Civic Intelligence

Waypoint Foundation Inc.

990EZ • Fiscal year 2020 • EIN 47-2722517

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 14, 2021

Organization Profilemobilesmilemaker.org
1023 Catherine StKey West, FL 33040

(305) 849-1276

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$79,323

Up $22,920 (+41%) from 2019

Net Assets

Up

$78,323

Up $21,920 (+39%) from 2019

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin94th percentile

Revenue

Down

$30,236

Down $32,197 (-52%) from 2019

Expenses

Down

$8,316

Down $1,132 (-12%) from 2019

Net Income

Down

$21,920

Down $31,065 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2020

Assets$79,323
Liabilities$1,000
Net Assets$78,323
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$30,236
Expenses$8,316
Net Income$21,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$30,236
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$28,572$7,412
Compensation and Service Providers
Top Officer Pay76th 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
3052920039
Signed
2021-07-14
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 7,412”

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

“General Admin bank fees insurance 904”

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

“sba covid 19 Beginning of year 0, End of year 1,000”

Raw XML Appendix135 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/BusinessNameLine1Txt0MICHELLE CLAUSON CPA PA
IRS990EZ/BooksInCareOfDetail/PhoneNum03052920039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01023 CATHERINE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028573
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021920
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079323
IRS990EZ/GrossReceiptsAmt030236
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01663
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Michelle Clauson CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Christine Golia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janet Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving unmet needs of the Fl Keys
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Smile 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028572
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07412
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08316
IRS990EZ/TotalProgramServiceExpensesAmt07412
IRS990EZ/TotalRevenueAmt030236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mobilesmilemaker.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028573
IRS990ScheduleA/PublicSupportTotal509Amt028573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028573
IRS990ScheduleA/Total509Grp/TotalAmt028573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028573
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028573
IRS990ScheduleA/TotalSupportAmt028573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028573
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 7,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General Admin bank fees insurance 904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2sba covid 19 Beginning of year 0, End of year 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Clauson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03052920039
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYPOINT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYP
ReturnHeader/Filer/EIN0472722517
ReturnHeader/Filer/PhoneNum03058491276
ReturnHeader/Filer/USAddress/AddressLine1Txt01023 CATHERINE ST
ReturnHeader/Filer/USAddress/CityNm0Key West
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE C CLAUSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01023 CATHERINE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033040
ReturnHeader/PreparerPersonGrp/PhoneNum03052920039
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE C CLAUSON
ReturnHeader/ReturnTs02021-07-14T02:41:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clauson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,323
Liabilities
$1,000
Net assets
$78,323
Revenue
$30,236
Expenses
$8,316
Net income
$21,920
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