Civic Intelligence

Waypoint Vets Inc

990EZ • Fiscal year 2023 • EIN 83-4535965

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

Organization ProfileWWW.WAYPOINTVETS.ORG
364 View Ridge DriveGoodlettsville, TN 37072

(615) 669-6155

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-2.0%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$67,879

Flat from 2023

Net Assets

$67,879

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Flat

$154,208

Flat from 2023

Expenses

Flat

$143,126

Flat from 2023

Net Income

Flat

$11,082

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2022: $56,797Net Assets 2022: $56,7972022Assets 2023: $67,879Net Assets 2023: $67,8792023Assets 2023: $67,879Liabilities 2023: $02023Assets 2024: $41,689Net Assets 2024: $41,6892024

Highlighted filing

2023

Assets$67,879
Liabilities-
Net Assets$67,879
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2022: $157,293Expenses 2022: $128,240Net Income 2022: $29,0532022Revenue 2023: $154,208Expenses 2023: $143,126Net Income 2023: $11,0822023Revenue 2023: $154,208Expenses 2023: $143,126Net Income 2023: $11,0822023Revenue 2024: $118,973Expenses 2024: $145,163Net Income 2024: -$26,1902024

Highlighted filing

2023

Revenue$154,208
Expenses$143,126
Net Income$11,082
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v4.0
Gross Receipts
$154,208
Mission and Program Overview

Mission

Waypoint vets is a 501c3 with the mission of uniting and empowering veterans through activities and adventure. Comprised of volunteers with a passion to serve. We are actively combating ptsd, mst, and our veteran suicide rate. We combine mental health and physical intensity with the stillness and beauty of nature to provide lasting healing and clarity to military veterans at no cost. The heartbeat of our mission and message is to honor our fallen by living and by taking back our health and happiness together.

Program Services

DescriptionGrantsExpenses
2023: Executed 9 National Adventures, 15 Team Members, Expanded Gear & Inventory, 125 Veterans Served in over 40 states total. $154,208 raised and $143,126 spent ALSO EXECUTED 1 INTERNATIONAL ADVENTURE.-$143,126
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH LEEPresidentFT$0--
JONATHAN BELLTreasurerPT$0--
JACQUELINE WILDERSecretaryPT$0--
LORE HARMONOperations ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Waypoint Vets Inc
EIN
83-4535965
Phone
6156696155
Address
364 VIEW RIDGE DRIVE, Goodlettsville, TN 37072

Signing Officer

Name
Sarah Lee
Title
President
Phone
6156696155
Signed
2024-03-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
201 3RD AVE BLDG 38200, FORT EISENHOWER, GA 30905
Preparer
Heidi Hill
Phone
7067931956
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“All expenses were directly related to program services.”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JONATHAN BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06156696155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0364 VIEW RIDGE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Goodlettsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0154208
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011082
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067879
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0154208
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056797
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056797
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUELINE WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORE HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OPERATIONS MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0143126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WAYPOINT VETS IS A 501C3 WITH THE MISSION OF UNITING AND EMPOWERING VETERANS THROUGH ACTIVITIES AND ADVENTURE. COMPRISED OF VOLUNTEERS WITH A PASSION TO SERVE. WE ARE ACTIVELY COMBATING PTSD, MST, AND OUR VETERAN SUICIDE RATE. WE COMBINE MENTAL HEALTH AND PHYSICAL INTENSITY WITH THE STILLNESS AND BEAUTY OF NATURE TO PROVIDE LASTING HEALING AND CLARITY TO MILITARY VETERANS AT NO COST. THE HEARTBEAT OF OUR MISSION AND MESSAGE IS TO HONOR OUR FALLEN BY LIVING AND BY TAKING BACK OUR HEALTH AND HAPPINESS TOGETHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02023: Executed 9 National Adventures, 15 Team Members, Expanded Gear & Inventory, 125 Veterans Served in over 40 states total. $154,208 raised and $143,126 spent ALSO EXECUTED 1 INTERNATIONAL ADVENTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143126
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143126
IRS990EZ/TotalProgramServiceExpensesAmt0143126
IRS990EZ/TotalRevenueAmt0154208
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAYPOINTVETS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0154855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429988
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0429988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025129
IRS990ScheduleA/Total509Grp/TotalAmt0429988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt092711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSES WERE DIRECTLY RELATED TO PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06156696155
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYPOINT VETS INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYP
ReturnHeader/Filer/EIN0834535965
ReturnHeader/Filer/PhoneNum06156696155
ReturnHeader/Filer/USAddress/AddressLine1Txt0364 VIEW RIDGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0Goodlettsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037072
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 3RD AVE BLDG 38200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT EISENHOWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030905
ReturnHeader/PreparerPersonGrp/PhoneNum07067931956
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heidi Hill
ReturnHeader/ReturnTs02024-03-15T22:02:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,879
Liabilities
-
Net assets
$67,879
Revenue
$154,208
Expenses
$143,126
Net income
$11,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$1.19$1.45$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.54$1.43$0.11
2023Summary only. Only limited summary data is available for this year.$0.68$0.00$1.54$1.43$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$1.57$1.28$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits