Civic Intelligence

Waypoint Relief

990 • Fiscal year 2023 • EIN 87-4187040

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

Organization ProfileN/A
7665 Race RdJessup, MD 20794

(443) 722-7698

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

99th percentile

$132,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

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

Asset Growth

13th percentile

-43%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$222,520

Down $164,941 (-43%) from 2022

Net Assets

Down

$216,305

Down $101,577 (-32%) from 2022

Liabilities

Down

$6,215

Down $63,364 (-91%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin14th percentile

Revenue

Down

$280,283

Down $1,146,269 (-80%) from 2022

Expenses

Down

$374,885

Down $733,785 (-66%) from 2022

Net Income

Down

-$94,602

Down $412,484 (-130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$300K$200K$100K$0Assets 2022: $387,461Liabilities 2022: $69,579Net Assets 2022: $317,8822022Assets 2023: $222,520Liabilities 2023: $6,215Net Assets 2023: $216,3052023Assets 2024: $30,883Liabilities 2024: $4,383Net Assets 2024: $26,5002024

Highlighted filing

2023

Assets$222,520
Liabilities$6,215
Net Assets$216,305
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,426,552Expenses 2022: $1,108,670Net Income 2022: $317,8822022Revenue 2023: $280,283Expenses 2023: $374,885Net Income 2023: -$94,6022023Revenue 2024: $34,199Expenses 2024: $224,004Net Income 2024: -$189,8052024

Highlighted filing

2023

Revenue$280,283
Expenses$374,885
Net Income-$94,602
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$280,283
Mission and Program Overview

Mission

To provide humanitarian relief by assisting individuals, both within the united states or abroad, who have been impacted by terrorist or military actions, accidents involving a common carrier, natural disasters, or similar catastrophic events, and working with other charitable organzations that support similar humanitarian efforts and disaster relief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$306,201$222,520▼ $83,681
Receivables From Officers Etc$56,935--
Accounts Receivable$18,616--
Cash and Non-Interest-Bearing Accounts$5,709--
Loans From Officers Directors$25--
Total Assets$387,461$222,520▼ $164,941
Liabilities
Other Liabilities$69,554$6,215▼ $63,339
Total Liabilities$69,579$6,215▼ $63,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$317,882$216,305▼ $101,577
Total Net Assets Fund Balance$317,882$216,305▼ $101,577
Total Liabilities and Net Assets / Fund Balance$387,461$222,520▼ $164,941
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Masud RoshanPresidentFT$132,000$132,000

Board Members and Trustees

NameTitle
John QuackenbossDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$280,073
Program Service Revenue
$0
Investment Income
$210
Other Revenue
$0
All Other Contributions
$280,073
Change in Net Assets
$-94,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,336
Grants and Similar Amounts Paid$122,100
Other Expenses$110,449
Total Fundraising Expense$14,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$92,400$26,400$13,200$132,000
Foreign Grants$120,700--$120,700
Fees for Services Accounting-$24,124-$24,124
Fees for Services Other$6,750$12,050-$18,800
Occupancy-$13,600-$13,600
Payroll Taxes$7,235$2,067$1,034$10,336
Fees for Services Legal-$9,053-$9,053
Information Technology-$5,923-$5,923
All Other Expenses$2,987$2,930-$5,917
Other Expenses$3,342$4,960-$3,342
Travel$1,628--$1,628
Grants to Domestic Individuals$1,400--$1,400
Insurance$291$822$42$1,155
Advertising--$468$468
Office Expenses-$445-$445
Total Functional Expenses$242,933$117,208$14,744$374,885
International Activity

International Summary

Employees
4
Spending
$120,833

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServiceRescue - Afganistan-2$87,797
South AsiaProgram ServiceFood & Shelter-2$33,036
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$56,935--
Loans from Officers, Directors, Trustees, and Key Employees$25--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the president in consultation with the organization's attorney and accountant.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors with board-delegated powers considering the proposed financial transaction or arrangement.”

Form 990, Page 6, Part VI, Line 15A

“Waypoint relief conducts periodic reviews of compensation arrangements and benefits, based on available and competent survey information, and the result of arms length bargaining.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Waypoint Relief
EIN
87-4187040
Phone
4437227698
Address
7665 RACE RD, JESSUP, MD 20794

Signing Officer

Name
Masud Roshan
Title
President
Phone
4437227698
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Masud Roshan
Formed
2021
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
1
Employees
1

Preparer

Firm
Updegrove Mcdaniel Mcmullen Chiccehitto
Address
5 LOUDOUN STREET SW SUITE B, LEESBURG, VA 20175
Preparer
Sheryl F Rader
Phone
7037711818
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide humanitarian relief by assisting individuals, both within the united states or abroad, who have been impacted by terrorist or military actions, accidents involving a common carrier, natural disasters, or similar catastrophic events, and working with other charitable organzations that support similar humanitarian efforts and disaster relief.”

