Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Wayforward Adventures Inc.
990 • Fiscal year 2016 • EIN 46-3863999
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 34.4% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$144,625
Up $16,737 (+13%) from 2015
Net Assets
Up$129,837
Up $14,319 (+12%) from 2015
Liabilities
Up$14,788
Up $2,418 (+20%) from 2015
Revenue And Expenses
Revenue
Up$295,713
Up $54,237 (+22%) from 2015
Expenses
Up$283,175
Up $88,038 (+45%) from 2015
Net Income
Down$12,538
Down $33,801 (-73%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $295,713
Mission and Program Overview
Mission
The purpose for which the
The purpose for which the corporation is organized is to operate exclusively for religious outreach.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $121,458 | $92,438 | ▼ $29,020 |
| Accounts Receivable | - | $46,631 | - |
| Land, Buildings, and Equipment, Net | $6,357 | $4,997 | ▼ $1,360 |
| Total Assets | $127,888 | $144,625 | ▲ $16,737 |
| Other Assets Total | $73 | $559 | ▲ $486 |
| Liabilities | |||
| Other Liabilities | $12,370 | $14,788 | ▲ $2,418 |
| Total Liabilities | $12,370 | $14,788 | ▲ $2,418 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $115,518 | $129,837 | ▲ $14,319 |
| Total Net Assets Fund Balance | $115,518 | $129,837 | ▲ $14,319 |
| Total Liabilities and Net Assets / Fund Balance | $127,888 | $144,625 | ▲ $16,737 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,997 | $1,803 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Pinkston | CEO | FT | $101,650 | $101,650 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bret Hefton | Director |
| Erin Pinkston | Director |
| Greg Murtha | Director |
| John Marshall | Director |
| Rebecca Strahan | Director |
| Skeet Tingle | Director |
| William Strahan | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $121,092
- Program Service Revenue
- $174,621
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $121,092
- Change in Net Assets
- $12,538
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $147,462 |
| Other Expenses | $135,713 |
| Total Fundraising Expense | $19,397 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $78,271 | $13,214 | $10,165 | $101,650 |
| Other Salaries and Wages | $27,207 | $4,593 | $3,533 | $35,333 |
| Travel | $24,799 | $0 | $0 | $24,799 |
| Fees for Services Management | $12,129 | $2,048 | $1,575 | $15,752 |
| Payroll Taxes | $8,069 | $1,362 | $1,048 | $10,479 |
| Fees for Services Accounting | $0 | $9,811 | $0 | $9,811 |
| Office Expenses | $0 | $9,331 | $0 | $9,331 |
| Insurance | $5,993 | $0 | $0 | $5,993 |
| All Other Expenses | $129 | $2,075 | $3,076 | $5,280 |
| Other Expenses | $4,372 | $0 | $0 | $4,372 |
| Advertising | $4,239 | $0 | $0 | $4,239 |
| Depreciation Depletion | $1,360 | $0 | $0 | $1,360 |
| Fees for Services Legal | $0 | $10 | $0 | $10 |
| Total Functional Expenses | $221,334 | $42,444 | $19,397 | $283,175 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Credit Card Payable | $11,037 |
| Payroll Tax Liabilities | $3,751 |
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
Filing and Contact Details
Filer
- Filer Name
- Wayforward Adventures Inc
- EIN
- 46-3863999
- Phone
- 2149245816
- Address
- 6300 DOUGLAS ST, RICHARDSON, TX 75080
Signing Officer
- Name
- Todd Pinkston
- Title
- CEO
- Phone
- 2149245816
- Signed
- 2017-11-08
- 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
- J and B Financial LLC
- Address
- 804 Webster St, New Orleans, LA 70118
- Preparer
- R Jordy Bernhard
- Phone
- 5048911970
Supplemental Narrative
Additional Explanations
Other
“Form 990, part 1, line 1, description of organizationmission: 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").”
Pt VI, Line 11B
“If no formal review is in place delegation of responsibility upon the ceo of wayforward adventures.”
Pt VI, Line 15B
“There is no independent review process for compensation of key officers.”
Pt VI, Line 12C
“After disclosure of the potential conflict of interest and all material facts, and after discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest discussed and voted upon. The remaining directors or committee members shall decide if a conflict of interest exists.”
Pt VI, Line 18
“This will be available upon request.”
Pt VI, Line 19
“The purpose of the conflict of interest policy is to protect this tax-exempt organiztion's ("company") interst when it is contemplating entering into a transaction or arangement: 1) that might benefit the private interest of a memeber (if any), agent, officer, director, board member or employee of the company or 2) might result in a possible excess benefit transaction. This policy is intended to supplement and clarify but not to replace any applicable and federal laws governing conflict of interest applicable to nonprofit entities and charitable organizations.”
Form 990, Part IX, Line 24E
“Telephone 1955. 0. 1955. 0.”
Form 990, Part IX, Line 24E
“Bank Charges 120. 0. 120. 0.”
Form 990, Part IX, Line 24E
“Donor Development 278. 0. 0. 278.”
Form 990, Part IX, Line 24E
“Other Fundraising 1530. 0. 0. 1530.”
Form 990, Part IX, Line 24E
“Offseason Program Expenses 1268. 0. 0. 1268.”
Form 990, Part IX, Line 24E
“Facility Gear 129. 129. 0. 0.”
Raw XML AppendixShowing 400 of 411 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46631 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO OPERATE EXCLUSIVELY FOR RELIGIOUS OUTREACH. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4239 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2075 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5280 |
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| IRS990/AuditCommitteeInd | 0 | false |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724569018 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 549 E SANDY LAKE RD STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COPPPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 121458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78271 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101650 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 283175 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 295713 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1360 |
| IRS990/Desc | 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 2015, TOOK APPROXIMATELY 134 CLIENTS ON THESE TRIP. NO GRANTS WERE RECEIVED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 221334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9811 |
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| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10 |
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| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 2048 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12129 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15752 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5993 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5993 |
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| IRS990/LocalChaptersInd | 0 | false |
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| IRS990/MissionDesc | 0 | WAYFORWARD ADVENTURES EMPOWERS PEOPLE THROUGH OUTDOOR ADVENTURE TO |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 559 |
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| IRS990/OtherExpensesGrp/Desc | 2 | Other Camp Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Curriculum and Development |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14788 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 35333 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8069 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10479 |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAYFORWARD ADVENTURE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 174621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 134570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 75361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 106901 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 46339 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119776 |
| IRS990/PYTotalExpensesAmt | 0 | 195137 |
| IRS990/PYTotalRevenueAmt | 0 | 241476 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12538 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 286507 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 381514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 381514 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 135150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 381514 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 381519 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4997 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1803 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3751 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Tax Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4997 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14788 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATIONMISSION: 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"). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IF NO FORMAL REVIEW IS IN PLACE DELEGATION OF RESPONSIBILITY UPON THE CEO OF WAYFORWARD ADVENTURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE IS NO INDEPENDENT REVIEW PROCESS FOR COMPENSATION OF KEY OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AFTER DISCLOSURE OF THE POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS, AND AFTER DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST DISCUSSED AND VOTED UPON. THE REMAINING DIRECTORS OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS WILL BE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THIS TAX-EXEMPT ORGANIZTION'S ("COMPANY") INTERST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARANGEMENT: 1) THAT MIGHT BENEFIT THE PRIVATE INTEREST OF A MEMEBER (IF ANY), AGENT, OFFICER, DIRECTOR, BOARD MEMBER OR EMPLOYEE OF THE COMPANY OR 2) MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THIS POLICY IS INTENDED TO SUPPLEMENT AND CLARIFY BUT NOT TO REPLACE ANY APPLICABLE AND FEDERAL LAWS GOVERNING CONFLICT OF INTEREST APPLICABLE TO NONPROFIT ENTITIES AND CHARITABLE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone 1955. 0. 1955. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges 120. 0. 120. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Donor Development 278. 0. 0. 278. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Other Fundraising 1530. 0. 0. 1530. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Offseason Program Expenses 1268. 0. 0. 1268. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Facility Gear 129. 129. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 127888 |
| IRS990/TotalAssetsEOYAmt | 0 | 144625 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 127888 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 144625 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 121092 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19397 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42444 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 221334 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 283175 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 12370 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14788 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 12370 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14788 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 115518 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 129837 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 221334 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 174621 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 101650 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174621 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 295713 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 127888 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 144625 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 24799 |
| IRS990/TravelGrp/TotalAmt | 0 | 24799 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 115518 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 129837 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1231 NAVAHO TRAIL |
| IRS990/USAddress/CityNm | 0 | RICHARDSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75080 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WAYFORWARDADVENTURES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD PINKSTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2149245816 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| 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 | RICHARDSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75080 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B1DAD76E46D7BD1427A918D7A6CD74BDFA3CFE76 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B1DAD76E46D7BD1427A918D7A6CD74BDFA3CFE76 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.217.142.72 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:05:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J and B Financial LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 804 Webster St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New Orleans |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $144,625
- Liabilities
- $14,788
- Net assets
- $129,837
- Revenue
- $295,713
- Expenses
- $283,175
- Net income
- $12,538