Civic Intelligence

Wayforward Adventures Inc.

990 • Fiscal year 2019 • EIN 46-3863999

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.WAYFORWARDADVENTURES.COM

View Organization Page

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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$115,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

418%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,341,395

Up $1,082,274 (+418%) from 2018

Net Assets

Up

$1,127,506

Up $884,566 (+364%) from 2018

Liabilities

Up

$213,889

Up $197,708 (+1222%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$1,326,254

Up $820,280 (+162%) from 2018

Expenses

Up

$454,182

Up $69,759 (+18%) from 2018

Net Income

Up

$872,072

Up $750,521 (+617%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$1,341,395
Liabilities$213,889
Net Assets$1,127,506
Open 2019 Filing

Operations Trend

Revenue Growth96th 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

2019

Revenue$1,326,254
Expenses$454,182
Net Income$872,072
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,326,254
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
Land, Buildings, and Equipment, Net$36,963$710,905▲ $673,942
Cash and Non-Interest-Bearing Accounts$216,856$321,536▲ $104,680
Accounts Receivable$523$523→ $0
Total Assets$254,342$1,341,395▲ $1,087,053
Other Assets Total$0$308,431▲ $308,431
Liabilities
Mortgage Notes Payable Secured by Investment Property-$207,242-
Other Liabilities$4,750$3,943▼ $807
Accounts Payable and Accrued Expenses$1,911$2,704▲ $793
Total Liabilities$6,661$213,889▲ $207,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,681$1,127,506▲ $879,825
Total Net Assets Fund Balance$247,681$1,127,506▲ $879,825
Total Liabilities and Net Assets / Fund Balance$254,342$1,341,395▲ $1,087,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,398--
Other Land Buildings$33,507$11,209-
Other Assets Org$308,431--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd PinkstonCEOFT$115,000$115,000

Board Members and Trustees

NameTitle
Alex KnoopDirector
Anthony BrusterDirector
Becky StrahanDirector
Bill StrahanDirector
Erin PinkstonDirector
Leslie DawsonDirector
Reed LivesayDirector
Terry PhamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,036,954
Program Service Revenue
$288,291
Investment Income
$1,009
Other Revenue
$0
All Other Contributions
$1,036,954
Change in Net Assets
$872,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,374
Other Expenses$224,808
Total Fundraising Expense$30,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,723$15,839$10,438$115,000
Other Salaries and Wages$74,844$9,100$8,705$92,649
Other Expenses$75,333$0$0$75,333
Travel$49,415$0$0$49,415
Fees for Services Management$16,400$0$0$16,400
All Other Expenses$15,905$0$0$15,905
Payroll Taxes$12,311$1,710$1,434$15,455
Insurance$0$15,201$0$15,201
Depreciation Depletion$0$10,907$0$10,907
Conferences and Meetings$0$0$9,735$9,735
Fees for Services Accounting$0$7,099$0$7,099
Other Employee Benefits$4,821$885$564$6,270
Occupancy$815$0$0$815
Total Functional Expenses$338,567$84,739$30,876$454,182
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
Payables$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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
Executive Director
Phone
2149245816
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Pinkston
Formed
2013
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
5
Employees
7
Volunteers
25

Preparer

Firm
Sheila Schroyer CPA Pc
Address
1113 Dunvegan Ln, RAYMORE, MO 64083
Preparer
Sheila Schroyer
Phone
9403123304
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is distributed to all board members prior to approval and filing.”

Pt VI, Line 12C

“The organization requires board members to review the conflict of interest policy annually and disclose any such conflicts. Any conflicts of interest will result in the departure of the individual from the board.”

Pt VI, Line 15A

“Members of the board review comparative industry compensation information to determine the ceo's salary and benefit package. Members of the board approve the ceo's compensation package annually.”

Pt VI, Line 19

“The organization makes their tax returns or financial data available upon request. No public requests were made during the year of filing.”

Pt VI, Line 2

“Todd and erin pinkston are married. Bill and becky strahan are married.”

Pt VI, Line 11B

“The organization distributes the form 990 to all board members for review and discussion prior to filing with the irs.”

Pt XI

“Line 9 - additional assets”

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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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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0677398
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0308431
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011209
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044716
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO APPROVAL AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES BOARD MEMBERS TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY SUCH CONFLICTS. ANY CONFLICTS OF INTEREST WILL RESULT IN THE DEPARTURE OF THE INDIVIDUAL FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD REVIEW COMPARATIVE INDUSTRY COMPENSATION INFORMATION TO DETERMINE THE CEO'S SALARY AND BENEFIT PACKAGE. MEMBERS OF THE BOARD APPROVE THE CEO'S COMPENSATION PACKAGE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES THEIR TAX RETURNS OR FINANCIAL DATA AVAILABLE UPON REQUEST. NO PUBLIC REQUESTS WERE MADE DURING THE YEAR OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TODD AND ERIN PINKSTON ARE MARRIED. BILL AND BECKY STRAHAN ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DISTRIBUTES THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND DISCUSSION PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 9 - ADDITIONAL ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,341,395
Liabilities
$213,889
Net assets
$1,127,506
Revenue
$1,326,254
Expenses
$454,182
Net income
$872,072
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