Civic Intelligence

The Way Home Inc

990 • Fiscal year 2017 • EIN 13-4264074

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

Organization ProfileWWW.TWHPROGRAM.ORG
P O Box 1103Georgetown, DE 19947

(302) 856-9870

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$214,438

Down $77,468 (-27%) from 2016

Net Assets

Down

$198,640

Down $80,812 (-29%) from 2016

Liabilities

Up

$15,798

Up $3,344 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Up

$275,530

Up $10,652 (+4.0%) from 2016

Expenses

Up

$289,645

Up $70,249 (+32%) from 2016

Net Income

Down

-$14,115

Down $59,597 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $115,064Liabilities 2011: $9,532Net Assets 2011: $105,5322011Assets 2012: $77,945Liabilities 2012: $9,951Net Assets 2012: $67,9942012Assets 2013: $154,797Liabilities 2013: $11,697Net Assets 2013: $143,1002013Assets 2016: $291,906Liabilities 2016: $12,454Net Assets 2016: $279,4522016Assets 2017: $214,438Liabilities 2017: $15,798Net Assets 2017: $198,6402017Assets 2018: $157,609Liabilities 2018: $12,884Net Assets 2018: $144,7252018Assets 2019: $104,244Liabilities 2019: $11,944Net Assets 2019: $92,3002019Assets 2020: $127,144Liabilities 2020: $55,158Net Assets 2020: $71,9862020Assets 2021: $196,885Liabilities 2021: $42,190Net Assets 2021: $154,6952021Assets 2022: $422,884Liabilities 2022: $4,848Net Assets 2022: $418,0362022Assets 2023: $725,446Liabilities 2023: $257,077Net Assets 2023: $468,3692023Assets 2024: $805,012Liabilities 2024: $254,057Net Assets 2024: $550,9552024

Highlighted filing

2017

Assets$214,438
Liabilities$15,798
Net Assets$198,640
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $291,423Expenses 2011: $307,430Net Income 2011: -$16,0072011Revenue 2012: $262,025Expenses 2012: $314,711Net Income 2012: -$52,6862012Revenue 2013: $369,971Expenses 2013: $305,179Net Income 2013: $64,7922013Revenue 2016: $264,878Expenses 2016: $219,396Net Income 2016: $45,4822016Revenue 2017: $275,530Expenses 2017: $289,645Net Income 2017: -$14,1152017Revenue 2018: $303,049Expenses 2018: $356,964Net Income 2018: -$53,9152018Revenue 2019: $292,670Expenses 2019: $345,095Net Income 2019: -$52,4252019Revenue 2020: $277,879Expenses 2020: $298,193Net Income 2020: -$20,3142020Revenue 2021: $388,836Expenses 2021: $309,967Net Income 2021: $78,8692021Revenue 2022: $637,198Expenses 2022: $391,857Net Income 2022: $245,3412022Revenue 2023: $501,422Expenses 2023: $475,089Net Income 2023: $26,3332023Revenue 2024: $698,163Expenses 2024: $629,577Net Income 2024: $68,5862024

Highlighted filing

2017

Revenue$275,530
Expenses$289,645
Net Income-$14,115
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$277,727
Mission and Program Overview

Mission

Our mission is to free individuals from a cycle of crime and despair by providing holistic support after prison that generates hope, self sufficiency and connection to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,382$154,196▼ $55,186
Pledges and Grants Receivable$6,622$47,503▲ $40,881
Land, Buildings, and Equipment, Net$13,144$10,730▼ $2,414
Investments in Publicly Traded Securities$2,004$2,009▲ $5
Prepaid Expenses and Deferred Charges$792--
Total Assets$231,944$214,438▼ $17,506
Liabilities
Accounts Payable and Accrued Expenses$2,777$10,315▲ $7,538
Other Liabilities$16,412$5,483▼ $10,929
Total Liabilities$19,189$15,798▼ $3,391
Net Assets / Fund Balance
Unrestricted Net Assets$212,755$198,640▼ $14,115
Total Net Assets Fund Balance$212,755$198,640▼ $14,115
Total Liabilities and Net Assets / Fund Balance$231,944$214,438▼ $17,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,726$28,025$32,751
Equipment$6,004$1,059$7,063
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Father Max WolfPresident
Charlotte KingDirector
Dr Anne FarleyDirector
Dr Daniel CowellDirector
George RudgersDirector
Ira KalbroskyDirector
Melvin JonesDirector
Robert DavisDirector
Linda OutlawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,776
Program Service Revenue
$12,946
Investment Income
$-2,192
Other Revenue
$0
All Other Contributions
$117,255
Change in Net Assets
$-14,115

