Civic Intelligence

Wayforward Adventures Inc.

990 • Fiscal year 2021 • EIN 46-3863999

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

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

0.14x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

63%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,161,151

Up $528,720 (+32%) from 2020

Net Assets

Up

$1,855,951

Up $482,806 (+35%) from 2020

Liabilities

Up

$305,200

Up $45,914 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin87th percentile

Revenue

Up

$1,062,652

Up $409,913 (+63%) from 2020

Expenses

Up

$508,228

Up $92,088 (+22%) from 2020

Net Income

Up

$554,424

Up $317,825 (+134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$2,161,151
Liabilities$305,200
Net Assets$1,855,951
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$1,062,652
Expenses$508,228
Net Income$554,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.1
Gross Receipts
$1,062,652
Mission and Program Overview

Mission

The purpose for which the

Wayforward adventures empowers individuals through outdoor adventure to identify how they are wired and who god has made them tobe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$382,012$1,065,741▲ $683,729
Land, Buildings, and Equipment, Net$710,905$681,494▼ $29,411
Accounts Receivable$523$0▼ $523
Total Assets$1,632,431$2,161,151▲ $528,720
Other Assets Total$538,991$413,916▼ $125,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$205,046$163,271▼ $41,775
Other Liabilities$54,240$141,929▲ $87,689
Accounts Payable and Accrued Expenses$0--
Total Liabilities$259,286$305,200▲ $45,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,373,145$1,855,951▲ $482,806
Total Net Assets Fund Balance$1,373,145$1,855,951▲ $482,806
Total Liabilities and Net Assets / Fund Balance$1,632,431$2,161,151▲ $528,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$677,398-$677,398
Other Land Buildings$4,096$11,209$15,305
Land$0--
Other Assets Org$3,953--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Terry PhamChairman
Todd PinkstonPresident
Anthony BrusterDirector
Bill StrahanDirector
Erin PinkstonDirector
Josh PattersonDirector
Leslie Dawson-sageDirector
Reed LivesayDirector
Seth AdamsSecretary
Alex KnoopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,470
Program Service Revenue
$341,939
Investment Income
$228
Other Revenue
$15
All Other Contributions
$720,470
Change in Net Assets
$554,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,790
Salaries, Compensation, and Employee Benefits$231,438
Total Fundraising Expense$23,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,966$26,088$15,697$210,751
Other Expenses$100,620$0$0$100,620
Occupancy$84,669$10,081$0$94,750
Payroll Taxes$9,759$4,532$1,146$15,437
Advertising$12,975$0$0$12,975
Office Expenses$0$12,940$0$12,940
Conferences and Meetings$4,867$0$6,143$11,010
Fees for Services Accounting$0$6,860$0$6,860
Information Technology$0$5,989$0$5,989
Other Employee Benefits$4,463$262$525$5,250
Depreciation Depletion$0$5,146$0$5,146
All Other Expenses$0$2,411$0$2,411
Fees for Services Legal$0$1,050$0$1,050
Travel$358$0$0$358
Total Functional Expenses$409,319$75,398$23,511$508,228
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
Deferred revenue$120,572
Payables$16,587
Payroll tax liabilities$632
Accrued expenses$358
Sales tax payable$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
2022-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Pinkston
Formed
2013
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
8
Employees
22
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”

Form 990, Part III, Line 4D

“Other program related expenses 16738. 0. 0.”

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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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IRS990/PayrollTaxesGrp/ProgramServicesAmt09759
IRS990/PayrollTaxesGrp/TotalAmt015437
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TODD PINKSTON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0WAYFORWARD ADVENTURES EMPLOYS YOUNG ADULTS TO PROVIDE A RELIGIOUS EMPLOYMENT EXPERIENCE AND TO FURTHER THEIR GROWTH IN MINISTRY AND WORK. WAYFORWARD MENTORS THE YOUNG ADULTS TO HELP EACH EMPLOYEE GAIN A BETTER UNDERSTANDING OF HOW THEY ARE WIRED AND HOW GOD HAS MADE THEM TO BE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WAYFORWARD ADVENTURES DEVELOPED CURRICULUM TO AID THE SUMMER PROGRAM PARTICIPANTS AND YOUNG ADULT EMPLOYEES IN THEIR JOURNEY ON IDENTIFYING WHO THEY ARE AND HOW GOD HAS MADE THEM TO BE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM RELATED EXPENSES
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0188134
IRS990/PYOtherRevenueAmt061380
IRS990/PYProgramServiceRevenueAmt0224790
IRS990/PYRevenuesLessExpensesAmt0236599
IRS990/PYSalariesCompEmpBnftPaidAmt0228006
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales tax payable
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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/ExplanationTxt7OTHER PROGRAM RELATED EXPENSES 16738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,161,151
Liabilities
$305,200
Net assets
$1,855,951
Revenue
$1,062,652
Expenses
$508,228
Net income
$554,424
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