Civic Intelligence

The Way Home Inc.

990 • Fiscal year 2014 • EIN 22-3004892

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileWWW.THEWAYHOME.ORG
214 Spruce Street03103

(603) 627-3491

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

1.85x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$3,158,776

Flat from 2014

Net Assets

Flat

$522,605

Flat from 2014

Liabilities

Flat

$2,636,171

Flat from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Flat

$1,426,842

Flat from 2014

Expenses

Flat

$1,510,585

Flat from 2014

Net Income

Flat

-$83,743

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,381,966Liabilities 2010: $2,143,268Net Assets 2010: $238,6982010Assets 2011: $2,584,633Liabilities 2011: $2,338,646Net Assets 2011: $245,9872011Assets 2012: $2,612,326Liabilities 2012: $2,340,727Net Assets 2012: $271,5992012Assets 2013: $3,180,700Liabilities 2013: $2,574,352Net Assets 2013: $606,3482013Assets 2014: $3,158,776Liabilities 2014: $2,636,171Net Assets 2014: $522,6052014Assets 2014: $3,158,776Liabilities 2014: $2,636,171Net Assets 2014: $522,6052014Assets 2015: $3,009,974Liabilities 2015: $2,577,790Net Assets 2015: $432,1842015Assets 2016: $2,821,411Liabilities 2016: $2,438,065Net Assets 2016: $383,3462016Assets 2017: $2,758,918Liabilities 2017: $2,408,443Net Assets 2017: $350,4752017Assets 2018: $2,665,915Liabilities 2018: $2,386,028Net Assets 2018: $279,8872018Assets 2019: $2,721,360Liabilities 2019: $2,524,335Net Assets 2019: $197,0252019Assets 2020: $2,874,394Liabilities 2020: $2,756,941Net Assets 2020: $117,4532020Assets 2021: $1,894,239Liabilities 2021: $1,488,019Net Assets 2021: $406,2202021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $02024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$3,158,776
Liabilities$2,636,171
Net Assets$522,605
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,475,3142010Expenses 2011: $1,692,9712011Expenses 2012: $1,325,8892012Expenses 2013: $1,526,9602013Revenue 2014: $1,426,842Expenses 2014: $1,510,585Net Income 2014: -$83,7432014Revenue 2014: $1,426,842Expenses 2014: $1,510,585Net Income 2014: -$83,7432014Revenue 2015: $1,624,749Expenses 2015: $1,715,170Net Income 2015: -$90,4212015Revenue 2016: $1,343,180Expenses 2016: $1,392,018Net Income 2016: -$48,8382016Revenue 2017: $1,427,028Expenses 2017: $1,454,573Net Income 2017: -$27,5452017Revenue 2018: $1,382,700Expenses 2018: $1,453,288Net Income 2018: -$70,5882018Revenue 2019: $1,522,108Expenses 2019: $1,604,970Net Income 2019: -$82,8622019Revenue 2020: $1,456,580Expenses 2020: $1,536,152Net Income 2020: -$79,5722020Revenue 2021: $1,929,992Expenses 2021: $1,641,225Net Income 2021: $288,7672021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2014

Revenue$1,426,842
Expenses$1,510,585
Net Income-$83,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$1,426,842
Mission and Program Overview

Mission

Provide services to prevent homelessness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,235,944$2,181,344▼ $54,600
Accounts Receivable$407,600$444,933▲ $37,333
Cash and Non-Interest-Bearing Accounts$399,459$416,571▲ $17,112
Pledges and Grants Receivable$103,979$97,286▼ $6,693
Prepaid Expenses and Deferred Charges$31,888$16,812▼ $15,076
Inventories for Sale or Use$1,830$1,830→ $0
Total Assets$3,180,700$3,158,776▼ $21,924
Liabilities
Other Liabilities$2,515,979$2,548,008▲ $32,029
Accounts Payable and Accrued Expenses$58,373$88,163▲ $29,790
Total Liabilities$2,574,352$2,636,171▲ $61,819
Net Assets / Fund Balance
Unrestricted Net Assets$263,632$522,605▲ $258,973
Temporarily Rstr Net Assets$342,716--
Total Net Assets Fund Balance$606,348$522,605▼ $83,743
Total Liabilities and Net Assets / Fund Balance$3,180,700$3,158,776▼ $21,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,160,917$420,890$2,581,807
Equipment$20,427$127,352$147,779
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Brian ShaughnessyPresident
Compensation-
Directors Receive No-
See Attached List-
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,698
Program Service Revenue
$258,436
Investment Income
$18
Other Revenue
$4,690
All Other Contributions
$341,821
Change in Net Assets
$-83,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,426,842
Total Revenue per Audited Statements
$1,426,842
Total Revenue per Form 990
$1,426,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,739
Salaries, Compensation, and Employee Benefits$675,846
Total Fundraising Expense$28,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,882$101,176$14,757$513,815
Other Employee Benefits$117,212$39,434$5,385$162,031
All Other Expenses$51,410$48,801$8,293$108,504
Occupancy$73,441$9,823-$83,264
Fees for Services Other$63,515$16,638$99$80,252
Other Expenses$28,310$4,728-$33,038
Insurance$11,898$5,190-$17,088
Interest$2,578--$2,578
Total Functional Expenses$1,236,098$245,953$28,534$1,510,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,510,585
Total Expenses per Audited Statements$1,510,585
Total Expenses per Form 990$1,510,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$12,967$2,635-$2,635
Event 2$5,429$2,055-$2,055
Total Events$18,396$4,690-$4,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,731,545
Guaranteed Security Deposits$535,695
Deferred Revenue$271,110
Program Reserves$9,658
Security Deposits Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 11B

