIVIDUAL CALLING AND PURPOSE IN LIFE AS A PARENT, SPOUSE, EMPLOYEE, ETC. IN 2014, TOOK APPROXIMATELY 35 CLIENTS ON THESE TRIPS. NO GRANTS WERE RECEIVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9033 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48396 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1940 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 463 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 88042 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 9033 |
| IRS990EZ/TotalRevenueAmt | 0 | 156522 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WAYFORWARDADVENTURES.COM |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 125272 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20216 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 125272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 123272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 125272 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 125272 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,004. DESCRIPTION: EXEMPT FILING FEE. AMOUNT: 850. DESCRIPTION: CURRICULUM. AMOUNT: 302. DESCRIPTION: WEBSITE. AMOUNT: 829. DESCRIPTION: SOFTWARE FEES. AMOUNT: 13. DESCRIPTION: OFFICE MATERIALS. AMOUNT: 318. DESCRIPTION: GEAR. AMOUNT: 11,710. DESCRIPTION: TRAVEL. AMOUNT: 2,008. DESCRIPTION: PROGRAM. AMOUNT: 4,042. DESCRIPTION: PERMITS. AMOUNT: 1,650. DESCRIPTION: FOOD. AMOUNT: 1,668. DESCRIPTION: GUIDE FEES. AMOUNT: 724. DESCRIPTION: STAFF TRAINING. AMOUNT: 788. DESCRIPTION: LODGING. AMOUNT: 1,372. DESCRIPTION: OTHER COSTS. AMOUNT: 560. DESCRIPTION: INSURANCE. AMOUNT: 2,526. DESCRIPTION: MARKETING. AMOUNT: 4,826. DESCRIPTION: VEHICLE EXPENSE. AMOUNT: 254. DESCRIPTION: STORAGE. AMOUNT: 66. TOTAL TO FORM 990-EZ, LINE 16: 38,510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: PAYROLL TAXES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 463. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD PINKSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2149245816 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAYFORWARD ADVENTURES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAYF |
| ReturnHeader/Filer/EIN | 0 | 463863999 |
| ReturnHeader/Filer/PhoneNum | 0 | 2149245816 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6300 DOUGLAS ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PLANO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75093 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203762051 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE MB GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5072 W PLANO PARKWAY SUITE 150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PLANO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75093 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4698651040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANET H QUINONES CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-08T09:24:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $69,643
- Liabilities
- $463
- Net assets
- $69,180
- Revenue
- $156,522
- Expenses
- $88,042
- Net income
- $68,480