Civic Intelligence

Wayforward Adventures Inc.

990 • Fiscal year 2018 • EIN 46-3863999

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileWAYFORWARDADVENTURES.COM
643 Presidential DrRichardson, TX 75081

(214) 924-5816

Siviq Scores

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

Liabilities / Assets

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$98,729

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

93rd percentile

90%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$259,121

Up $122,788 (+90%) from 2017

Net Assets

Up

$242,940

Up $115,736 (+91%) from 2017

Liabilities

Up

$16,181

Up $7,052 (+77%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$505,974

Up $212,355 (+72%) from 2017

Expenses

Up

$384,423

Up $88,684 (+30%) from 2017

Net Income

Up

$121,551

Up $123,671 (+5834%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$259,121
Liabilities$16,181
Net Assets$242,940
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$505,974
Expenses$384,423
Net Income$121,551
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$505,974
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,277$216,856▲ $96,579
Land, Buildings, and Equipment, Net$13,771$39,457▲ $25,686
Accounts Receivable$0$523▲ $523
Total Assets$136,333$259,121▲ $122,788
Other Assets Total$2,285$2,285→ $0
Liabilities
Other Liabilities$9,129$16,181▲ $7,052
Total Liabilities$9,129$16,181▲ $7,052
Net Assets / Fund Balance
Unrestricted Net Assets$127,204$242,940▲ $115,736
Total Net Assets Fund Balance$127,204$242,940▲ $115,736
Total Liabilities and Net Assets / Fund Balance$136,333$259,121▲ $122,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,457$12,193-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd PinkstonCEOFT$98,729$98,729

Board Members and Trustees

NameTitle
Alex KnoopDirector
Anthony BrusterDirector
Erin PinkstonDirector
John MarshallDirector
Rebecca StrahanDirector
Skeet TingleDirector
Terry PhamDirector
William StrahanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$225,216
Program Service Revenue
$280,758
Investment Income
$0
Other Revenue
$0
All Other Contributions
$225,216
Change in Net Assets
$121,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,836
Other Expenses$158,587
Total Fundraising Expense$20,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$98,729$0$98,729
Comp Disqual Persons$28,897$19,002$15,825$63,724
Other Salaries and Wages$39,516$0$0$39,516
Occupancy$29,750$0$0$29,750
Payroll Taxes$9,355$5,631$1,160$16,146
Travel$13,717$0$0$13,717
Office Expenses$0$12,914$0$12,914
Information Technology$0$12,618$0$12,618
Depreciation Depletion$12,193$0$0$12,193
Other Employee Benefits$2,216$4,751$754$7,721
Insurance$0$6,360$0$6,360
Fees for Services Accounting$0$6,128$0$6,128
Conferences and Meetings$3,037$0$0$3,037
Advertising$0$0$2,948$2,948
Other Expenses$1,930$0$0$1,930
Total Functional Expenses$197,603$166,133$20,687$384,423
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
Payroll Tax Liabilities$11,983
Credit Card Payable$4,198
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
643 PRESIDENTIAL DR, RICHARDSON, TX 75081

Signing Officer

Name
Todd Pinkston
Title
President
Phone
2149245816
Signed
2019-05-14
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
5
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.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123272
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012193
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt051650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
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IRS990ScheduleD/TotalLiabilityAmt016181
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1IF NO FORMAL REVIEW IS IN PLACE DELEGATION OF RESPONSIBILITY UPON THE CEO OF WAYFORWARD ADVENTURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO INDEPENDENT REVIEW PROCESS FOR COMPENSATION OF KEY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER 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/ExplanationTxt4THIS WILL BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505974
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IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt013717
IRS990/TravelGrp/TotalAmt013717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127204
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242940
IRS990/USAddress/AddressLine1Txt01231 NAVAHO TRAIL
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075080
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WAYFORWARDADVENTURES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PINKSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149245816
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYFORWARD ADVENTURES INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYF
ReturnHeader/Filer/EIN0463863999
ReturnHeader/Filer/PhoneNum02149245816
ReturnHeader/Filer/USAddress/AddressLine1Txt0643 PRESIDENTIAL DR
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,121
Liabilities
$16,181
Net assets
$242,940
Revenue
$505,974
Expenses
$384,423
Net income
$121,551
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