Civic Intelligence

Michaels Way Inc

990EZ • Fiscal year 2012 • EIN 20-1875596

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
PO Box 654329606-6543
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

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

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

Liabilities / Revenue

75th percentile

0.04x

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

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

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-19%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$35,570

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

Net Assets

Down

$32,070

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

Liabilities

Down

$3,500

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

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin92nd 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

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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 Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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
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/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
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IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits019663
IRS990EZ/SpecialEventsDirectExpenses06682
IRS990EZ/SpecialEventsNetIncomeLoss05996
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY035400
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IRS990EZ/TanningServicesProvided00
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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
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IRS990EZ/TotalExpenses040596
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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
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IRS990ScheduleA/Total170/Total0187974
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IRS990ScheduleG/EventsInformation/NameOfEvent10DISCO
IRS990ScheduleG/EventsInformation/NameOfEvent20OYSTER ROAST
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106384
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20298
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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