Civic Intelligence

Waymark Ministries

EIN 81-3588155 • 501(c)3 • Brooklyn, NY

Profile

To provide charity service

648 East 59th StreetBrooklyn, NY 11234
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

85%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$116,510

Up $53,444 (+85%) from 2020

Liabilities

Up

$116,510

Up $53,444 (+85%) from 2020

Net Assets

Flat

$0

Flat from 2020

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Flat

$0

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $9,583Liabilities 2016: $0Net Assets 2016: $9,5832016Assets 2017: $9,583Liabilities 2017: $0Net Assets 2017: $9,5832017Assets 2018: $21,676Liabilities 2018: $0Net Assets 2018: $21,6762018Assets 2019: $9,550Liabilities 2019: $9,550Net Assets 2019: $02019Assets 2020: $63,066Liabilities 2020: $63,066Net Assets 2020: $02020Assets 2021: $116,510Liabilities 2021: $116,510Net Assets 2021: $02021

Highlighted filing

2021

Assets$116,510
Liabilities$116,510
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$0Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,510
Liabilities
$116,510
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

To provide charity service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,066$116,510▲ $53,444
Total Assets$63,066$116,510▲ $53,444
Liabilities
Accounts Payable and Accrued Expenses$63,066$116,510▲ $53,444
Total Liabilities$63,066$116,510▲ $53,444
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$63,066$116,510▲ $53,444
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kerol DanielPresident
Julia NaitramVice President
Useline SylvesterSecretary
Annette DuboisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of trustee is responsible for oversight; therefore, it approved and review all relevant transactions.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is designed to enforce and maintain ethicl business practice.”

CEO executive director top management comp Part VI line 15A

“Compensation for executives was determined by the board members.”

Other officer or key employee compensation Part VI line 15B

“The board of directors determine the compensation based on the duties and responsibilities of the position.”

Form 990 availability to public Part VI line 18

“All records concerning public contributions are available to the public.”

Governing documents etc available to public Part VI line 19

“All members are required to review documents before the documents are filed.”

Filing and Contact Details

Filer

Filer Name
Waymark Ministries
EIN
81-3588155
Address
648 EAST 59TH STREET, BROOKLYN, NY 11234

Signing Officer

Name
Kerol Daniel
Title
President
Phone
6464742938
Signed
2022-04-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Kerol Daniel
Formed
2016
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Wezpa Consulting
Address
187-04 A Linden Blve, Saint Albans, NY 11412
Preparer
Wesley Palmer
Phone
7187562287
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“Accounting followed the generally acepted accounting principles.”

Raw XML Appendix255 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
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IRS990/FSAuditedInd0true
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ScheduleORequiredInd0true
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ReturnHeader/ReturnTs02022-06-22T15:56:30-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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