Civic Intelligence

Wayfare Labs

EIN 47-3495426 • 501(c)3 • Costa Mesa, CA

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Identify, support, and equip entrepreneurs and leaders compelled by their faith to advance the common good.

150 Paularino Ave BCosta Mesa, CA 92626

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

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

NTEE P20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.00x

Higher debt load relative to revenue than 69% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$16,028

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

NTEE P20 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

112%

Faster asset growth than 86% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

72%

Faster revenue growth than 82% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$65,288

Up $34,500 (+112%) from 2023

Liabilities

Up

$1,030

Up $663 (+181%) from 2023

Net Assets

Up

$64,258

Up $33,837 (+111%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$314,300

Up $132,076 (+72%) from 2023

Expenses

Up

$276,158

Up $99,406 (+56%) from 2023

Net Income

Up

$38,142

Up $32,670 (+597%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2023: $30,788Liabilities 2023: $367Net Assets 2023: $30,4212023Assets 2024: $65,288Liabilities 2024: $1,030Net Assets 2024: $64,2582024

Highlighted filing

2024

Assets$65,288
Liabilities$1,030
Net Assets$64,258
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0Revenue 2023: $182,224Expenses 2023: $176,752Net Income 2023: $5,4722023Revenue 2024: $314,300Expenses 2024: $276,158Net Income 2024: $38,1422024

Highlighted filing

2024

Revenue$314,300
Expenses$276,158
Net Income$38,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,288
Liabilities
$1,030
Net assets
$64,258
Revenue
$314,300
Expenses
$276,158
Net income
$38,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$3.14$2.76$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$1.82$1.77$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$314,300
Mission and Program Overview

Mission

Identify, support, and equip entrepreneurs and leaders compelled by their faith to advance the common good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,788$64,145▲ $33,357
Accounts Receivable-$1,143-
Total Assets$30,788$65,288▲ $34,500
Liabilities
Other Liabilities$367$1,030▲ $663
Total Liabilities$367$1,030▲ $663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,949$29,949→ $0
Total Net Assets Fund Balance$30,421$64,258▲ $33,837
Total Liabilities and Net Assets / Fund Balance$30,788$65,288▲ $34,500
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebekah RobeckChief Kindness Officer, LePT$16,028$16,028
Cristina RobeckChief Operating Officer, LPT$10,170$10,170
Christy MatthewsDean of Enrollment and StuPT$9,000$9,000
Matthew SmithPresident, Hildegard ColleFT$8,000$8,000
Jeffrey TannerPresident, Treasurer/CFOPT$8,000$8,000

Board Members and Trustees

NameTitle
Brandon ArbiniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$233,854
Program Service Revenue
$43,847
Investment Income
$705
Other Revenue
$35,894
All Other Contributions
$233,854
Change in Net Assets
$38,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,861
Total Fundraising Expense$95,512
Salaries, Compensation, and Employee Benefits$70,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$57,483--$57,483
All Other Expenses$6,995$5,031$5,851$17,877
Occupancy$17,369--$17,369
Fees for Services Other$15,616--$15,616
Payroll Taxes$12,814--$12,814
Conferences and Meetings--$8,540$8,540
Fees for Services Legal-$7,550-$7,550
Other Expenses$43,735$5,001$10,084$5,001
Insurance-$4,120-$4,120
Office Expenses-$4,032-$4,032
Interest-$900-$900
Total Functional Expenses$154,012$26,634$95,512$276,158
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
CA Dept of Taxes & Fees Payable$544
Brex Credit Card$486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The president and each board member are given a copy of form 990 to review before filing”

Form 990, Part VI, Section B, Line 12C

“Policy is given to board members and executive team annually for review and signature.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Wayfare Labs
EIN
47-3495426
Phone
7143088114
Address
150 PAULARINO AVE B, COSTA MESA, CA 92626

Signing Officer

Name
Jeffrey Tanner
Title
Officer
Phone
7143088114
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Tanner
Formed
2016
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
6
Volunteers
150

Preparer

Firm
Pittard & Hills Pc
Address
8583 IRVINE CENTER DR STE 374, IRVINE, CA 92618-4298
Preparer
Jonathan Pittard CPA
Phone
2132981282
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Retained earnings adjustment for charitable contribution -4,305.”

Raw XML Appendix374 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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IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF KINDNESS OFFICER, LE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT, HILDEGARD COLLE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEAN OF ENROLLMENT AND STU
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt0314300
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt01
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND EACH BOARD MEMBER ARE GIVEN A COPY OF FORM 990 TO REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS GIVEN TO BOARD MEMBERS AND EXECUTIVE TEAM ANNUALLY FOR REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETAINED EARNINGS ADJUSTMENT FOR CHARITABLE CONTRIBUTION -4,305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030788
IRS990/TotalAssetsEOYAmt065288
IRS990/TotalAssetsGrp/BOYAmt030788
IRS990/TotalAssetsGrp/EOYAmt065288
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0233854
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt095512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367
IRS990/TotalLiabilitiesEOYAmt01030
IRS990/TotalLiabilitiesGrp/BOYAmt0367
IRS990/TotalLiabilitiesGrp/EOYAmt01030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064258
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154012
IRS990/TotalProgramServiceRevenueAmt043847
IRS990/TotalReportableCompFromOrgAmt051198
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314300
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065288
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 PAULARINO AVE BLDG B
IRS990/USAddress/CityNm0COSTA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092626
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY TANNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07143088114
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYFARE LABS
ReturnHeader/Filer/BusinessNameControlTxt0WAYF
ReturnHeader/Filer/EIN0473495426
ReturnHeader/Filer/PhoneNum07143088114
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 PAULARINO AVE B
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815216955
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PITTARD & HILLS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08583 IRVINE CENTER DR STE 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926184298
ReturnHeader/PreparerPersonGrp/PhoneNum02132981282
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN PITTARD CPA
ReturnHeader/ReturnTs02024-10-06T21:44:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

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