Civic Intelligence

Waymakers Counseling Center

990 • Fiscal year 2022 • EIN 84-3441141

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 18, 2023

Organization Profilewww.waymakersonline.com
61 Alton Hill RdLafayette, TN 37083

(615) 670-1785

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.62x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

7.8%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$19,333

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

50%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$246,357

Up $10,638 (+4.5%) from 2021

Net Assets

Up

$102,006

Up $18,025 (+21%) from 2021

Liabilities

Down

$144,351

Down $7,387 (-4.9%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin55th percentile

Revenue

Up

$232,317

Up $77,259 (+50%) from 2021

Expenses

Up

$214,292

Up $132,916 (+163%) from 2021

Net Income

Down

$18,025

Down $55,657 (-76%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2020: $223,153Liabilities 2020: $211,826Net Assets 2020: $11,3272020Assets 2021: $235,719Liabilities 2021: $151,738Net Assets 2021: $83,9812021Assets 2022: $246,357Liabilities 2022: $144,351Net Assets 2022: $102,0062022Assets 2023: $219,923Liabilities 2023: $141,525Net Assets 2023: $78,3982023Assets 2024: $240,174Liabilities 2024: $139,432Net Assets 2024: $100,7422024

Highlighted filing

2022

Assets$246,357
Liabilities$144,351
Net Assets$102,006
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $94,135Expenses 2020: $82,808Net Income 2020: $11,3272020Revenue 2021: $155,058Expenses 2021: $81,376Net Income 2021: $73,6822021Revenue 2022: $232,317Expenses 2022: $214,292Net Income 2022: $18,0252022Revenue 2023: $80,299Expenses 2023: $103,907Net Income 2023: -$23,6082023Revenue 2024: $144,595Expenses 2024: $122,251Net Income 2024: $22,3442024

Highlighted filing

2022

Revenue$232,317
Expenses$214,292
Net Income$18,025
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 18, 2023
Return Version
2022v5.0
Gross Receipts
$238,189
Mission and Program Overview

Mission

Addiction treatment and rehab coaching center

Coaching center for addiction recovery, personal growth, and the displaced.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,374$193,999▼ $6,375
Cash and Non-Interest-Bearing Accounts$29,169$52,358▲ $23,189
Intangible Assets$6,176$0▼ $6,176
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$235,719$246,357▲ $10,638
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,637$144,351▼ $5,286
Accounts Payable and Accrued Expenses$2,101--
Total Liabilities$151,738$144,351▼ $7,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,981$90,335▲ $6,354
Net Assets With Donor Restrictions-$11,671-
Total Net Assets Fund Balance$83,981$102,006▲ $18,025
Total Liabilities and Net Assets / Fund Balance$235,719$246,357▲ $10,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,749$7,971$150,720
Land$51,250-$51,250
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela PedigoPresident & TreFT$19,333-$19,333
Carolyn SmithPresidentFT$16,000$3,116$19,116

Board Members and Trustees

NameTitle
William Colby LaneVice President
Boyd MorrisonDirector
Stephanie MeadorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$186,035
Program Service Revenue
$5,532
Investment Income
$0
Other Revenue
$40,750
All Other Contributions
$106,251
Change in Net Assets
$18,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,354
Grants and Similar Amounts Paid$74,680
Salaries, Compensation, and Employee Benefits$54,258
Total Fundraising Expense$26,472
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,100--$43,100
Grants to Domestic Individuals$31,580--$31,580
Other Salaries and Wages$8,334$6,667$16,000$31,001
Advertising$23,681--$23,681
Current Officers, Directors, Trustees, and Key Employees$13,533$5,800-$19,333
Office Expenses$5,062$6,520-$11,582
Occupancy$8,106$1,247$395$9,748
Fees for Services Other$4,924$240$1,622$6,786
Insurance$3,425$3,038$167$6,630
Interest$5,620$274$274$6,168
Depreciation Depletion$3,613$176$176$3,965
Payroll Taxes$1,705$972$1,247$3,924
Fees for Services Accounting-$2,002-$2,002
Other Expenses$1,160$1,095$6,421$1,095
All Other Expenses$170$589$170$929
Travel$110--$110
Total Functional Expenses$159,200$28,620$26,472$214,292
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Macon County Prevention CoaliLafayette, TN-Empower Community$43,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,622
Fundraising Direct Expenses$5,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bloom Bash$46,622$46,622$1,000$45,622
Total Events$46,622$46,622$5,872$40,750
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 before it is filed with the irs.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Waymakers Center
EIN
84-3441141
Phone
6156701785
Address
61 ALTON HILL RD, LAFAYETTE, TN 37083

