Civic Intelligence

Wayforward Adventures Inc.

990 • Fiscal year 2015 • EIN 46-3863999

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization Profilewayforwardadventures.com

View Organization Page

6300 Douglas StPlano, TX 75093

(214) 924-5816

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

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

Asset Growth

89th percentile

84%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$127,888

Up $58,245 (+84%) from 2014

Net Assets

Up

$115,518

Up $46,338 (+67%) from 2014

Liabilities

Up

$12,370

Up $11,907 (+2572%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin76th percentile

Revenue

Up

$241,476

Up $84,954 (+54%) from 2014

Expenses

Up

$195,137

Up $107,095 (+122%) from 2014

Net Income

Down

$46,339

Down $22,141 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $69,643Liabilities 2014: $463Net Assets 2014: $69,1802014Assets 2015: $127,888Liabilities 2015: $12,370Net Assets 2015: $115,5182015Assets 2016: $144,625Liabilities 2016: $14,788Net Assets 2016: $129,8372016Assets 2017: $136,333Liabilities 2017: $9,129Net Assets 2017: $127,2042017Assets 2018: $259,121Liabilities 2018: $16,181Net Assets 2018: $242,9402018Assets 2019: $1,341,395Liabilities 2019: $213,889Net Assets 2019: $1,127,5062019Assets 2020: $1,632,431Liabilities 2020: $259,286Net Assets 2020: $1,373,1452020Assets 2021: $2,161,151Liabilities 2021: $305,200Net Assets 2021: $1,855,9512021Assets 2023: $2,555,631Liabilities 2023: $124,055Net Assets 2023: $2,431,5762023Assets 2024: $2,811,652Liabilities 2024: $55,947Net Assets 2024: $2,755,7052024

Highlighted filing

2015

Assets$127,888
Liabilities$12,370
Net Assets$115,518
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $156,522Expenses 2014: $88,042Net Income 2014: $68,4802014Revenue 2015: $241,476Expenses 2015: $195,137Net Income 2015: $46,3392015Revenue 2016: $295,713Expenses 2016: $283,175Net Income 2016: $12,5382016Revenue 2017: $293,619Expenses 2017: $295,739Net Income 2017: -$2,1202017Revenue 2018: $505,974Expenses 2018: $384,423Net Income 2018: $121,5512018Revenue 2019: $1,326,254Expenses 2019: $454,182Net Income 2019: $872,0722019Revenue 2020: $652,739Expenses 2020: $416,140Net Income 2020: $236,5992020Revenue 2021: $1,062,652Expenses 2021: $508,228Net Income 2021: $554,4242021Revenue 2023: $1,199,373Expenses 2023: $733,520Net Income 2023: $465,8532023Revenue 2024: $1,299,253Expenses 2024: $975,124Net Income 2024: $324,1292024

Highlighted filing

2015

Revenue$241,476
Expenses$195,137
Net Income$46,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$241,476
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 as the "regulations").

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,643$121,458▲ $51,815
Land, Buildings, and Equipment, Net$0$6,357▲ $6,357
Total Assets$69,643$127,888▲ $58,245
Other Assets Total$0$73▲ $73
Liabilities
Other Liabilities$463$12,370▲ $11,907
Total Liabilities$463$12,370▲ $11,907
Net Assets / Fund Balance
Unrestricted Net Assets$69,180$115,518▲ $46,338
Total Net Assets Fund Balance$69,180$115,518▲ $46,338
Total Liabilities and Net Assets / Fund Balance$69,643$127,888▲ $58,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,357$443-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd PinkstonCEOFT$75,000$75,000

