Civic Intelligence

Another Way Inc.

990 • Fiscal year 2014 • EIN 22-2839802

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

125 Barre Street05602

(802) 229-0920

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,071

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Up

$235,114

Up $26,057 (+12%) from 2013

Net Assets

Up

$228,369

Up $27,647 (+14%) from 2013

Liabilities

Down

$6,745

Down $1,590 (-19%) from 2013

Revenue

$505,934

No earlier filing loaded for comparison.

Expenses

Up

$478,287

Up $61,098 (+15%) from 2013

Net Income

$27,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $107,054Liabilities 2011: $9,8742011Assets 2012: $134,689Liabilities 2012: $5,001Net Assets 2012: $129,6882012Assets 2013: $209,057Liabilities 2013: $8,335Net Assets 2013: $200,7222013Assets 2014: $235,114Liabilities 2014: $6,745Net Assets 2014: $228,3692014Assets 2015: $269,056Liabilities 2015: $3,942Net Assets 2015: $265,1142015Assets 2016: $302,616Liabilities 2016: $49,696Net Assets 2016: $252,9202016Assets 2017: $318,594Liabilities 2017: $63,398Net Assets 2017: $255,1962017Assets 2018: $430,630Liabilities 2018: $138,335Net Assets 2018: $292,2952018Assets 2019: $546,256Liabilities 2019: $193,900Net Assets 2019: $352,3562019Assets 2020: $556,345Liabilities 2020: $197,164Net Assets 2020: $359,1812020Assets 2021: $573,148Liabilities 2021: $201,360Net Assets 2021: $371,7882021Assets 2022: $518,225Liabilities 2022: $190,230Net Assets 2022: $327,9952022Assets 2023: $572,977Liabilities 2023: $210,455Net Assets 2023: $362,5222023Assets 2024: $834,014Liabilities 2024: $288,720Net Assets 2024: $545,2942024

Highlighted filing

2014

Assets$235,114
Liabilities$6,745
Net Assets$228,369

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $184,885Expenses 2011: $173,644Net Income 2011: $11,2412011Expenses 2012: $290,5202012Expenses 2013: $417,1892013Revenue 2014: $505,934Expenses 2014: $478,287Net Income 2014: $27,6472014Revenue 2015: $526,266Expenses 2015: $501,619Net Income 2015: $24,6472015Revenue 2016: $435,768Expenses 2016: $438,077Net Income 2016: -$2,3092016Revenue 2017: $485,403Expenses 2017: $483,127Net Income 2017: $2,2762017Revenue 2018: $484,049Expenses 2018: $446,950Net Income 2018: $37,0992018Revenue 2019: $506,514Expenses 2019: $445,554Net Income 2019: $60,9602019Revenue 2020: $441,445Expenses 2020: $434,621Net Income 2020: $6,8242020Revenue 2021: $425,956Expenses 2021: $413,349Net Income 2021: $12,6072021Revenue 2022: $403,716Expenses 2022: $447,509Net Income 2022: -$43,7932022Revenue 2023: $626,861Expenses 2023: $592,334Net Income 2023: $34,5272023Revenue 2024: $748,741Expenses 2024: $565,969Net Income 2024: $182,7722024

Highlighted filing

2014

Revenue$505,934
Expenses$478,287
Net Income$27,647
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$516,187
Mission and Program Overview

Mission

Another way provides a safe and friendly place to share community, to network and to learn from each other. We welcome everyone, especialy persons seeking to overcome struggles and live well. Another way grew out of the psychiatric survivor movement to counter oppressive systems of control and we continue to advocate for freedom and self-determination of care.

To provide support services to homeless and low-income persons and to current and former psychiatric patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$200,722$228,369▲ $27,647
Land, Buildings, and Equipment, Net$100,386$157,298▲ $56,912
Cash and Non-Interest-Bearing Accounts$108,671$77,563▼ $31,108
Other Notes and Loans Receivable, Net-$253-
Total Assets$209,057$235,114▲ $26,057
Liabilities
Accounts Payable and Accrued Expenses$8,335$6,745▼ $1,590
Total Liabilities$8,335$6,745▼ $1,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$200,722$228,369▲ $27,647
Total Liabilities and Net Assets / Fund Balance$209,057$235,114▲ $26,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,514$47,056$132,570
Other Land Buildings$63,974$1,944$65,918
Land$5,000-$5,000
Equipment$2,810$1,225$4,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will EberleExecutive DirectorPT$39,721$14,350$54,071
Joshua SawyerDirector-$2,393-$2,393

