Civic Intelligence

Waypoint Foundation Inc

EIN 47-2722517 • 501(c)3 • Key West, FL

Profile

Serving unmet needs of the Fl Keys

1023 Catherine StKey West, FL 33040

mobilesmilemaker.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

216%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$47,519

Down $31,804 (-40%) from 2020

Liabilities

Flat

$1,000

Flat from 2020

Net Assets

Down

$46,519

Down $31,804 (-41%) from 2020

Operations
Liabilities / Revenue70th percentileNet Margin18th percentile

Revenue

Up

$95,506

Up $65,270 (+216%) from 2020

Expenses

Up

$127,310

Up $118,994 (+1431%) from 2020

Net Income

Down

-$31,804

Down $53,724 (-245%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $56,403Net Assets 2019: $56,4032019Assets 2020: $79,323Liabilities 2020: $1,000Net Assets 2020: $78,3232020Assets 2021: $47,519Liabilities 2021: $1,000Net Assets 2021: $46,5192021

Highlighted filing

2021

Assets$47,519
Liabilities$1,000
Net Assets$46,519
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $62,433Expenses 2019: $9,448Net Income 2019: $52,9852019Revenue 2020: $30,236Expenses 2020: $8,316Net Income 2020: $21,9202020Revenue 2021: $95,506Expenses 2021: $127,310Net Income 2021: -$31,8042021

Highlighted filing

2021

Revenue$95,506
Expenses$127,310
Net Income-$31,804
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$47,519
Liabilities
$1,000
Net assets
$46,519
Revenue
$95,506
Expenses
$127,310
Net income
-$31,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.96$1.27$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.30$0.08$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.62$0.09$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$95,506
Mission and Program Overview

Mission

Serving unmet needs of the Fl Keys

Program Services

DescriptionGrantsExpenses
Smile Maker Program aims to provide mobile dental unit to underserved children of the Fl Keys by engaging in community outreach and education promoting dental health-$125,879
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine GoliaPresPT$0--
-Treasurer-$0--
Janet CampbellSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Waypoint Foundation Inc
EIN
47-2722517
Phone
3058491276
Address
1023 CATHERINE ST, Key West, FL 33040

Signing Officer

Name
Michelle Clauson
Title
Treasurer
Phone
3058491276
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Michelle C Clauson CPA
Address
1023 CATHERINE ST, KEY WEST, FL 33040
Preparer
Michelle C Clauson
Phone
3052920039
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Smile Maker Program 125,879”

Form 990-EZ, Part I, Line 16, Other Expenses

“General Admin bank fees insurance 1,241”

Form 990-EZ, Part I, Line 16, Other Expenses

“Harmony Project-cards 190”

Form 990-EZ, Part II, Line 26, Liabilities

“sba covid 19 Beginning of year 1,000, End of year 1,000”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OtherExpensesTotalAmt0127310
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125879
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0127310
IRS990EZ/TotalProgramServiceExpensesAmt0125879
IRS990EZ/TotalRevenueAmt095506
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mobilesmilemaker.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122935
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt028573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094362
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122935
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028573
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Smile Maker Program 125,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Admin bank fees insurance 1,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Harmony Project-cards 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3sba covid 19 Beginning of year 1,000, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/Filer/PhoneNum03058491276
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE C CLAUSON
ReturnHeader/ReturnTs02022-11-10T01:00:04-00:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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