Signing Officer

Name
Angela Pedigo
Title
President & Tre
Signed
2023-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
3

Preparer

Firm
Millman CPA Strategic Solutions Pc
Address
3219 HIGHWAY 31 W, WHITE HOUSE, TN 37188
Preparer
Lisa Mays Millman CPA
Phone
6156729205
Supplemental Narrative

Additional Explanations

Amended Explanation

“Part viii. Statement of revenue. This return is being amended to report government grants in the amount of $79,784 on line 1e. These contributions were originally reported on line 1f.part x - balance sheetlines 27 and 28 changed to reflect net assets with donor restrictions at 12.31.22.schedule b - government grants added to this scheduleprior year summary also added for comparative purposes. Originally not included since a 990-ez filed for 2021.”

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018025
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt084945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0376426
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0449651
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0122859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094135
IRS990ScheduleA/Total509Grp/TotalAmt0449651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449651
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150720
IRS990ScheduleD/LandGrp/BookValueAmt051250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193999
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05872
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLOOM BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046622
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01872
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01872
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1135
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt43308
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt53924
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6789
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt740
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOTEL EXPENSES FOR EMERGENCY SHELTE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UTILITY DEPOSITS FOR THE HOMELESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2FUEL FOR THE HOMELESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3TRANSPORTATION FOR THE HOMELESS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4FOOD & SUPPLIES FOR THE HOMELSS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5RENTAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6WORK RELATED EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7FEE FOR PARTICIPANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt4173
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt59
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL ASSISTANCE PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ACTUAL ASSISTANCE PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2ACTUAL ASSISTANCE PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3ACTUAL ASSISTANCE PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4ACTUAL ASSISTANCE PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5ACTUAL ASSISTANCE PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6ACTUAL ASSISTANCE PAID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7ACTUAL ASSISTANCE PAID
IRS990ScheduleI/RecipientTable/CashGrantAmt043000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMPOWER COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MACON COUNTY PREVENTION COALI
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03694 EAST STINSON ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037083
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VIII. STATEMENT OF REVENUE. THIS RETURN IS BEING AMENDED TO REPORT GOVERNMENT GRANTS IN THE AMOUNT OF $79,784 ON LINE 1E. THESE CONTRIBUTIONS WERE ORIGINALLY REPORTED ON LINE 1F.PART X - BALANCE SHEETLINES 27 AND 28 CHANGED TO REFLECT NET ASSETS WITH DONOR RESTRICTIONS AT 12.31.22.SCHEDULE B - GOVERNMENT GRANTS ADDED TO THIS SCHEDULEPRIOR YEAR SUMMARY ALSO ADDED FOR COMPARATIVE PURPOSES. ORIGINALLY NOT INCLUDED SINCE A 990-EZ FILED FOR 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Amended Explanation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,357
Liabilities
$144,351
Net assets
$102,006
Revenue
$232,317
Expenses
$214,292
Net income
$18,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$1.39$1.01$1.45$1.22$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.42$0.78$0.80$1.04$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.46$1.44$1.02$2.32$2.14$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.36$1.52$0.84$1.55$0.81$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$2.12$0.11$0.94$0.83$0.11