Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Wayforward Adventures Inc.
990 • Fiscal year 2017 • EIN 46-3863999
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 34.1% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$136,333
Down $8,292 (-5.7%) from 2016
Net Assets
Down$127,204
Down $2,633 (-2.0%) from 2016
Liabilities
Down$9,129
Down $5,659 (-38%) from 2016
Revenue And Expenses
Revenue
Down$293,619
Down $2,094 (-0.7%) from 2016
Expenses
Up$295,739
Up $12,564 (+4.4%) from 2016
Net Income
Down-$2,120
Down $14,658 (-117%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 9, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $293,619
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 | $92,438 | $120,277 | ▲ $27,839 |
| Accounts Receivable | $46,631 | - | - |
| Land, Buildings, and Equipment, Net | $4,997 | $13,771 | ▲ $8,774 |
| Total Assets | $144,625 | $136,333 | ▼ $8,292 |
| Other Assets Total | $559 | $2,285 | ▲ $1,726 |
| Liabilities | |||
| Other Liabilities | $14,788 | $9,129 | ▼ $5,659 |
| Total Liabilities | $14,788 | $9,129 | ▼ $5,659 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $129,837 | $127,204 | ▼ $2,633 |
| Total Net Assets Fund Balance | $129,837 | $127,204 | ▼ $2,633 |
| Total Liabilities and Net Assets / Fund Balance | $144,625 | $136,333 | ▼ $8,292 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $13,771 | $5,574 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Pinkston | CEO | FT | $100,000 | $100,000 |
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
- $104,208
- Program Service Revenue
- $189,411
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $104,208
- Change in Net Assets
- $-2,120
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $154,813 |
| Other Expenses | $140,926 |
| Total Fundraising Expense | $19,358 |
| 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 | $82,939 | $13,109 | $10,672 | $106,720 |
| Other Salaries and Wages | $28,827 | $4,556 | $3,709 | $37,092 |
| Travel | $22,676 | $0 | $0 | $22,676 |
| Fees for Services Management | $14,332 | $2,265 | $1,844 | $18,441 |
| Office Expenses | $0 | $18,412 | $0 | $18,412 |
| Payroll Taxes | $8,317 | $1,671 | $1,013 | $11,001 |
| Insurance | $6,653 | $0 | $0 | $6,653 |
| Advertising | $5,832 | $0 | $0 | $5,832 |
| Other Expenses | $5,658 | $0 | $0 | $5,658 |
| Fees for Services Accounting | $0 | $4,684 | $0 | $4,684 |
| Depreciation Depletion | $3,771 | $0 | $0 | $3,771 |
| All Other Expenses | $3 | $1,302 | $2,120 | $3,425 |
| Total Functional Expenses | $230,382 | $45,999 | $19,358 | $295,739 |
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 | $5,303 |
| Payroll Tax Liabilities | $3,826 |
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
- 2018-05-09
- 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 177. 0. 177. 0.”
Form 990, Part IX, Line 24E
“Bank Charges 378. 0. 378. 0.”
Form 990, Part IX, Line 24E
“Donor Development 2120. 0. 0. 2120.”
Form 990, Part IX, Line 24E
“Admin Expenses 730. 0. 730. 0.”
Form 990, Part IX, Line 24E
“Miscellaneous Admin 17. 0. 17. 0.”
Form 990, Part IX, Line 24E
“Other Program Expenses 3. 3. 0. 0.”
Raw XML Appendix398 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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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 5832 |
| IRS990/AllOtherContributionsAmt | 0 | 104208 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2120 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3425 |
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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 | 92438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120277 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13109 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82939 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 106720 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -2120 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154813 |
| IRS990/CYTotalExpensesAmt | 0 | 295739 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19358 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293619 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3771 |
| 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 | 230382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 14332 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18441 |
| 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6653 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6653 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/MissionDesc | 0 | THE PURPOSE FOR WHICH THE |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11001 |
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| IRS990/PYOtherExpensesAmt | 0 | 135713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 174621 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12538 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 147462 |
| IRS990/PYTotalExpensesAmt | 0 | 283175 |
| IRS990/PYTotalRevenueAmt | 0 | 295713 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2120 |
| 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 | 293619 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 485722 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 485722 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 135150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 485722 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 485727 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 5 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 19345 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5303 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Tax Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13771 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9129 |
| 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 177. 0. 177. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges 378. 0. 378. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Donor Development 2120. 0. 0. 2120. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Admin Expenses 730. 0. 730. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous Admin 17. 0. 17. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Other Program Expenses 3. 3. 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 | 144625 |
| IRS990/TotalAssetsEOYAmt | 0 | 136333 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 144625 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 136333 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 104208 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19358 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45999 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230382 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 295739 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14788 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9129 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14788 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9129 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 129837 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 127204 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 230382 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 189411 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 189411 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 293619 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 144625 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 136333 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 22676 |
| IRS990/TravelGrp/TotalAmt | 0 | 22676 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 129837 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 127204 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-09 |
| 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 | 2018-05-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:51:54 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 70118 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5048911970 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R JORDY BERNHARD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-22T13:52:10-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $136,333
- Liabilities
- $9,129
- Net assets
- $127,204
- Revenue
- $293,619
- Expenses
- $295,739
- Net income
- -$2,120