Civic Intelligence

Waymakers Intl

990 • Fiscal year 2013 • EIN 74-2861770

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.WAYMAKERS.ORG
PO Box 20313178720

(512) 419-7729

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$76,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$59,150

Down $2,015 (-3.3%) from 2012

Net Assets

Down

$19,902

Down $5,508 (-22%) from 2012

Liabilities

Up

$39,248

Up $3,493 (+9.8%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

$221,256

No earlier filing loaded for comparison.

Expenses

Down

$226,764

Down $15,659 (-6.5%) from 2012

Net Income

-$5,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2010: $83,013Liabilities 2010: $32,676Net Assets 2010: $50,3372010Assets 2011: $91,227Liabilities 2011: $36,279Net Assets 2011: $54,9482011Assets 2012: $61,165Liabilities 2012: $35,755Net Assets 2012: $25,4102012Assets 2013: $59,150Liabilities 2013: $39,248Net Assets 2013: $19,9022013Assets 2014: $113,760Liabilities 2014: $30,093Net Assets 2014: $83,6672014Assets 2015: $145,270Liabilities 2015: $21,491Net Assets 2015: $123,7792015Assets 2016: $183,549Liabilities 2016: $28,387Net Assets 2016: $155,1622016Assets 2017: $201,472Liabilities 2017: $19,410Net Assets 2017: $182,0622017Assets 2018: $161,629Liabilities 2018: $16,193Net Assets 2018: $145,4362018Assets 2019: $146,809Liabilities 2019: $18,674Net Assets 2019: $128,1352019Assets 2020: $197,074Liabilities 2020: $53,001Net Assets 2020: $144,0732020Assets 2021: $202,777Liabilities 2021: $25,569Net Assets 2021: $177,2082021Assets 2022: $182,397Liabilities 2022: $1,452Net Assets 2022: $180,9452022Assets 2023: $147,494Liabilities 2023: $1,414Net Assets 2023: $146,0802023Assets 2024: $127,968Liabilities 2024: $1,415Net Assets 2024: $126,5532024

Highlighted filing

2013

Assets$59,150
Liabilities$39,248
Net Assets$19,902
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $276,6052010Expenses 2011: $236,0752011Expenses 2012: $242,4232012Revenue 2013: $221,256Expenses 2013: $226,764Net Income 2013: -$5,5082013Revenue 2014: $254,643Expenses 2014: $190,878Net Income 2014: $63,7652014Revenue 2015: $245,966Expenses 2015: $205,854Net Income 2015: $40,1122015Revenue 2016: $241,086Expenses 2016: $209,703Net Income 2016: $31,3832016Revenue 2017: $234,726Expenses 2017: $207,826Net Income 2017: $26,9002017Revenue 2018: $197,248Expenses 2018: $233,874Net Income 2018: -$36,6262018Revenue 2019: $205,409Expenses 2019: $222,710Net Income 2019: -$17,3012019Revenue 2020: $196,765Expenses 2020: $180,827Net Income 2020: $15,9382020Revenue 2021: $204,529Expenses 2021: $171,394Net Income 2021: $33,1352021Revenue 2022: $154,570Expenses 2022: $150,833Net Income 2022: $3,7372022Revenue 2023: $103,026Expenses 2023: $137,891Net Income 2023: -$34,8652023Revenue 2024: $87,724Expenses 2024: $107,251Net Income 2024: -$19,5272024

Highlighted filing

2013

Revenue$221,256
Expenses$226,764
Net Income-$5,508
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$304,484
Mission and Program Overview

Mission

Encourage and teach prayer

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$32,567$28,916▼ $3,651
Cash and Non-Interest-Bearing Accounts$13,054$16,904▲ $3,850
Savings and Temporary Cash Investments$6,026$6,068▲ $42
Accounts Receivable$7,610$3,896▼ $3,714
Land, Buildings, and Equipment, Net$1,908$2,816▲ $908
Prepaid Expenses and Deferred Charges-$550-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$61,165$59,150▼ $2,015
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$24,447$23,518▼ $929
Other Liabilities$11,308$15,730▲ $4,422
Total Liabilities$35,755$39,248▲ $3,493
Net Assets / Fund Balance
Unrestricted Net Assets$25,410$19,902▼ $5,508
Total Net Assets Fund Balance$25,410$19,902▼ $5,508
Total Liabilities and Net Assets / Fund Balance$61,165$59,150▼ $2,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,816$34,127$36,943
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve HawthornePresidentFT$46,800$30,000$76,800