Board Members and Trustees

NameTitle
Bret HeftonDirector
Erin PinkstonDirector
Greg MurthaDirector
John MarshallDirector
Rebecca StrahanDirector
Skeet TingleDirector
William StrahanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$134,570
Program Service Revenue
$106,901
Investment Income
$5
Other Revenue
$0
All Other Contributions
$134,570
Change in Net Assets
$46,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,776
Other Expenses$75,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,776--$119,776
Travel$14,503--$14,503
Office Expenses$5,255--$5,255
Insurance$3,588--$3,588
Advertising$2,811--$2,811
Other Expenses$2,314--$2,314
All Other Expenses$1,895--$1,895
Fees for Services Legal$1,149--$1,149
Depreciation Depletion$443--$443
Fees for Services Management$100--$100
Total Functional Expenses$195,137$0$0$195,137
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
Credit Card Payable$9,650
Payroll Tax Liability$2,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
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, Part VI, Section B, line 11

“If no formal review is in place delegation of responsibility is upon the CEO of Wayforward Adventures”

Form 990, Part VI, Section B, line 12C

“After disclosure of the potential conflict of interest and all material facts, and arfter discussion with the Interested person, he/she shall leave the governnig board or committe meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Directors or committe members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, line 15B

“There is no independent review process for compensation of key officers.”

Form 990, Part VI, Section C, line 18

“This will be available upon request.”

Form 990, Part VI, Section C, line 19

“The purpose of the conflict of interest policy is to protect this tax-exempt organization's ("Company") interest when it is contemplating entering into a transaction or arrangement: 1) that might benefit the private interest of a Member (if any), Agent, Officer, Director, Board Member or Employeee of the Company or 2) might result in a possible excess benefit transaction. This poliy is intended to supplement and clairfy but not to replace any applicable and federal laws governing conflict of interest applicable to nonprofit entities and charitable organizations.”

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
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Pinkston
Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Cornwell Jackson Pllc
Address
6865 WINDCREST DR SUITE 100, Plano, TX 75024
Preparer
Gary Jackson
Phone
9722028000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING -1.”

Raw XML Appendix364 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0If no formal review is in place delegation of responsibility is upon the CEO of Wayforward Adventures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1After disclosure of the potential conflict of interest and all material facts, and arfter discussion with the Interested person, he/she shall leave the governnig board or committe meeting while the determination of a conflict of interest is discussed and voted upon. The remaining Directors or committe members shall decide if a conflict of interest exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is no independent review process for compensation of key officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3This will be available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The purpose of the conflict of interest policy is to protect this tax-exempt organization's ("Company") interest when it is contemplating entering into a transaction or arrangement: 1) that might benefit the private interest of a Member (if any), Agent, Officer, Director, Board Member or Employeee of the Company or 2) might result in a possible excess benefit transaction. This poliy is intended to supplement and clairfy but not to replace any applicable and federal laws governing conflict of interest applicable to nonprofit entities and charitable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069643
IRS990/TotalAssetsEOYAmt0127888
IRS990/TotalAssetsGrp/BOYAmt069643
IRS990/TotalAssetsGrp/EOYAmt0127888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0134570
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463
IRS990/TotalLiabilitiesEOYAmt012370
IRS990/TotalLiabilitiesGrp/BOYAmt0463
IRS990/TotalLiabilitiesGrp/EOYAmt012370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069180
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0195137
IRS990/TotalProgramServiceRevenueAmt0106901
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014503
IRS990/TravelGrp/TotalAmt014503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01231 Navaho Tril
IRS990/USAddress/CityNm0Richardson
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075080
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0wayforwardadventures.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Pinkston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02149245816
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wayforward Adventures INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYF
ReturnHeader/Filer/EIN0463863999
ReturnHeader/Filer/PhoneNum02149245816
ReturnHeader/Filer/USAddress/AddressLine1Txt06300 Douglas St
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274461251
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNWELL JACKSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06865 WINDCREST DR SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plano
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075024
ReturnHeader/PreparerPersonGrp/PhoneNum09722028000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Jackson
ReturnHeader/ReturnTs02016-09-12T17:23:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,888
Liabilities
$12,370
Net assets
$115,518
Revenue
$241,476
Expenses
$195,137
Net income
$46,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.06$2.76$1.30$0.98$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.12$2.43$1.20$0.73$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.31$1.86$1.06$0.51$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.26$1.37$0.65$0.42$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$1.33$0.45$0.87
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.51$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.29$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.30$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.24$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.16$0.09$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits