Civic Intelligence

Wakway Inc.

990EZ • Fiscal year 2021 • EIN 81-3860666

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

PO Box 13031Scottsdale, AZ 85267

(602) 418-1811

Siviq Scores

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

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.21x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

10th percentile

-64%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$18,523

Down $25,343 (-58%) from 2020

Net Assets

Down

$9,131

Down $28,983 (-76%) from 2020

Liabilities

Up

$9,392

Up $3,640 (+63%) from 2020

Revenue

Down

$45,573

Down $31,946 (-41%) from 2020

Expenses

Down

$74,556

Down $10,523 (-12%) from 2020

Net Income

Down

-$28,983

Down $21,423 (-283%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $3,513Liabilities 2017: $02017Assets 2018: $78,588Liabilities 2018: $2,776Net Assets 2018: $75,8122018Assets 2019: $46,614Liabilities 2019: $940Net Assets 2019: $45,6742019Assets 2020: $43,866Liabilities 2020: $5,752Net Assets 2020: $38,1142020Assets 2021: $18,523Liabilities 2021: $9,392Net Assets 2021: $9,1312021Assets 2022: $29,437Liabilities 2022: $11,607Net Assets 2022: $17,8302022Assets 2023: $263,090Liabilities 2023: $14,386Net Assets 2023: $248,7042023Assets 2024: $78,349Liabilities 2024: $8,646Net Assets 2024: $69,7032024

Highlighted filing

2021

Assets$18,523
Liabilities$9,392
Net Assets$9,131

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $47,207Expenses 2017: $43,694Net Income 2017: $3,5132017Revenue 2018: $162,777Expenses 2018: $90,478Net Income 2018: $72,2992018Revenue 2019: $498,936Expenses 2019: $529,074Net Income 2019: -$30,1382019Revenue 2020: $77,519Expenses 2020: $85,079Net Income 2020: -$7,5602020Revenue 2021: $45,573Expenses 2021: $74,556Net Income 2021: -$28,9832021Revenue 2022: $53,181Expenses 2022: $44,482Net Income 2022: $8,6992022Revenue 2023: $394,349Expenses 2023: $163,475Net Income 2023: $230,8742023Revenue 2024: -$107,804Expenses 2024: $62,388Net Income 2024: -$170,1922024

Highlighted filing

2021

Revenue$45,573
Expenses$74,556
Net Income-$28,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$51,353
Mission and Program Overview

Mission

Impacts lives through innovative food repurposing programs.

Program Services

DescriptionGrantsExpenses
WAKWAY PROVIDED FULL MEALS TO THE DALLAS INNER-CITY THROUGH THE CORNERSTONE BAPTIST CHURCH. WAKWAY PROVIDED OVER 2,000 PEANUT BUTTER AND JAM GIFTS TO THE MEALS ON WHEELS IN DALLAS, TEXAS. WAKWAY PROVIDED BREAKFAST AND LUNCH SNACKS TO THE REFUGEES IN THE INNER-CITY OF PHOENIX AND THE NATIVE AMERICAN RESERVATION. WAKWAY PROVIDED SNACKS AND BREAKFAST OPTIONS TO THE BOYS AND GIRLS CLUB OF NOGALES.-$62,743
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE CAMPBELL-TRUMANTreasurerFT$0--
WILBUR DON WAKAMATSUPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Wakway Inc
EIN
81-3860666
Phone
6024181811
Address
PO BOX 13031, SCOTTSDALE, AZ 85267

Signing Officer

Name
Michelle Campbell-truman
Title
Treasurer
Phone
6024181811
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Ronald Blue & Co Cpas and Conslts Llp
Address
1600 RIVEREDGE PKWY NW STE 310, ATLANTA, GA 30328-4671
Preparer
M Ellen Lucciola CPA
Phone
7706440500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 11,813 office supplies 6,645 travel 658 seminars 116 insurance 5,174 bank fees 2,319 phone 3,351 dues & subscriptions 174 faa registration 20 meals & entertainment 295 membership 1,403 miscellaenous 2,128 contractors 20,971 reimbursements 4,350 repairs & maintenance 2,548 taxes & licenses 299 supplies 2,210 non-investment depreciation 5,376 total 69,850

Form 990-ez, Part II, Line 24

Accounts receivable 190 0 drones 15,521 27,915 less accumulated depreciation 5,173 10,549 total 10,538 17,366

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,752 9,392

Form 990-ez, Part III, Line 28

Wakway provided full meals to the dallas inner-city through the cornerstone baptist church. Wakway provided over 2,000 peanut butter and jam gifts to the meals on wheels in dallas, texas. Wakway provided breakfast and lunch snacks to the refugees in the inner-city of phoenix and the native american reservation. Wakway provided snacks and breakfast options to the boys and girls club of nogales.

Raw XML Appendix137 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06024181811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13031
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085267
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01157
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IRS990EZ/CostOfGoodsSoldAmt05780
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IRS990EZ/ExcessOrDeficitForYearAmt0-28983
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt018523
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0438
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IRS990EZ/GrossSalesOfInventoryAmt06218
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038114
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038114
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE CAMPBELL-TRUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILBUR DON WAKAMATSU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt017366
IRS990EZ/OtherExpensesTotalAmt069850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IMPACTS LIVES THROUGH INNOVATIVE FOOD REPURPOSING PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt02109
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAKWAY PROVIDED FULL MEALS TO THE DALLAS INNER-CITY THROUGH THE CORNERSTONE BAPTIST CHURCH. WAKWAY PROVIDED OVER 2,000 PEANUT BUTTER AND JAM GIFTS TO THE MEALS ON WHEELS IN DALLAS, TEXAS. WAKWAY PROVIDED BREAKFAST AND LUNCH SNACKS TO THE REFUGEES IN THE INNER-CITY OF PHOENIX AND THE NATIVE AMERICAN RESERVATION. WAKWAY PROVIDED SNACKS AND BREAKFAST OPTIONS TO THE BOYS AND GIRLS CLUB OF NOGALES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt074556
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IRS990EZ/TotalRevenueAmt045573
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WAKWAY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0498936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0831117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0831117
IRS990ScheduleA/TotalSupportAmt0836117
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 11,813 OFFICE SUPPLIES 6,645 TRAVEL 658 SEMINARS 116 INSURANCE 5,174 BANK FEES 2,319 PHONE 3,351 DUES & SUBSCRIPTIONS 174 FAA REGISTRATION 20 MEALS & ENTERTAINMENT 295 MEMBERSHIP 1,403 MISCELLAENOUS 2,128 CONTRACTORS 20,971 REIMBURSEMENTS 4,350 REPAIRS & MAINTENANCE 2,548 TAXES & LICENSES 299 SUPPLIES 2,210 NON-INVESTMENT DEPRECIATION 5,376 TOTAL 69,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 190 0 DRONES 15,521 27,915 LESS ACCUMULATED DEPRECIATION 5,173 10,549 TOTAL 10,538 17,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,752 9,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WAKWAY PROVIDED FULL MEALS TO THE DALLAS INNER-CITY THROUGH THE CORNERSTONE BAPTIST CHURCH. WAKWAY PROVIDED OVER 2,000 PEANUT BUTTER AND JAM GIFTS TO THE MEALS ON WHEELS IN DALLAS, TEXAS. WAKWAY PROVIDED BREAKFAST AND LUNCH SNACKS TO THE REFUGEES IN THE INNER-CITY OF PHOENIX AND THE NATIVE AMERICAN RESERVATION. WAKWAY PROVIDED SNACKS AND BREAKFAST OPTIONS TO THE BOYS AND GIRLS CLUB OF NOGALES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE CAMPBELL-TRUMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06024181811
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKWAY INC
ReturnHeader/Filer/BusinessNameControlTxt0WAKW
ReturnHeader/Filer/EIN0813860666
ReturnHeader/Filer/PhoneNum06024181811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13031
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085267
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464148474
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD BLUE & CO CPAS AND CONSLTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 RIVEREDGE PKWY NW STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303284671
ReturnHeader/PreparerPersonGrp/PhoneNum07706440500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELLEN LUCCIOLA CPA
ReturnHeader/ReturnTs02022-11-02T09:59:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRUMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings