Civic Intelligence

A Way Out

990 • Fiscal year 2015 • EIN 25-1656291

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 16, 2015

PO Box 447Coudersport, PA 16915

(814) 274-0368

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,852

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$55,380

Up $5,852 (+12%) from 2014

Net Assets

Up

$38,369

Up $7,000 (+22%) from 2014

Liabilities

Down

$17,011

Down $1,148 (-6.3%) from 2014

Revenue

Up

$344,724

Up $8,632 (+2.6%) from 2014

Expenses

Up

$337,724

Up $3,688 (+1.1%) from 2014

Net Income

Up

$7,000

Up $4,944 (+240%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2012: $53,696Liabilities 2012: $25,151Net Assets 2012: $28,5452012Assets 2013: $38,191Liabilities 2013: $8,879Net Assets 2013: $29,3122013Assets 2014: $49,528Liabilities 2014: $18,159Net Assets 2014: $31,3692014Assets 2015: $55,380Liabilities 2015: $17,011Net Assets 2015: $38,3692015Assets 2016: $84,661Liabilities 2016: $17,801Net Assets 2016: $66,8602016Assets 2017: $102,471Liabilities 2017: $51,968Net Assets 2017: $50,5032017Assets 2018: $63,493Liabilities 2018: $11,505Net Assets 2018: $51,9882018Assets 2019: $74,975Liabilities 2019: $21,961Net Assets 2019: $53,0142019Assets 2020: $141,825Liabilities 2020: $91,101Net Assets 2020: $50,7242020Assets 2021: $108,502Liabilities 2021: $42,453Net Assets 2021: $66,0492021Assets 2022: $25,786Liabilities 2022: $37,870Net Assets 2022: -$12,0842022Assets 2023: $107,925Liabilities 2023: $40,742Net Assets 2023: $67,1832023Assets 2024: $140,627Liabilities 2024: $46,034Net Assets 2024: $94,5932024Assets 2025: $136,946Liabilities 2025: $59,510Net Assets 2025: $77,4362025

Highlighted filing

2015

Assets$55,380
Liabilities$17,011
Net Assets$38,369

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $326,9192012Expenses 2013: $328,2702013Revenue 2014: $336,092Expenses 2014: $334,036Net Income 2014: $2,0562014Revenue 2015: $344,724Expenses 2015: $337,724Net Income 2015: $7,0002015Revenue 2016: $274,936Expenses 2016: $246,445Net Income 2016: $28,4912016Revenue 2017: $271,692Expenses 2017: $288,049Net Income 2017: -$16,3572017Revenue 2018: $284,246Expenses 2018: $282,761Net Income 2018: $1,4852018Revenue 2019: $310,666Expenses 2019: $309,640Net Income 2019: $1,0262019Revenue 2020: $364,621Expenses 2020: $366,911Net Income 2020: -$2,2902020Revenue 2021: $441,389Expenses 2021: $426,064Net Income 2021: $15,3252021Revenue 2022: $341,780Expenses 2022: $419,913Net Income 2022: -$78,1332022Revenue 2023: $501,965Expenses 2023: $422,739Net Income 2023: $79,2262023Revenue 2024: $455,547Expenses 2024: $440,124Net Income 2024: $15,4232024Revenue 2025: $523,787Expenses 2025: $540,943Net Income 2025: -$17,1562025

Highlighted filing

2015

Revenue$344,724
Expenses$337,724
Net Income$7,000
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$344,724
Mission and Program Overview

Mission

To provide domestic violence and sexual assault support services and awareness and be a voice for the empowerment of oppressed groups and individuals.

The mission of a way out is to eliminate personal and institutional violence against women and children, eliminate all forms of sexual violence, be a voice for the empowerment of oppressed groups and individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,629$26,915▲ $9,286
Accounts Receivable$29,495$25,131▼ $4,364
Prepaid Expenses and Deferred Charges$2,404$1,747▼ $657
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$49,528$55,380▲ $5,852
Other Assets Total$0$1,587▲ $1,587
Liabilities
Accounts Payable and Accrued Expenses$18,159$17,011▼ $1,148
Total Liabilities$18,159$17,011▼ $1,148
Net Assets / Fund Balance
Unrestricted Net Assets$31,369$38,369▲ $7,000
Total Net Assets Fund Balance$31,369$38,369▲ $7,000
Total Liabilities and Net Assets / Fund Balance$49,528$55,380▲ $5,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,173-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David HydeExecutive DirectorFT$52,852$52,852

Board Members and Trustees

NameTitle
Walter BakerPresident
Alice StilesVice President
Heidi EastmanBoard Member
Kari KurtzBoard Member
Katie KightlingerBoard Member
Pam RuaneBoard Member
Peggy DerrSecretary
Jessica EskesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,672
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$0
All Other Contributions
$7,799
Change in Net Assets
$7,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,439
Other Expenses$113,285
Total Fundraising Expense$165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,560$14,618-$146,178
Current Officers, Directors, Trustees, and Key Employees$15,856$36,996-$52,852
Fees for Services Accounting-$34,928-$34,928
Occupancy$24,907$6,227-$31,134
Payroll Taxes$14,785$5,469-$20,254
Travel$4,602$1,223-$5,825
Insurance-$5,699-$5,699
Pension Plan Contributions$2,615$1,230-$3,845
All Other Expenses$1,950$765$165$2,880
Other Expenses$1,811$320-$2,131
Conferences and Meetings$1,744$18-$1,762
Office Expenses$1,221$183-$1,404
Other Employee Benefits$956$354-$1,310
Advertising$932--$932
Interest-$449-$449
Total Functional Expenses$221,877$115,682$165$337,724
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

A copy of the form 990 is presented to the organization's governing board, reviewed and approved prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, form 990 and other various documents available to the public based on individual requests.

Form 990, Part VII

Alice stiles - po box 447, coudersport, pa 16915. Peggy derr - po box 447, coudersport, pa 16923. Walter baker - po box 447, coudersport, pa 16915. Katie kightlinger - po box 447, coudersport, pa 16915.

Filing and Contact Details

Filer

Filer Name
A Way Out
EIN
25-1656291
Phone
8142740368
Address
PO BOX 447, COUDERSPORT, PA 16915

Signing Officer

Name
David Hyde
Title
Executive Director
Phone
8142740368
Signed
2015-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hyde
Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
1

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
360 EAST SECOND STREET, COUDERSPORT, PA 16915
Preparer
Karen C Larsen CPA
Phone
8142745000
Raw XML Appendix386 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01667967
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0334447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01667967
IRS990ScheduleA/TotalSupportAmt01668122
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032173
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt032173
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE ORGANIZATION'S GOVERNING BOARD, REVIEWED AND APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND OTHER VARIOUS DOCUMENTS AVAILABLE TO THE PUBLIC BASED ON INDIVIDUAL REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALICE STILES - PO BOX 447, COUDERSPORT, PA 16915. PEGGY DERR - PO BOX 447, COUDERSPORT, PA 16923. WALTER BAKER - PO BOX 447, COUDERSPORT, PA 16915. KATIE KIGHTLINGER - PO BOX 447, COUDERSPORT, PA 16915.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049528
IRS990/TotalAssetsEOYAmt055380
IRS990/TotalAssetsGrp/BOYAmt049528
IRS990/TotalAssetsGrp/EOYAmt055380
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0344672
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221877
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018159
IRS990/TotalLiabilitiesEOYAmt017011
IRS990/TotalLiabilitiesGrp/BOYAmt018159
IRS990/TotalLiabilitiesGrp/EOYAmt017011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038369
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221877
IRS990/TotalReportableCompFromOrgAmt052852
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055380
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01223
IRS990/TravelGrp/ProgramServicesAmt04602
IRS990/TravelGrp/TotalAmt05825
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt038369
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 447
IRS990/USAddress/CityNm0COUDERSPORT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016915
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HYDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142740368
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A WAY OUT
ReturnHeader/Filer/BusinessNameControlTxt0AWAY
ReturnHeader/Filer/EIN0251656291
ReturnHeader/Filer/PhoneNum08142740368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 447
ReturnHeader/Filer/USAddress/CityNm0COUDERSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016915
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 EAST SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUDERSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016915
ReturnHeader/PreparerPersonGrp/PhoneNum08142745000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN C LARSEN CPA
ReturnHeader/ReturnTs02015-10-21T09:25:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.60$0.77$5.24$5.41$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.46$0.95$4.56$4.40$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.41$0.67$5.02$4.23$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.38$0.12$3.42$4.20$0.78
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.42$0.66$4.41$4.26$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.91$0.51$3.65$3.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.22$0.53$3.11$3.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.12$0.52$2.84$2.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.52$0.51$2.72$2.88$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$2.75$2.46$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.17$0.38$3.45$3.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.31$3.36$3.34$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.09$0.29$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.25$0.29$3.27