Civic Intelligence

Waymakers Intl

990 • Fiscal year 2015 • EIN 74-2861770

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

(512) 419-7729

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$76,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$145,270

Up $31,510 (+28%) from 2014

Net Assets

Up

$123,779

Up $40,112 (+48%) from 2014

Liabilities

Down

$21,491

Down $8,602 (-29%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Down

$245,966

Down $8,677 (-3.4%) from 2014

Expenses

Up

$205,854

Up $14,976 (+7.8%) from 2014

Net Income

Down

$40,112

Down $23,653 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$145,270
Liabilities$21,491
Net Assets$123,779
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

2015

Revenue$245,966
Expenses$205,854
Net Income$40,112
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$331,726
Mission and Program Overview

Mission

Encourage and teach prayer

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,950$58,211▲ $35,261
Savings and Temporary Cash Investments$56,116$56,194▲ $78
Inventories for Sale or Use$28,475$24,866▼ $3,609
Accounts Receivable$4,119$3,968▼ $151
Land, Buildings, and Equipment, Net$1,700$1,031▼ $669
Prepaid Expenses and Deferred Charges$400$1,000▲ $600
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$113,760$145,270▲ $31,510
Other Assets Total-$0-
Liabilities
Other Liabilities$17,190$14,742▼ $2,448
Accounts Payable and Accrued Expenses$12,903$6,749▼ $6,154
Total Liabilities$30,093$21,491▼ $8,602
Net Assets / Fund Balance
Unrestricted Net Assets$83,667$123,779▲ $40,112
Total Net Assets Fund Balance$83,667$123,779▲ $40,112
Total Liabilities and Net Assets / Fund Balance$113,760$145,270▲ $31,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,031$35,912$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
$106,523
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$139,366
All Other Contributions
$106,523
Change in Net Assets
$40,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,207
Other Expenses$35,647
Total Fundraising Expense$2,322
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$59,400$5,940$660$66,000
Other Employee Benefits$12,124$1,212$135$13,471
Travel$12,997--$12,997
Pension Plan Contributions$7,999$800$88$8,887
Fees for Services Accounting$5,300--$5,300
Payroll Taxes$4,544$454$51$5,049
Advertising$2,450--$2,450
All Other Expenses$1,298$1,076$44$2,418
Office Expenses-$1,643-$1,643
Conferences and Meetings$932$311-$1,243
Other Expenses$843$955$53$955
Depreciation Depletion$669--$669
Insurance$412$138-$550
Total Functional Expenses$182,791$20,741$2,322$205,854
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$4,019
Payroll Liabilities$2,773
Sales Tax Payable$150
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
2016-11-15
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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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt019208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056194
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt032550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0391905
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0205918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0301385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01198873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087216
IRS990ScheduleA/InvestmentIncomeCYPct00.05200
IRS990ScheduleA/InvestmentIncomePYPct00.05550
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91520
IRS990ScheduleA/PublicSupportPY509Pct00.91060
IRS990ScheduleA/PublicSupportTotal509Amt01535728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0345916
IRS990ScheduleA/Total509Grp/TotalAmt01590778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0333927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01677994
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/BookValueAmt01031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031
IRS990ScheduleD/TotalLiabilityAmt014742
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/TotalAssetsBOYAmt0113760
IRS990/TotalAssetsEOYAmt0145270
IRS990/TotalAssetsGrp/BOYAmt0113760
IRS990/TotalAssetsGrp/EOYAmt0145270
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106523
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030093
IRS990/TotalLiabilitiesEOYAmt021491
IRS990/TotalLiabilitiesGrp/BOYAmt030093
IRS990/TotalLiabilitiesGrp/EOYAmt021491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083667
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123779

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,270
Liabilities
$21,491
Net assets
$123,779
Revenue
$245,966
Expenses
$205,854
Net income
$40,112
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
2015Detailed filing. Detailed filing data is available for this year.$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