Civic Intelligence

Wayforward Adventures Inc.

990 • Fiscal year 2024 • EIN 46-3863999

Oct 01, 2023 to Sep 30, 2024 • Filed on Jul 29, 2025

17228 US Highway 160Del Norte, CO 81132

(719) 657-1746

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$156,302

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.3%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,811,652

Up $256,021 (+10%) from 2023

Net Assets

Up

$2,755,705

Up $324,129 (+13%) from 2023

Liabilities

Down

$55,947

Down $68,108 (-55%) from 2023

Revenue

Up

$1,299,253

Up $99,880 (+8.3%) from 2023

Expenses

Up

$975,124

Up $241,604 (+33%) from 2023

Net Income

Down

$324,129

Down $141,724 (-30%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$2,811,652
Liabilities$55,947
Net Assets$2,755,705

Operations Trend

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

2024

Revenue$1,299,253
Expenses$975,124
Net Income$324,129
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 29, 2025
Return Version
2023v6.0
Gross Receipts
$1,299,253
Mission and Program Overview

Mission

The purpose for which the

Wayforward exists to catalyze transformative christ-centered experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,744,491$1,939,983▲ $195,492
Cash and Non-Interest-Bearing Accounts$503,224$546,833▲ $43,609
Savings and Temporary Cash Investments$290,875$303,917▲ $13,042
Inventories for Sale or Use$8,000$9,815▲ $1,815
Total Assets$2,555,631$2,811,652▲ $256,021
Other Assets Total$9,041$11,104▲ $2,063
Liabilities
Accounts Payable and Accrued Expenses$58,299$32,947▼ $25,352
Other Liabilities$32,507$0▼ $32,507
Deferred Revenue$33,249$23,000▼ $10,249
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$124,055$55,947▼ $68,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,431,576$2,755,705▲ $324,129
Total Net Assets Fund Balance$2,431,576$2,755,705▲ $324,129
Total Liabilities and Net Assets / Fund Balance$2,555,631$2,811,652▲ $256,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,773,912$125,941$1,899,853
Other Land Buildings$64,378$29,159$93,537
Land$90,000-$90,000
Equipment$11,693$4,276$15,969
Other Assets Org$11,104--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd Pinkston--$137,241$32,785$170,026
Todd PinkstonPresidentFT$156,302-$156,302
Erin PinkstonDirectorPT$48,000-$48,000

Board Members and Trustees

NameTitle
Josh PattersonChairman
Bill StrahanDirector
Landon SheetsDirector
Leslie Dawson-sageDirector
Rodney AdamsDirector
Tommy TuckerDirector
Trevor JoyDirector
Alex KnoopSecretary
Cory ChristoffersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$688,712
Program Service Revenue
$538,340
Investment Income
$16,649
Other Revenue
$55,552
All Other Contributions
$688,712
Change in Net Assets
$324,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,838
Other Expenses$426,286
Total Fundraising Expense$48,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,092$34,379$20,427$278,898
Current Officers, Directors, Trustees, and Key Employees$179,786$12,258$12,258$204,302
Conferences and Meetings$150,967$0$11,431$162,398
Payroll Taxes$51,791$9,664$4,183$65,638
Depreciation Depletion$59,844$0$0$59,844
Occupancy$44,726$0$0$44,726
Office Expenses$0$36,744$0$36,744
Insurance$0$35,764$0$35,764
Other Expenses$30,017$0$0$30,017
Advertising$28,436$0$0$28,436
Fees for Services Accounting$0$17,977$0$17,977
Fees for Services Legal$0$385$0$385
Interest$0$59$0$59
Total Functional Expenses$779,595$147,230$48,299$975,124
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
Current Portion of Long Term Debt$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
7196571746
Address
17228 US HIGHWAY 160, DEL NORTE, CO 81132

Signing Officer

Name
Todd Pinkston
Title
Executive Director
Phone
7196571746
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Pinkston
Formed
2013
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
9
Employees
38
Volunteers
25

Preparer

Firm
Sheila Schroyer CPA Pc
Address
22811 Shadow Glen Dr, Peculiar, MO 64078
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 ceos salary and benefit package. Members of the board approve the ceos 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.

Pt XI

Line 9 - additional assets

Form 990, Part III, Line 4D

CURRICULUM 3803. 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt011693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04276
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