Form 990

“An employee charged with managing payroll and taxes failed to complete the payroll processes and requirements for quarters one through three, 2022, resulting in penalties assessed and paid in 2023. With waypoint relief having just received it's ein january 3, 2022, organization leaders were focused on their mission and still learning the steps required for payroll, taxes, and proper filing and were not aware of the requirements that the former employee was responsible for. In 2023, management secured legal and cpa counsel to assist with the process to ensure compliance with all applicable laws and standards.”

Raw XML Appendix359 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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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
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IRS990ScheduleF/SubtotalEmployeesCnt04
IRS990ScheduleF/SubtotalSpentAmt0120833
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0WHEN MAKING GRANTS TO OTHER CHARITABLE ORGANIZATIONS,WAYPOINT RELIEF WILL REQUIRE PROOF OF TAX-EXEMPTION, A STATEMENT OF THE PURPOSES FOR WHICH THE GRANT WILL BE USED, A BUDGET SHOWING HOW THE GRANT WILL BE USED, AND A FOLLOW-UP REPORT FROM THE RECIPIENT ACKNOWLEDGING THAT THE GRANT WAS USED FOR THE PURPOSES SET FORTH IN THE GRANT APPLICATION. WAYPOINT RELIEF HAS SEVERAL TEAMS IN SOUTH ASIA REGIONS. THE MEMBERS OF THE TEAMS DISBURSE THE GRANTS TO INDIVIDUAL RECIPIENTS, AND SUBMIT REPORT AND OTHER SUPPORT FOR THE MONEY SPENT BACK TO WAYPOINT RELIEF.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SOUTH ASIA 87,797 0 SOUTH ASIA 33,036 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt04
IRS990ScheduleF/TotalSpentAmt0120833
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HUMANITARIAN RELIEF BY ASSISTING INDIVIDUALS, BOTH WITHIN THE UNITED STATES OR ABROAD, WHO HAVE BEEN IMPACTED BY TERRORIST OR MILITARY ACTIONS, ACCIDENTS INVOLVING A COMMON CARRIER, NATURAL DISASTERS, OR SIMILAR CATASTROPHIC EVENTS, AND WORKING WITH OTHER CHARITABLE ORGANZATIONS THAT SUPPORT SIMILAR HUMANITARIAN EFFORTS AND DISASTER RELIEF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN EMPLOYEE CHARGED WITH MANAGING PAYROLL AND TAXES FAILED TO COMPLETE THE PAYROLL PROCESSES AND REQUIREMENTS FOR QUARTERS ONE THROUGH THREE, 2022, RESULTING IN PENALTIES ASSESSED AND PAID IN 2023. WITH WAYPOINT RELIEF HAVING JUST RECEIVED IT'S EIN JANUARY 3, 2022, ORGANIZATION LEADERS WERE FOCUSED ON THEIR MISSION AND STILL LEARNING THE STEPS REQUIRED FOR PAYROLL, TAXES, AND PROPER FILING AND WERE NOT AWARE OF THE REQUIREMENTS THAT THE FORMER EMPLOYEE WAS RESPONSIBLE FOR. IN 2023, MANAGEMENT SECURED LEGAL AND CPA COUNSEL TO ASSIST WITH THE PROCESS TO ENSURE COMPLIANCE WITH ALL APPLICABLE LAWS AND STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE PRESIDENT IN CONSULTATION WITH THE ORGANIZATION'S ATTORNEY AND ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED FINANCIAL TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAYPOINT RELIEF CONDUCTS PERIODIC REVIEWS OF COMPENSATION ARRANGEMENTS AND BENEFITS, BASED ON AVAILABLE AND COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387461
IRS990/TotalAssetsEOYAmt0222520
IRS990/TotalAssetsGrp/BOYAmt0387461
IRS990/TotalAssetsGrp/EOYAmt0222520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0280073
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014744
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069579
IRS990/TotalLiabilitiesEOYAmt06215
IRS990/TotalLiabilitiesGrp/BOYAmt069579
IRS990/TotalLiabilitiesGrp/EOYAmt06215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216305
IRS990/TotalProgramServiceExpensesAmt0242933
IRS990/TotalReportableCompFromOrgAmt0132000
IRS990/TotalRevenueGrp/ExclusionAmt0210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222520
IRS990/TravelGrp/ProgramServicesAmt01628
IRS990/TravelGrp/TotalAmt01628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07665 RACE RD
IRS990/USAddress/CityNm0JESSUP
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020794
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MASUD ROSHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04437227698
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYPOINT RELIEF
ReturnHeader/Filer/BusinessNameControlTxt0WAYP
ReturnHeader/Filer/EIN0874187040
ReturnHeader/Filer/PhoneNum04437227698
ReturnHeader/Filer/USAddress/AddressLine1Txt07665 RACE RD
ReturnHeader/Filer/USAddress/CityNm0JESSUP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020794
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541391150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UPDEGROVE MCDANIEL MCMULLEN CHICCEHITTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 LOUDOUN STREET SW SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum07037711818
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL F RADER
ReturnHeader/ReturnTs02024-11-15T12:22:53-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,520
Liabilities
$6,215
Net assets
$216,305
Revenue
$280,283
Expenses
$374,885
Net income
-$94,602
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.22$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.22$0.28$0.37$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$1.43$1.11$0.32