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,530
Revenue Not Reported on Form 990
$15,000
Total Revenue per Audited Statements
$290,530
Total Revenue per Form 990
$275,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$190,679
Other Expenses$98,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,070$6,620-$139,690
Other Employee Benefits$35,010$1,843-$36,853
Fees for Services Other$32,087$555-$32,642
Occupancy$19,854$1,351-$21,205
Insurance$12,470$4,156-$16,626
Payroll Taxes$13,561$575-$14,136
Depreciation Depletion$7,280--$7,280
Office Expenses-$1,208-$1,208
Travel$466--$466
Other Expenses$550$228-$228
All Other Expenses-$40-$40
Total Functional Expenses$268,404$21,241$0$289,645

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$304,645
Expenses per Audited Statements$289,645
Total Expenses per Form 990$289,645
Expenses Not Reported on Form 990$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$5,483
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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, Page 6, Part VI, Line 8A

“There were no minutes kept for 2017.”

Form 990, Page 6, Part VI, Line 8B

“There were no committees for 2017.”

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

“Board will review and approve form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Contact executive director to review documents or obtain copies.”

Filing and Contact Details

Filer

Filer Name
The Way Home Inc
EIN
13-4264074
Phone
3028569870
Address
P O BOX 1103, GEORGETOWN, DE 19947

Signing Officer

Name
Linda Outlaw
Title
Treasurer
Phone
3028569870
Signed
2018-10-26

Organization Details

Principal Officer
Linda Outlaw
Formed
2006
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
25

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Sarah E Dill
Phone
3027345826
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractor 32,087 0 0 payroll fees 0 555 0 total 32,087 555 0”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01425814
IRS990ScheduleA/TotalSupportAmt01425821
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015000
IRS990ScheduleD/DonatedServicesUseFcltsAmt015000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07063
IRS990ScheduleD/ExpensesNotReportedAmt015000
IRS990ScheduleD/ExpensesSubtotalAmt0289645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028025
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt015000
IRS990ScheduleD/RevenueSubtotalAmt0275530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010730
IRS990ScheduleD/TotalExpensesPerForm990Amt0289645
IRS990ScheduleD/TotalLiabilityAmt05483
IRS990ScheduleD/TotalRevenuePerForm990Amt0275530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0290530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0304645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO MINUTES KEPT FOR 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTEES FOR 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD WILL REVIEW AND APPROVE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTACT EXECUTIVE DIRECTOR TO REVIEW DOCUMENTS OR OBTAIN COPIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTOR 32,087 0 0 PAYROLL FEES 0 555 0 TOTAL 32,087 555 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231944
IRS990/TotalAssetsEOYAmt0214438
IRS990/TotalAssetsGrp/BOYAmt0231944
IRS990/TotalAssetsGrp/EOYAmt0214438
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264776
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019189
IRS990/TotalLiabilitiesEOYAmt015798
IRS990/TotalLiabilitiesGrp/BOYAmt019189
IRS990/TotalLiabilitiesGrp/EOYAmt015798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198640
IRS990/TotalProgramServiceExpensesAmt0268404
IRS990/TotalProgramServiceRevenueAmt012946
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275530
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214438
IRS990/TravelGrp/ProgramServicesAmt0466
IRS990/TravelGrp/TotalAmt0466
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0212755
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1103
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019947
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TWHPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA OUTLAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03028569870
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAY HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYH
ReturnHeader/Filer/EIN0134264074
ReturnHeader/Filer/PhoneNum03028569870
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1103
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019947
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:41:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510345018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND F BOOK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 BEISER BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199047790
ReturnHeader/PreparerPersonGrp/PhoneNum03027345826
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH E DILL
ReturnHeader/ReturnTs02018-10-31T09:41:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,438
Liabilities
$15,798
Net assets
$198,640
Revenue
$275,530
Expenses
$289,645
Net income
-$14,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$2.54$5.51$6.98$6.30$0.69
2023Summary only. Only limited summary data is available for this year.$7.25$2.57$4.68$5.01$4.75$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.05$4.18$6.37$3.92$2.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.42$1.55$3.89$3.10$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.55$0.72$2.78$2.98$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.12$0.92$2.93$3.45$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.13$1.45$3.03$3.57$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.16$1.99$2.76$2.90$0.14
2016Summary only. Only limited summary data is available for this year.$2.92$0.12$2.79$2.65$2.19$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$3.70$3.05$0.65
2012Summary only. Only limited summary data is available for this year.$0.78$0.10$0.68$2.62$3.15$0.53
2011Summary only. Only limited summary data is available for this year.$1.15$0.10$1.06$2.91$3.07$0.16