Board Members and Trustees

NameTitle
Thomas CogdellChairman
Blake McdanielMember
Vicki PorterfieldMember
Revenue and Support

Revenue Composition

Contributions and Grants
$69,062
Program Service Revenue
$0
Investment Income
$2,253
Other Revenue
$149,941
All Other Contributions
$69,062
Change in Net Assets
$-5,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,919
Other Expenses$42,845
Total Fundraising Expense$2,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$76,410$7,641$849$84,900
Current Officers, Directors, Trustees, and Key Employees$69,120$6,912$768$76,800
Other Employee Benefits$14,153$1,415$157$15,725
Travel$13,661--$13,661
Payroll Taxes$5,845$585$64$6,494
Fees for Services Accounting$4,600--$4,600
Office Expenses-$3,578-$3,578
Advertising$2,924--$2,924
All Other Expenses$1,039$1,041$73$2,153
Depreciation Depletion$1,303--$1,303
Other Expenses$4,400$1,233$489$1,233
Insurance$413$137-$550
Conferences and Meetings$340$113-$453
Fees for Services Other$65--$65
Total Functional Expenses$199,218$25,146$2,400$226,764
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$12,800
Payroll Liabilities$2,773
Sales Tax Payable$157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Draft of the 990 is sent to the president, for the organization to review and approve of before the return is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization, at their discretion, will make available their governing documents, conflict of interest policy, and financial statements to interested parties who request them.”

Filing and Contact Details

Filer

EIN
74-2861770
Phone
5124197729

Signing Officer

Name
Steve Hawthorne
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
4
Volunteers
4

Preparer

Preparer
Brian P Weber
Phone
5123439500
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276367
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05805
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt085215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0264673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0301385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0280376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0356721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01419405
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085215
IRS990ScheduleA/InvestmentIncomeCYPct00.04780
IRS990ScheduleA/InvestmentIncomePYPct00.04020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92870
IRS990ScheduleA/PublicSupportPY509Pct00.93480
IRS990ScheduleA/PublicSupportTotal509Amt01654022
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt041750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419092
IRS990ScheduleA/Total509Grp/TotalAmt01695772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0302054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0357351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01780987
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02816
IRS990ScheduleD/TotalLiabilityAmt015730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF THE 990 IS SENT TO THE PRESIDENT, FOR THE ORGANIZATION TO REVIEW AND APPROVE OF BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION, AT THEIR DISCRETION, WILL MAKE AVAILABLE THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO INTERESTED PARTIES WHO REQUEST THEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061165
IRS990/TotalAssetsEOYAmt059150
IRS990/TotalAssetsGrp/BOYAmt061165
IRS990/TotalAssetsGrp/EOYAmt059150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069062
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035755
IRS990/TotalLiabilitiesEOYAmt039248
IRS990/TotalLiabilitiesGrp/BOYAmt035755
IRS990/TotalLiabilitiesGrp/EOYAmt039248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019902
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalProgramServiceExpensesAmt0199218
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt046800

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,150
Liabilities
$39,248
Net assets
$19,902
Revenue
$221,256
Expenses
$226,764
Net income
-$5,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.88$1.07$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.01$1.46$1.03$1.38$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$1.55$1.51$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.26$1.77$2.05$1.71$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.53$1.44$1.97$1.81$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.19$1.28$2.05$2.23$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.16$1.45$1.97$2.34$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.19$1.82$2.35$2.08$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.28$1.55$2.41$2.10$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.21$1.24$2.46$2.06$0.40
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.30$0.84$2.55$1.91$0.64
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.39$0.20$2.21$2.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.36$0.25$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.36$0.55$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.33$0.50$2.77