Civic Intelligence

By the Way Inc.

990 • Fiscal year 2019 • EIN 04-2761752

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 13, 2022

Organization ProfileN/A
72 Jaques AvenueWorcester, MA 01610

(508) 860-1232

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.69x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$420,396

Up $24,821 (+6.3%) from 2018

Net Assets

Up

$113,256

Up $104,649 (+1216%) from 2018

Liabilities

Down

$307,140

Down $79,828 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin83rd percentile

Revenue

Up

$181,626

Up $9,385 (+5.4%) from 2018

Expenses

Down

$127,865

Down $10,296 (-7.5%) from 2018

Net Income

Up

$53,761

Up $19,681 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0-$500KAssets 2011: $397,694Liabilities 2011: $538,754Net Assets 2011: -$141,0602011Assets 2012: $395,987Liabilities 2012: $523,830Net Assets 2012: -$127,8432012Assets 2013: $385,426Liabilities 2013: $505,744Net Assets 2013: -$120,3182013Assets 2014: $379,327Liabilities 2014: $490,144Net Assets 2014: -$110,8172014Assets 2015: $397,773Liabilities 2015: $489,834Net Assets 2015: -$92,0612015Assets 2016: $401,958Liabilities 2016: $463,158Net Assets 2016: -$61,2002016Assets 2017: $390,182Liabilities 2017: $417,130Net Assets 2017: -$26,9482017Assets 2018: $395,575Liabilities 2018: $386,968Net Assets 2018: $8,6072018Assets 2019: $420,396Liabilities 2019: $307,140Net Assets 2019: $113,2562019Assets 2020: $420,396Liabilities 2020: $307,140Net Assets 2020: $113,2562020Assets 2021: $447,796Liabilities 2021: $280,566Net Assets 2021: $167,2302021Assets 2022: $465,379Liabilities 2022: $280,985Net Assets 2022: $184,3942022Assets 2023: $535,205Liabilities 2023: $359,424Net Assets 2023: $175,7812023Assets 2024: $670,128Liabilities 2024: $557,744Net Assets 2024: $112,3842024

Highlighted filing

2019

Assets$420,396
Liabilities$307,140
Net Assets$113,256
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $158,961Expenses 2011: $154,601Net Income 2011: $4,3602011Revenue 2012: $164,350Expenses 2012: $151,133Net Income 2012: $13,2172012Revenue 2013: $158,415Expenses 2013: $150,890Net Income 2013: $7,5252013Revenue 2014: $166,312Expenses 2014: $156,811Net Income 2014: $9,5012014Revenue 2015: $167,936Expenses 2015: $149,182Net Income 2015: $18,7542015Revenue 2016: $160,847Expenses 2016: $129,986Net Income 2016: $30,8612016Revenue 2017: $173,764Expenses 2017: $205,666Net Income 2017: -$31,9022017Revenue 2018: $172,241Expenses 2018: $138,161Net Income 2018: $34,0802018Revenue 2019: $181,626Expenses 2019: $127,865Net Income 2019: $53,7612019Revenue 2020: $181,626Expenses 2020: $127,865Net Income 2020: $53,7612020Revenue 2021: $179,198Expenses 2021: $125,224Net Income 2021: $53,9742021Revenue 2022: $163,923Expenses 2022: $146,759Net Income 2022: $17,1642022Revenue 2023: $195,741Expenses 2023: $205,724Net Income 2023: -$9,9832023Revenue 2024: $150,330Expenses 2024: $213,727Net Income 2024: -$63,3972024

Highlighted filing

2019

Revenue$181,626
Expenses$127,865
Net Income$53,761
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 13, 2022
Return Version
2019v5.0
Gross Receipts
$181,626
Mission and Program Overview

Mission

The organization provides non profit human service providers that serve the mentally ill, disabled and elderly with the resources the providers are unable to purchase directly that will improve the delivery of human service.

The organization provides non profit human service providers that serve the mentally ill, disables and elderly with the resources the providers are unable to purchase directly that will improve the delivery of human service. Operation and maintenance of 19 housing units for elderly/disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$217,902$235,127▲ $17,225
Land, Buildings, and Equipment, Net$170,871$156,755▼ $14,116
Accounts Receivable$10,209$18,388▲ $8,179
Prepaid Expenses and Deferred Charges$5,722$6,788▲ $1,066
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$407,742$420,396▲ $12,654
Other Assets Total$3,037$3,337▲ $300
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,775$232,782▼ $38,993
Accounts Payable and Accrued Expenses$73,435$71,021▼ $2,414
Other Liabilities$3,037$3,337▲ $300
Total Liabilities$348,247$307,140▼ $41,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,495$113,256▲ $53,761
Total Net Assets Fund Balance$59,495$113,256▲ $53,761
Total Liabilities and Net Assets / Fund Balance$407,742$420,396▲ $12,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,651$726,638$863,289
Equipment$544$14,860$15,404
Land$12,000-$12,000
Leasehold Improvements$7,560$1,698$9,258
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
--
-Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,525
Investment Income
$101
Other Revenue
$0
Change in Net Assets
$53,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,626
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$181,626
Total Revenue per Form 990
$181,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,394--$62,394
Interest$23,514--$23,514
Depreciation Depletion$14,116--$14,116
Insurance$11,877$676-$12,553
Fees for Services Accounting-$12,012-$12,012
Fees for Services Management-$3,276-$3,276
Total Functional Expenses$111,901$15,964$0$127,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,865
Total Expenses per Audited Statements$127,865
Total Expenses per Form 990$127,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit$3,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Form 990, Part VI, Line 11B Review of form 990 by governing body

