Civic Intelligence

Michaels Way Inc

EIN 20-1875596 • 501(c)3 • Simpsonville, SC

990-N Coverage
PO Box 6543Simpsonville, SC 29606-6543
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

61st percentile

7.7%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$35,570

Down $18,369 (-34%) from 2010

Liabilities

Down

$3,500

Down $3,209 (-48%) from 2010

Net Assets

Down

$32,070

Down $15,160 (-32%) from 2010

Operations
Liabilities / Revenue77th percentileNet Margin90th percentile

Revenue

Up

$79,960

Up $11,001 (+16%) from 2010

Expenses

Down

$40,596

Down $14,097 (-26%) from 2010

Net Income

Up

$39,364

Up $25,098 (+176%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $53,939Liabilities 2010: $6,709Net Assets 2010: $47,2302010Assets 2012: $35,570Liabilities 2012: $3,500Net Assets 2012: $32,0702012

Highlighted filing

2012

Assets$35,570
Liabilities$3,500
Net Assets$32,070
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2010: $68,959Expenses 2010: $54,693Net Income 2010: $14,2662010Revenue 2012: $79,960Expenses 2012: $40,596Net Income 2012: $39,3642012

Highlighted filing

2012

Revenue$79,960
Expenses$40,596
Net Income$39,364
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,570
Liabilities
$3,500
Net assets
$32,070
Revenue
$79,960
Expenses
$40,596
Net income
$39,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$3.50$32.1$80.0$40.6$39.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.9$6.71$47.2$69.0$54.7$14.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-1875596
Raw XML Appendix226 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY034594
IRS990EZ/ContributionsGiftsGrantsEtc073964
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear039364
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IRS990EZ/GrossReceipts086642
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IRS990EZ/NetAssetsOrFundBalancesEOY032070
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition06.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0F SCOTT MCMILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAY FRIDDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATTY SLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF GAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GORDON POTEAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BETTY JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM BRUCZKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEAN HARBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9REV THOMAS A HIPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BAMBI MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JEFF OUTTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0976
IRS990EZ/OtherAssetsTotal/EOY0976
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal019161
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEDICATED TO HELPING LOW INCOME ADULTS BREAK THE CYCLE OF POVERTY THROUGH EDUCATIONAL OPPORTUNITIES THAT LEAD TO BETTER JOBS AND HIGHER INCOMES.
IRS990EZ/PrintingPublicationsPostage0312
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN 2012, MICHAEL'S WAY ASSISTED 19 CLIENTS BY FUNDING TECHNICAL CERTIFICATION TUITION, TEXTBOOKS, WORK-RELATED CLOTHING AND EQUIPMENT, SLED CHECKS AND ADDITIONAL EXAMS AND OTHER FEES AS REQUIRED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015845
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits019663
IRS990EZ/SpecialEventsDirectExpenses06682
IRS990EZ/SpecialEventsNetIncomeLoss05996
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY035400
IRS990EZ/SumOfTotalLiabilities/EOY03500
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106 AUGUSTA COURT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029605
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATTY SLAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08643030727
IRS990EZ/TotalAssets/BOY028106
IRS990EZ/TotalAssets/EOY035570
IRS990EZ/TotalExpenses040596
IRS990EZ/TotalProgramServiceExpenses015845
IRS990EZ/TotalRevenue079960
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0MICHAELSWAYUPSTATE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073964
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011581
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016495
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0187974
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0435
IRS990ScheduleA/GrossInvestmentIncome170/Total0581
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0200
IRS990ScheduleA/OtherIncome170/Total0200
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99200
IRS990ScheduleA/PublicSupportTotal1700187249
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear073964
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011581
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064084
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016495
IRS990ScheduleA/Total170/Total0187974
IRS990ScheduleA/TotalSupport0188755
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06682
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent201678
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent201678
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents012678
IRS990ScheduleG/EventsInformation/NameOfEvent10DISCO
IRS990ScheduleG/EventsInformation/NameOfEvent20OYSTER ROAST
IRS990ScheduleG/EventsInformation/NetIncomeSummary05996
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106384
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20298
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06682
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: STUDENT ASSISTANCE. AMOUNT: 15,845. DESCRIPTION: INFORMATION TECHNOLOGY/OFFICE. AMOUNT: 2,416. DESCRIPTION: MARKETING/ADVERTISING. AMOUNT: 900. TOTAL TO FORM 990-EZ, LINE 16: 19,161.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 976. END OF YEAR AMOUNT: 976.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE / DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 33,400. END OF YEAR AMOUNT: 3,500. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201875596
ReturnHeader/Filer/Name/BusinessNameLine10MICHAEL'S WAY INC
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone08642410972
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6543
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0296066543
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0PATTY SLAY
ReturnHeader/Officer/Phone08642410972
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0260793942
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARTIN SMITH & COMPANY CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101212 HAYWOOD ROAD BLDG 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0296152200
ReturnHeader/Preparer/Name0RICHARD L FRANS
ReturnHeader/Preparer/Phone08642321040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:25:10-06:00

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