Civic Intelligence

Waymakers Intl

990 • Fiscal year 2017 • EIN 74-2861770

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$76,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$201,472

Up $17,923 (+9.8%) from 2016

Net Assets

Up

$182,062

Up $26,900 (+17%) from 2016

Liabilities

Down

$19,410

Down $8,977 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin65th percentile

Revenue

Down

$234,726

Down $6,360 (-2.6%) from 2016

Expenses

Down

$207,826

Down $1,877 (-0.9%) from 2016

Net Income

Down

$26,900

Down $4,483 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$201,472
Liabilities$19,410
Net Assets$182,062
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$234,726
Expenses$207,826
Net Income$26,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$310,202
Mission and Program Overview

Mission

Encourage and teach prayer

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,273$106,368▲ $35,095
Cash and Non-Interest-Bearing Accounts$83,597$59,177▼ $24,420
Inventories for Sale or Use$24,903$31,341▲ $6,438
Accounts Receivable$2,370$3,600▲ $1,230
Land, Buildings, and Equipment, Net$1,406$986▼ $420
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$183,549$201,472▲ $17,923
Other Assets Total-$0-
Liabilities
Other Liabilities$18,682$19,410▲ $728
Accounts Payable and Accrued Expenses$9,705--
Total Liabilities$28,387$19,410▼ $8,977
Net Assets / Fund Balance
Unrestricted Net Assets$155,162$182,062▲ $26,900
Total Net Assets Fund Balance$155,162$182,062▲ $26,900
Total Liabilities and Net Assets / Fund Balance$183,549$201,472▲ $17,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$986$32,487$33,473
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
$112,029
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$122,603
Change in Net Assets
$26,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,009
Other Expenses$41,817
Grants and Similar Amounts Paid$5,000
Total Fundraising Expense$2,091
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$11,844$1,184$132$13,160
Travel$11,366--$11,366
Office Expenses-$5,286-$5,286
Payroll Taxes$4,544$454$51$5,049
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting$4,874--$4,874
All Other Expenses$488$2,011$55$2,554
Conferences and Meetings$1,484$494-$1,978
Advertising$1,692--$1,692
Other Expenses$722$135$45$902
Insurance$413$137-$550
Depreciation Depletion$420--$420
Total Functional Expenses$174,789$30,946$2,091$207,826
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
Credit Card Payable$8,550
Accrued Payroll Expenses$7,800
Payroll Liabilities$2,973
Sales Tax Payable$87
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2018-11-15
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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0529432
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016742
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0205918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01022211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081598
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90500
IRS990ScheduleA/PublicSupportPY509Pct00.90870
IRS990ScheduleA/PublicSupportTotal509Amt01478093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt073550
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt038800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285312
IRS990ScheduleA/Total509Grp/TotalAmt01551643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0331727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01633241
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0986
IRS990ScheduleD/TotalLiabilityAmt019410
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/TotalAssetsBOYAmt0183549
IRS990/TotalAssetsEOYAmt0201472
IRS990/TotalAssetsGrp/BOYAmt0183549
IRS990/TotalAssetsGrp/EOYAmt0201472
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112029
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028387
IRS990/TotalLiabilitiesEOYAmt019410
IRS990/TotalLiabilitiesGrp/BOYAmt028387
IRS990/TotalLiabilitiesGrp/EOYAmt019410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182062
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalProgramServiceExpensesAmt0174789
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt046800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234726
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201472

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,472
Liabilities
$19,410
Net assets
$182,062
Revenue
$234,726
Expenses
$207,826
Net income
$26,900
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