“An electric copy of the proposed filing is sent to Board Members for review prior to filing. Questions and comments are addressed prior to execution and submission.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The members of the Board are required to disclose their related business relationships at least annually.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The board reviews the performances and compensation of its management agent, Community Healthlink, Inc. annually.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The board reviews the performances and compensation of its management agent, Community Healthlink, Inc. annually.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes the Form 990 together with audited financial statement and conflict of interest policy available through its Management. The Form 990 and other documents may be viewed upon request at: Mental Health Center Housing, Inc., c/o Community Healthlink, Inc. 72 Jaques Avenue, Worcester, MA 01610 There is processing fee for copies.”

Filing and Contact Details

Filer

Filer Name
By The Way Inc
EIN
04-2761752
Address
72 JAQUES AVENUE, WORCESTER, MA 01610

Signing Officer

Name
Randy Jacques
Title
Acting President
Signed
2022-01-13

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 455 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0544
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0All management, accounting, and operations services are provided by the organization by a non-affiliated Management Agent, Community Healthlink, Inc. Community Healthlink, Inc.'s Board of Directors determines the compensation level for Community Healthlink, Inc.'s CEO. Community Healthlink, Inc.'s CEO determines the compensation level for all Community Healthlink Inc.'s staff who provide services for the organization as a portion of their overall duties and responsibilities with Community Healthlink, Inc. The selection of Management Agent and the related level of compensation is approved annually by the Board of Directors.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electric copy of the proposed filing is sent to Board Members for review prior to filing. Questions and comments are addressed prior to execution and submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the Board are required to disclose their related business relationships at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews the performances and compensation of its management agent, Community Healthlink, Inc. annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviews the performances and compensation of its management agent, Community Healthlink, Inc. annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes the Form 990 together with audited financial statement and conflict of interest policy available through its Management. The Form 990 and other documents may be viewed upon request at: Mental Health Center Housing, Inc., c/o Community Healthlink, Inc. 72 Jaques Avenue, Worcester, MA 01610 There is processing fee for copies.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a Process to establish compensation of top management official
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b Process to establish compensation of other employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mental Health Center Housing Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Yarock Memorial Housing Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Mt Vernon Housing Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042795195
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222547039
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2043402302
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING DISABLED
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt072 JAQUES AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt172 JAQUES AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt272 JAQUES AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WORCESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WORCESTER
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd201610
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0407742
IRS990/TotalAssetsEOYAmt0420396

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,396
Liabilities
$307,140
Net assets
$113,256
Revenue
$181,626
Expenses
$127,865
Net income
$53,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$5.58$1.12$1.50$2.14$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.35$3.59$1.76$1.96$2.06$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.65$2.81$1.84$1.64$1.47$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$2.81$1.67$1.79$1.25$0.54
2020Summary only. Only limited summary data is available for this year.$4.20$3.07$1.13$1.82$1.28$0.54
2019Detailed filing. Detailed filing data is available for this year.$4.20$3.07$1.13$1.82$1.28$0.54
2018Summary only. Only limited summary data is available for this year.$3.96$3.87$0.09$1.72$1.38$0.34
2017Summary only. Only limited summary data is available for this year.$3.90$4.17$0.27$1.74$2.06$0.32
2016Summary only. Only limited summary data is available for this year.$4.02$4.63$0.61$1.61$1.30$0.31
2015Summary only. Only limited summary data is available for this year.$3.98$4.90$0.92$1.68$1.49$0.19
2014Summary only. Only limited summary data is available for this year.$3.79$4.90$1.11$1.66$1.57$0.10
2013Summary only. Only limited summary data is available for this year.$3.85$5.06$1.20$1.58$1.51$0.08
2012Summary only. Only limited summary data is available for this year.$3.96$5.24$1.28$1.64$1.51$0.13
2011Summary only. Only limited summary data is available for this year.$3.98$5.39$1.41$1.59$1.55$0.04