“As authorized by the board of trustees the finance committee reviews the 990 and approves for submission the organizations' business manager reviews the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members must annually provide written representation of disclosure of any conflict of interest and understanding of the organizations compliance policies.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is set and approved by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public as requested. Also, documents are filed with the u.s. Census bureau.”

Filing and Contact Details

Filer

EIN
22-3004892
Phone
6036273491

Signing Officer

Name
Brian Shaughnessy
Title
President
Phone
6036273491
Signed
2014-10-21

Organization Details

Formed
1988
Legal Domicile
Nh
Voting Board Members
18
Independent Board Members
18
Employees
16
Raw XML Appendix367 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2271110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt39658
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GUARANTEED SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PROGRAM RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01426842
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02181344
IRS990ScheduleD/TotalExpensesPerForm990Amt01510585
IRS990ScheduleD/TotalLiabilityAmt02548008
IRS990ScheduleD/TotalRevenuePerForm990Amt01426842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01426842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01510585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010332
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04690
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MOTORCYCLE EVEN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0KARAOKE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04690
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS AUTHORIZED BY THE BOARD OF TRUSTEES THE FINANCE COMMITTEE REVIEWS THE 990 AND APPROVES FOR SUBMISSION THE ORGANIZATIONS' BUSINESS MANAGER REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST ANNUALLY PROVIDE WRITTEN REPRESENTATION OF DISCLOSURE OF ANY CONFLICT OF INTEREST AND UNDERSTANDING OF THE ORGANIZATIONS COMPLIANCE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR'S SALARY IS SET AND APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AS REQUESTED. ALSO, DOCUMENTS ARE FILED WITH THE U.S. CENSUS BUREAU.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0342716
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03180700
IRS990/TotalAssetsEOYAmt03158776
IRS990/TotalAssetsGrp/BOYAmt03180700
IRS990/TotalAssetsGrp/EOYAmt03158776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01163698
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028534
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01236098
IRS990/TotalFunctionalExpensesGrp/TotalAmt01510585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02574352
IRS990/TotalLiabilitiesEOYAmt02636171
IRS990/TotalLiabilitiesGrp/BOYAmt02574352
IRS990/TotalLiabilitiesGrp/EOYAmt02636171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0606348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522605
IRS990/TotalProgramServiceExpensesAmt01236098
IRS990/TotalProgramServiceRevenueAmt0258436
IRS990/TotalRevenueGrp/ExclusionAmt0258454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01426842
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03180700
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03158776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0522605
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.THEWAYHOME.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SHAUGHNESSY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06036273491
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE WAY HOME
ReturnHeader/Filer/BusinessNameControlTxt0WAYH
ReturnHeader/Filer/EIN0223004892
ReturnHeader/Filer/PhoneNum06036273491
ReturnHeader/Filer/USAddress/AddressLine10214 SPRUCE STREET
ReturnHeader/Filer/USAddress/City0MANCHESTER
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020501276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH HENNESSEY ASSOCIATES PLLCCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10261 SHEEP DAVIS RD STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0033015750
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/ReturnTs02014-11-13T15:54:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,158,776
Liabilities
$2,636,171
Net assets
$522,605
Revenue
$1,426,842
Expenses
$1,510,585
Net income
-$83,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$1.49$0.41$1.93$1.64$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.76$0.12$1.46$1.54$0.08
2019Summary only. Only limited summary data is available for this year.$2.72$2.52$0.20$1.52$1.60$0.08
2018Summary only. Only limited summary data is available for this year.$2.67$2.39$0.28$1.38$1.45$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$2.41$0.35$1.43$1.45$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.44$0.38$1.34$1.39$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.01$2.58$0.43$1.62$1.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.16$2.64$0.52$1.43$1.51$0.08
2014Summary only. Only limited summary data is available for this year.$3.16$2.64$0.52$1.43$1.51$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$2.57$0.61$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.34$0.27$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.34$0.25$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.14$0.24$1.48