Civic Intelligence

Waymakers Intl

990 • Fiscal year 2014 • EIN 74-2861770

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileWWW.WAYMAKERS.ORG
PO Box 203131Austin, TX 78720

(512) 419-7729

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$113,760

Up $54,610 (+92%) from 2013

Net Assets

Up

$83,667

Up $63,765 (+320%) from 2013

Liabilities

Down

$30,093

Down $9,155 (-23%) from 2013

Revenue And Expenses

Revenue

Up

$254,643

Up $33,387 (+15%) from 2013

Expenses

Down

$190,878

Down $35,886 (-16%) from 2013

Net Income

Up

$63,765

Up $69,273 (+1258%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$113,760
Liabilities$30,093
Net Assets$83,667
Open 2014 Filing

Operations Trend

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

2014

Revenue$254,643
Expenses$190,878
Net Income$63,765
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$345,549
Mission and Program Overview

Mission

Encourage and teach prayer

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,068$56,116▲ $50,048
Inventories for Sale or Use$28,916$28,475▼ $441
Cash and Non-Interest-Bearing Accounts$16,904$22,950▲ $6,046
Accounts Receivable$3,896$4,119▲ $223
Land, Buildings, and Equipment, Net$2,816$1,700▼ $1,116
Prepaid Expenses and Deferred Charges$550$400▼ $150
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$59,150$113,760▲ $54,610
Other Assets Total-$0-
Liabilities
Other Liabilities$15,730$17,190▲ $1,460
Accounts Payable and Accrued Expenses$23,518$12,903▼ $10,615
Total Liabilities$39,248$30,093▼ $9,155
Net Assets / Fund Balance
Unrestricted Net Assets$19,902$83,667▲ $63,765
Total Net Assets Fund Balance$19,902$83,667▲ $63,765
Total Liabilities and Net Assets / Fund Balance$59,150$113,760▲ $54,610

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,700$35,243$36,943
Compensation and Service Providers

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
$121,724
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$132,870
All Other Contributions
$121,724
Change in Net Assets
$63,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,163
Other Expenses$31,715
Total Fundraising Expense$2,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,120$6,912$768$76,800
Comp Disqual Persons$59,693$5,969$663$66,325
Other Employee Benefits$9,867$987$110$10,964
Payroll Taxes$4,567$456$51$5,074
Travel$4,962--$4,962
Advertising$4,608--$4,608
Fees for Services Accounting$3,600--$3,600
All Other Expenses$900$2,163$69$3,132
Office Expenses-$2,444-$2,444
Other Expenses$1,590$2,101$454$1,590
Depreciation Depletion$1,116--$1,116
Conferences and Meetings$471$157-$628
Insurance$412$138-$550
Fees for Services Other$195--$195
Total Functional Expenses$165,185$23,578$2,115$190,878
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$7,800
Credit Card Payable$6,452
Payroll Liabilities$2,773
Sales Tax Payable$165
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

Filer Name
Waymakers Intl
EIN
74-2861770
Phone
5124197729
Address
PO BOX 203131, AUSTIN, TX 78720

Signing Officer

Name
Steve Hawthorne
Title
President
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Applied Business Concepts
Address
12109 Mustang Chase, Austin, TX 78727-6635
Preparer
Brian P Weber
Phone
5123439500
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0280376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01273331
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094567
IRS990ScheduleA/InvestmentIncomeCYPct00.05550
IRS990ScheduleA/InvestmentIncomePYPct00.04780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.91060
IRS990ScheduleA/PublicSupportPY509Pct00.92870
IRS990ScheduleA/PublicSupportTotal509Amt01551301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt020000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt025000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330714
IRS990ScheduleA/Total509Grp/TotalAmt01609051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0333927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0357351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01703618
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01700
IRS990ScheduleD/TotalLiabilityAmt017190
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0113760
IRS990/TotalAssetsGrp/BOYAmt059150
IRS990/TotalAssetsGrp/EOYAmt0113760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121724
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190878
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039248
IRS990/TotalLiabilitiesEOYAmt030093
IRS990/TotalLiabilitiesGrp/BOYAmt039248
IRS990/TotalLiabilitiesGrp/EOYAmt030093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083667
IRS990/TotalOtherCompensationAmt030000
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IRS990/TotalProgramServiceRevenueAmt00
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,760
Liabilities
$30,093
Net assets
$83,667
Revenue
$254,643
Expenses
$190,878
Net income
$63,765
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
2014Detailed filing. Detailed filing data is available for this year.$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