Board Members and Trustees

NameTitle
Rick DeangelisPresident
Susan HallVice President
Amos MeachumDirector
Chris HansonDirector
Deborah DavidsonDirector
Donna YoungbloodDirector
Julie BrissonDirector
Matt WolfDirector
Sarah KnutsonDirector
Seth CollinsDirector
Michael SabourinSecretary
Gloria Van DenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,780
Program Service Revenue
$18,207
Investment Income
$0
Other Revenue
$-7,053
All Other Contributions
$14,322
Change in Net Assets
$27,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$339,358
Other Expenses$137,861
Total Fundraising Expense$2,721
Grants and Similar Amounts Paid$1,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,886$30,616$1,733$213,235
Office Expenses$42,513$18,852$0$61,365
Other Employee Benefits$50,768$8,555$402$59,725
Current Officers, Directors, Trustees, and Key Employees$38,229$6,318$0$44,547
Payroll Taxes$18,574$3,130$147$21,851
Insurance$11,966$4,868$114$16,948
Occupancy$11,806$3,138$0$14,944
Travel$11,500$0$0$11,500
Fees for Services Accounting$0$8,479$0$8,479
Fees for Services Other$4,320$3,721$325$8,366
Depreciation Depletion$5,395$1,111$0$6,506
Conferences and Meetings$3,452$19$0$3,471
Other Expenses$2,657$0$0$2,657
Information Technology$0$2,356$0$2,356
All Other Expenses$0$1,269$0$1,269
Grants to Domestic Individuals$1,068--$1,068
Total Functional Expenses$383,134$92,432$2,721$478,287
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

EIN
22-2839802
Phone
8022290920

Signing Officer

Name
Will Eberle
Title
Executive Director
Phone
8022290920
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Will Eberle
Formed
1986
Legal Domicile
Vt
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
20

Preparer

Preparer
Wallace W Tapia CPA
Phone
8028707086
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

There is no other committee with authority to act on behalf of the governing body.

Pt VI, Line 11B

The Executive Director and the Treasurer will review the return before filing.

Pt VI, Line 11B

Each board member received a PDF of the return prior to its filing.

Pt VI, Line 12C

At monthly meetings, Board members are aware of the conflict of interest policy, and recuse

Pt VI, Line 12C

themselves of discussing or voting on matters that might benefit themselves.

Pt VI, Line 19

The organization makes its Articles, Bylaws, budgets, and financial statements

Pt VI, Line 19

available to the public.

Form 990EZ, Part II, Line 26

Payroll taxes building loan

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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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IRS990/Desc0OPERATED A COMMUNITY CENTER FOR PSYCHIATRIC SURVIORS AND PEOPLE EXPERIENCING HOMELESSNESS SEVEN DAYS A WEEK THAT PROVIDED HOLISTIC MENTAL HEALTH SERVICES, ADVOCACY, RESOURCES, AND OPPORTUNITIES FOR CREATIVE EXPRESSION AND THE DEVELOPMENT OF PHYSICAL HEALTH AND SOCIAL ENGAGEMENT FOR 2,838 UNIQUE INDIVIDUALS AS WELL AS CONTINUALLY PROVIDING INDIVIDUALIZED ASSISTANCE TO THOSE EXPERIENCING CRISES.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08555
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059725
IRS990/OtherExpensesGrp/Desc0Education
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt02657
IRS990/OtherExpensesGrp/TotalAmt02657
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0253
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03130
IRS990/PayrollTaxesGrp/ProgramServicesAmt018574
IRS990/PayrollTaxesGrp/TotalAmt021851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILL EBERLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0485931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06277
IRS990/PYOtherExpensesAmt0127959
IRS990/PYOtherRevenueAmt0-4173
IRS990/PYProgramServiceRevenueAmt06465
IRS990/PYRevenuesLessExpensesAmt071034
IRS990/PYSalariesCompEmpBnftPaidAmt0282953
IRS990/PYTotalExpensesAmt0417189
IRS990/PYTotalRevenueAmt0488223
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027647
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-7053
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018207
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0200722
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0228369
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1214.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0485931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01626275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017742
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027905
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt01626275
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0485931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149487
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01626275
IRS990ScheduleA/TotalSupportAmt01672058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt085514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047056
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132570
IRS990ScheduleD/EquipmentGrp/BookValueAmt02810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04035
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157298
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no other committee with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and the Treasurer will review the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member received a PDF of the return prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At monthly meetings, Board members are aware of the conflict of interest policy, and recuse
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4themselves of discussing or voting on matters that might benefit themselves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its Articles, Bylaws, budgets, and financial statements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES BUILDING LOAN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209057
IRS990/TotalAssetsEOYAmt0235114
IRS990/TotalAssetsGrp/BOYAmt0209057
IRS990/TotalAssetsGrp/EOYAmt0235114
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494780
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092432

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$2.89$5.45$7.49$5.66$1.83
2023Summary only. Only limited summary data is available for this year.$5.73$2.10$3.63$6.27$5.92$0.35
2022Summary only. Only limited summary data is available for this year.$5.18$1.90$3.28$4.04$4.48$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$2.01$3.72$4.26$4.13$0.13
2020Summary only. Only limited summary data is available for this year.$5.56$1.97$3.59$4.41$4.35$0.07
2019Summary only. Only limited summary data is available for this year.$5.46$1.94$3.52$5.07$4.46$0.61
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.38$2.92$4.84$4.47$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.63$2.55$4.85$4.83$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.50$2.53$4.36$4.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.65$5.26$5.02$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.07$2.28$5.06$4.78$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.08$2.01$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.05$1.30$2.91
2011Summary only. Only limited summary data is available for this year.$1.07$0.10$1.85$1.74$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits