Civic Intelligence

Waymark Ministries

990 • Fiscal year 2018 • EIN 81-3588155

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 14, 2020

Organization Profile
648 East 59th StreetBrooklyn, NY 11234

(646) 474-2938

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

126%

Faster asset growth than 88% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$21,676

Up $12,093 (+126%) from 2017

Net Assets

Up

$21,676

Up $12,093 (+126%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Flat

$0

Flat from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$21,676
Liabilities$0
Net Assets$21,676
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$0
Expenses$0
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 14, 2020
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide charity service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,621$21,676▲ $18,055
Pledges and Grants Receivable$18,055--
Total Assets$21,676$21,676→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,676$21,676→ $0
Total Net Assets Fund Balance$21,676$21,676→ $0
Total Liabilities and Net Assets / Fund Balance$21,676$21,676→ $0
Compensation and Service Providers
Top Officer Pay72nd percentile

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
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

Officer directors etc family relationship Part VI line 2

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

Form 990 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is designed to regulate and enforce ethical business practice.”

CEO executive director top management comp Part VI line 15A

“Compensation for top management 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.”

Governing documents etc available to public Part VI line 19

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

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
2020-01-14
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 Consultancy Service
Address
215 Rogers Avenue, Brooklyn, NY 11225
Preparer
Wesley Palmer
Phone
7187562287
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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/TitleTxt3VICE PRESIDENT
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,676
Liabilities
$0
Net assets
$21,676
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