Civic Intelligence

Another Way Inc.

990 • Fiscal year 2016 • EIN 22-2839802

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileANOTHERWAYVT.ORG
125 Barre StreetMontpelier, VT 05602

(802) 229-0920

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$68,144

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$302,616

Up $33,560 (+12%) from 2015

Net Assets

Down

$252,920

Down $12,194 (-4.6%) from 2015

Liabilities

Up

$49,696

Up $45,754 (+1161%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Down

$435,768

Down $90,498 (-17%) from 2015

Expenses

Down

$438,077

Down $63,542 (-13%) from 2015

Net Income

Down

-$2,309

Down $26,956 (-109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2016

Assets$302,616
Liabilities$49,696
Net Assets$252,920
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$435,768
Expenses$438,077
Net Income-$2,309
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$437,568
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.

Another way provides a safe and friendly place to share community, to network and to learn from each other. We welcome everyone, especially 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$215,700$205,043▼ $10,657
Cash and Non-Interest-Bearing Accounts$53,356$80,398▲ $27,042
Prepaid Expenses and Deferred Charges-$16,978-
Accounts Receivable-$197-
Total Assets$269,056$302,616▲ $33,560
Liabilities
Deferred Revenue-$34,839-
Accounts Payable and Accrued Expenses$3,942$14,857▲ $10,915
Total Liabilities$3,942$49,696▲ $45,754
Net Assets / Fund Balance
Unrestricted Net Assets$252,420$252,496▲ $76
Temporarily Rstr Net Assets$12,694$424▼ $12,270
Total Net Assets Fund Balance$265,114$252,920▼ $12,194
Total Liabilities and Net Assets / Fund Balance$269,056$302,616▲ $33,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,043$65,676$265,719
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Will EberleExecutive Director (thru 5/16)FT$47,662$20,482$68,144

Board Members and Trustees

NameTitle
Rick DeangelisPresident
Susan HallVice President
Amos MeachamDirector
Chris HansenDirector
Deb DavidsonDirector
Joshua SawyerDirector
Matt WolfDirector
Elaine Martin as of 62016Executive Director
Michael SabourinSecretary
Gloria Van Den BergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,396
Program Service Revenue
$2,117
Investment Income
$200
Other Revenue
$3,055
All Other Contributions
$2,050
Change in Net Assets
$-2,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$326,763
Other Expenses$111,314
Total Fundraising Expense$5,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,745$37,941$1,998$199,684
Current Officers, Directors, Trustees, and Key Employees$42,049$28,999$1,450$72,498
Other Employee Benefits$25,790$6,125$323$32,238
Payroll Taxes$17,875$4,245$223$22,343
Occupancy$13,841$3,287$173$17,301
Fees for Services Accounting$10,253$2,435$128$12,816
Insurance$7,712$1,832$96$9,640
Depreciation Depletion$7,086$1,683$89$8,858
Fees for Services Other$5,742$1,364$72$7,178
All Other Expenses$4,884$1,160$61$6,105
Fees for Services Legal$3,516$835$44$4,395
Other Expenses$2,439$579$30$3,048
Total Functional Expenses$334,510$98,460$5,107$438,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization does not have committees. No other persons have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The executive director and board president will review the form 990 before it is filed. The executive director will sign the 990.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy is brought up at monthly meetings and member will recuse themselves if discussing or voting on matters that would be a conflict of interest.”

Form 990, Part VI, Section C, Line 18

“The governing documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Another Way Inc
EIN
22-2839802
Phone
8022290920
Address
125 BARRE STREET, MONTPELIER, VT 05602

Signing Officer

Name
Elaine Martin
Title
Executive Director
Phone
8022290920
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Martin
Formed
1986
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
30

Preparer

Firm
Sullivan Powers & Company
Address
77 BARRE ST PO BOX 947, MONTPELIER, VT 05601
Preparer
Wendy C Gilwee CPA
Phone
8022232352
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change of accounting method -9,885.”

Form 990, Part XI, Line 9

“In prior years, the organization prepared its financial statements using the modified cash basis of accounting. This year, however, the organization prepared its financial statements using generally accepted accounting principles. Management believes the accrual basis of accounting provides more meaningful information needed by the primary users of the financial statements. Net assets have been restated as follows: net assets as originally reported: june 30, 2015 $265,114 adjustment for understatement of deferred revenue ($16,860) adjustment for understatement of accounts payable ($6,533) adjustment for understatement of receivables $2,666 adjustment for understatement of prepaid expenses $10,842 net assets, as restated june 30, 2015 $255,229”

Financial Statement Notes

PART X, LINE 2:

“Another way, inc. Is a non-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and is not a private foundation. Therefore, another way, inc. Is exempt from income tax on its exempt function income. Another way, inc. Adopted provisions of financial accounting standards board interpretation no. 48, "accounting for uncertainty in income taxes." another way, inc. Evaluates its uncertain tax positions using the provisions of fasb asc 450, "contingencies". Accordingly, a loss contingency is recognized when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. Another way, inc. Has evaluated its tax positions and determined that its positions are more-likely-than-not to be sustained on examination. No provision for income tax is required for 2016.”

Raw XML AppendixShowing 400 of 458 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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IRS990/ActivityOrMissionDesc0ANOTHER WAY PROVIDES A SAFE AND FRIENDLY PLACE TO SHARE COMMUNITY, TO NETWORK AND TO LEARN FROM EACH OTHER. WE WELCOME EVERYONE, ESPECIALLY 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.
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IRS990/Desc0OPERATED A COMMUNITY CENTER FOR PSYCHIATRIC SURVIVORS AND PEOPLE EXPERIENCING HOMELESSNESS SEVEN DAYS A WEEK THAT PROVIDED HOLISTIC MENTAL SERVICES, ADVOCACY, RESOURCES, AND OPPORTUNITIES FOR CREATIVE EXPRESSION AND THE DEVELOPMENT OF PHYSICAL HEALTH AND SOCIAL ENGAGEMENT FOR 420 UNIQUE INDIVIDUALS AS WELL AS CONTINUALLY PROVIDING INDIVIDUALIZED ASSISTANCE TO THOSE EXPERIENCING CRISES. AMOUNT OF INDIVIDUALS SERVED THROUGHOUT THE YEAR TOTALED 8,252.
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IRS990/MissionDesc0ANOTHER WAY PROVIDES A SAFE AND FRIENDLY PLACE TO SHARE COMMUNITY, TO NETWORK AND TO LEARN FROM EACH OTHER. WE WELCOME EVERYONE, ESPECIALLY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0265114
IRS990/NetAssetsOrFundBalancesEOYAmt0252920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0173
IRS990/OccupancyGrp/ManagementAndGeneralAmt03287
IRS990/OccupancyGrp/ProgramServicesAmt013841
IRS990/OccupancyGrp/TotalAmt017301
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9885
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032238
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TOOL PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt0284
IRS990/OtherExpensesGrp/FundraisingAmt175
IRS990/OtherExpensesGrp/FundraisingAmt261
IRS990/OtherExpensesGrp/FundraisingAmt330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3579
IRS990/OtherExpensesGrp/ProgramServicesAmt022686
IRS990/OtherExpensesGrp/ProgramServicesAmt16006
IRS990/OtherExpensesGrp/ProgramServicesAmt24886
IRS990/OtherExpensesGrp/ProgramServicesAmt32439
IRS990/OtherExpensesGrp/TotalAmt028358
IRS990/OtherExpensesGrp/TotalAmt17508
IRS990/OtherExpensesGrp/TotalAmt26107
IRS990/OtherExpensesGrp/TotalAmt33048
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03055
IRS990/OtherRevenueTotalAmt03055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01998
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04245
IRS990/PayrollTaxesGrp/ProgramServicesAmt017875
IRS990/PayrollTaxesGrp/TotalAmt022343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016978
IRS990/PrincipalOfficerNm0ELAINE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CATERING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02117
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152734
IRS990/PYOtherRevenueAmt04220
IRS990/PYProgramServiceRevenueAmt018236
IRS990/PYRevenuesLessExpensesAmt024647
IRS990/PYSalariesCompEmpBnftPaidAmt0348885
IRS990/PYTotalExpensesAmt0501619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0526266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05172
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 4,220. 2015 AMOUNT: $ 3,055.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02236830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04220
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.98460
IRS990ScheduleA/PublicSupportTotal170Amt02236830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02236830
IRS990ScheduleA/TotalSupportAmt02259605
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065676
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265719
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANOTHER WAY, INC. IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. THEREFORE, ANOTHER WAY, INC. IS EXEMPT FROM INCOME TAX ON ITS EXEMPT FUNCTION INCOME. ANOTHER WAY, INC. ADOPTED PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES." ANOTHER WAY, INC. EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE PROVISIONS OF FASB ASC 450, "CONTINGENCIES". ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. ANOTHER WAY, INC. HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT ITS POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON EXAMINATION. NO PROVISION FOR INCOME TAX IS REQUIRED FOR 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205043
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DOES NOT HAVE COMMITTEES. NO OTHER PERSONS HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT WILL REVIEW THE FORM 990 BEFORE IT IS FILED. THE EXECUTIVE DIRECTOR WILL SIGN THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS BROUGHT UP AT MONTHLY MEETINGS AND MEMBER WILL RECUSE THEMSELVES IF DISCUSSING OR VOTING ON MATTERS THAT WOULD BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE OF ACCOUNTING METHOD -9,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN PRIOR YEARS, THE ORGANIZATION PREPARED ITS FINANCIAL STATEMENTS USING THE MODIFIED CASH BASIS OF ACCOUNTING. THIS YEAR, HOWEVER, THE ORGANIZATION PREPARED ITS FINANCIAL STATEMENTS USING GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. MANAGEMENT BELIEVES THE ACCRUAL BASIS OF ACCOUNTING PROVIDES MORE MEANINGFUL INFORMATION NEEDED BY THE PRIMARY USERS OF THE FINANCIAL STATEMENTS. NET ASSETS HAVE BEEN RESTATED AS FOLLOWS: NET ASSETS AS ORIGINALLY REPORTED: JUNE 30, 2015 $265,114 ADJUSTMENT FOR UNDERSTATEMENT OF DEFERRED REVENUE ($16,860) ADJUSTMENT FOR UNDERSTATEMENT OF ACCOUNTS PAYABLE ($6,533) ADJUSTMENT FOR UNDERSTATEMENT OF RECEIVABLES $2,666 ADJUSTMENT FOR UNDERSTATEMENT OF PREPAID EXPENSES $10,842 NET ASSETS, AS RESTATED JUNE 30, 2015 $255,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012694
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0424
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0269056
IRS990/TotalAssetsEOYAmt0302616
IRS990/TotalAssetsGrp/BOYAmt0269056
IRS990/TotalAssetsGrp/EOYAmt0302616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0430396
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03942

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,616
Liabilities
$49,696
Net assets
$252,920
Revenue
$435,768
Expenses
$438,077
Net income
-$2,309
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
2016Detailed filing. Detailed filing data is available for this year.$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