Civic Intelligence

Waymakers Intl

990 • Fiscal year 2019 • EIN 74-2861770

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

0.13x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$76,800

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 37.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$146,809

Down $14,820 (-9.2%) from 2018

Net Assets

Down

$128,135

Down $17,301 (-12%) from 2018

Liabilities

Up

$18,674

Up $2,481 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Up

$205,409

Up $8,161 (+4.1%) from 2018

Expenses

Down

$222,710

Down $11,164 (-4.8%) from 2018

Net Income

Up

-$17,301

Up $19,325 (+53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$146,809
Liabilities$18,674
Net Assets$128,135
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$205,409
Expenses$222,710
Net Income-$17,301
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$294,468
Mission and Program Overview

Mission

Encourage and teach prayer

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,476$71,568▲ $5,092
Inventories for Sale or Use$37,832$37,680▼ $152
Cash and Non-Interest-Bearing Accounts$50,289$34,248▼ $16,041
Accounts Receivable$4,973$1,851▼ $3,122
Land, Buildings, and Equipment, Net$2,059$1,462▼ $597
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$161,629$146,809▼ $14,820
Other Assets Total-$0-
Liabilities
Other Liabilities$16,193$18,674▲ $2,481
Total Liabilities$16,193$18,674▲ $2,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,436$128,135▼ $17,301
Total Net Assets Fund Balance$145,436$128,135▼ $17,301
Total Liabilities and Net Assets / Fund Balance$161,629$146,809▼ $14,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,462$33,446$34,908
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
$114,342
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$90,975
Change in Net Assets
$-17,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,039
Other Expenses$43,671
Grants and Similar Amounts Paid$4,000
Total Fundraising Expense$2,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,120$6,912$768$76,800
Other Salaries and Wages$59,400$5,940$660$66,000
Travel$18,456--$18,456
Pension Plan Contributions$15,228$1,523$169$16,920
Other Employee Benefits$9,243$924$103$10,270
Payroll Taxes$4,544$455$50$5,049
Fees for Services Accounting$4,800--$4,800
Grants to Domestic Orgs$4,000--$4,000
Advertising$3,034-$54$3,088
Office Expenses-$3,051-$3,051
All Other Expenses$767$1,604$48$2,419
Conferences and Meetings$1,524$409-$1,933
Other Expenses$1,285$1,664$143$1,428
Depreciation Depletion$597--$597
Insurance$413$137-$550
Total Functional Expenses$195,857$24,475$2,378$222,710
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$14,071
Payroll Liabilities$2,973
Accrued Payroll Expenses$1,400
Sales Tax Payable$230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

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
2020-11-16
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
Preparer
Brian P Weber
Phone
5123439500
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556035
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019286
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt072562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168388
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0185091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0205918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0919256
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt072562
IRS990ScheduleA/InvestmentIncomeCYPct00.04690
IRS990ScheduleA/InvestmentIncomePYPct00.04750
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.89720
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086650
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt012300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt047400
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312441
IRS990ScheduleA/Total509Grp/TotalAmt01475291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0294468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0269726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0310202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0331727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01547853
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01462
IRS990ScheduleD/TotalLiabilityAmt018674
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/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0161629
IRS990/TotalAssetsGrp/EOYAmt0146809
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02378
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016193
IRS990/TotalLiabilitiesEOYAmt018674
IRS990/TotalLiabilitiesGrp/BOYAmt016193
IRS990/TotalLiabilitiesGrp/EOYAmt018674
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128135
IRS990/TotalOtherCompensationAmt030000
IRS990/TotalProgramServiceExpensesAmt0195857
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt046800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091067

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,809
Liabilities
$18,674
Net assets
$128,135
Revenue
$205,409
Expenses
$222,710
Net income
-$17,301
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