Civic Intelligence

Wayforward

990EZ • Fiscal year 2015 • EIN 47-2662470

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization ProfileN/A
9725 Angelwylde DrAustin, TX 78733

(512) 784-7916

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$11,642

No earlier filing loaded for comparison.

Net Assets

$11,642

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$76,177

No earlier filing loaded for comparison.

Expenses

$64,535

No earlier filing loaded for comparison.

Net Income

$11,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $11,642Net Assets 2015: $11,6422015Assets 2020: $123,698Liabilities 2020: $3,000Net Assets 2020: $120,6982020Assets 2021: $417,404Liabilities 2021: $3,000Net Assets 2021: $414,4042021Assets 2022: $32,668Liabilities 2022: $3,000Net Assets 2022: $29,6682022Assets 2023: $589,325Liabilities 2023: $0Net Assets 2023: $589,3252023Assets 2024: $599,502Liabilities 2024: $13,038Net Assets 2024: $586,4642024

Highlighted filing

2015

Assets$11,642
Liabilities-
Net Assets$11,642
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $76,177Expenses 2015: $64,535Net Income 2015: $11,6422015Revenue 2020: $558,300Expenses 2020: $437,602Net Income 2020: $120,6982020Revenue 2021: $1,452,279Expenses 2021: $1,158,573Net Income 2021: $293,7062021Revenue 2022: $1,437,038Expenses 2022: $1,821,774Net Income 2022: -$384,7362022Revenue 2023: $2,364,074Expenses 2023: $1,804,417Net Income 2023: $559,6572023Revenue 2024: $544,296Expenses 2024: $547,157Net Income 2024: -$2,8612024

Highlighted filing

2015

Revenue$76,177
Expenses$64,535
Net Income$11,642
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$89,108
Mission and Program Overview

Mission

To enrich lives through service.

Enriching the lives of people with intellectual and developmental disabilities through vocation and continuing education.

Program Services

DescriptionGrantsExpenses
Classes and instruction to assist adults with developmental and intellectual disabilities in creating marketable and life skills.-$55,550
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN NELMSExecutive DirectorFT$0--
LARRY WARNOCKPresidentPT$0--
CHERYL CONNERTreasurer-$0--
CLAUDIA OCHOASecretary-$0--
HEATHER BAUMLIBoard Member-$0--
ANDREW MCKEONBoard Member-$0--
STEPHEN THOMASBoard Member-$0--
AMANDA DISHNEWBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
WayForward
EIN
47-2662470
Phone
5127847916
Address
9725 Angelwylde Dr, Austin, TX 78733

Signing Officer

Name
Susan J Nelms
Title
Executive Director
Phone
5127847916
Signed
2016-11-03

Preparer

Firm
Sweeten CPA Pc
Address
10420 Manchaca Rd, AUSTIN, TX 78748
Preparer
Michele Sweeten
Phone
5123000282
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Service Charges 2.”

Form 990EZ, Part I, Line 16

“Charitable Contributions 1419.”

Form 990EZ, Part I, Line 16

“Curriculum 1500.”

Form 990EZ, Part I, Line 16

“Depreciation 876.”

Form 990EZ, Part I, Line 16

“Membership and Dues 250.”

Form 990EZ, Part I, Line 16

“Workers Comp Insurance 6090.”

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sweeten CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05123000282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010420 Manchaca Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010747
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065005
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05764
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011642
IRS990EZ/FundraisingGrossIncomeAmt024103
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089108
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt0584
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011642
IRS990EZ/OccupancyRentUtltsAndMaintAmt05950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN NELMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY WARNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLAUDIA OCHOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER BAUMLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREW MCKEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHEN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMANDA DISHNEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0311
IRS990EZ/OtherExpensesTotalAmt010137
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enriching the lives of people with intellectual and developmental disabilities through vocation and continuing education.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classes and instruction to assist adults with developmental and intellectual disabilities in creating marketable and life skills.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042684
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012931
IRS990EZ/SpecialEventsNetIncomeLossAmt011172
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064535
IRS990EZ/TotalProgramServiceExpensesAmt055550
IRS990EZ/TotalRevenueAmt076177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065005
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024103
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt089108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089108
IRS990ScheduleA/Total509Grp/TotalAmt089108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Service Charges 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Charitable Contributions 1419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Curriculum 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 876.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership and Dues 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Workers Comp Insurance 6090.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN J NELMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127847916
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WayForward
ReturnHeader/Filer/BusinessNameControlTxt0WAYF
ReturnHeader/Filer/EIN0472662470
ReturnHeader/Filer/PhoneNum05127847916
ReturnHeader/Filer/USAddress/AddressLine1Txt09725 Angelwylde Dr
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEETEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010420 Manchaca Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078748
ReturnHeader/PreparerPersonGrp/PhoneNum05123000282
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE SWEETEN
ReturnHeader/ReturnTs02016-11-03T12:58:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,642
Liabilities
-
Net assets
$11,642
Revenue
$76,177
Expenses
$64,535
Net income
$11,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.01$0.59$0.54$0.55$0.00
2023Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$2.36$1.80$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$1.44$1.82$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$1.45$1.16$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.56$0.44$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.08$0.06$0.01