Civic Intelligence

Another Way Inc.

990 • Fiscal year 2020 • EIN 25-1737167

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 25, 2020

Organization ProfileWWW.ANOTHERWAYONLINE.ORG
708 Nelson RoadFarmington, PA 15437

(724) 329-7900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

$1,353,170

No earlier filing loaded for comparison.

Net Assets

$1,161,474

No earlier filing loaded for comparison.

Liabilities

$191,696

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin77th percentile

Revenue

$985,659

No earlier filing loaded for comparison.

Expenses

$743,254

No earlier filing loaded for comparison.

Net Income

$242,405

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2020: $1,353,170Liabilities 2020: $191,696Net Assets 2020: $1,161,4742020Assets 2021: $1,285,263Liabilities 2021: $146,231Net Assets 2021: $1,139,0322021Assets 2022: $1,453,721Liabilities 2022: $111,476Net Assets 2022: $1,342,2452022Assets 2023: $1,579,286Liabilities 2023: $64,659Net Assets 2023: $1,514,6272023Assets 2024: $1,955,120Liabilities 2024: $113,215Net Assets 2024: $1,841,9052024Assets 2025: $1,890,793Liabilities 2025: $119,290Net Assets 2025: $1,771,5032025

Highlighted filing

2020

Assets$1,353,170
Liabilities$191,696
Net Assets$1,161,474
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $985,659Expenses 2020: $743,254Net Income 2020: $242,4052020Revenue 2021: $745,817Expenses 2021: $768,259Net Income 2021: -$22,4422021Revenue 2022: $1,040,876Expenses 2022: $837,662Net Income 2022: $203,2142022Revenue 2023: $1,036,521Expenses 2023: $864,139Net Income 2023: $172,3822023Revenue 2024: $1,294,151Expenses 2024: $966,875Net Income 2024: $327,2762024Revenue 2025: $1,074,525Expenses 2025: $1,144,927Net Income 2025: -$70,4022025

Highlighted filing

2020

Revenue$985,659
Expenses$743,254
Net Income$242,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$985,659
Mission and Program Overview

Mission

To provide treatment and support services for chemically dependent clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,175$871,147▼ $6,028
Cash and Non-Interest-Bearing Accounts$248,858$427,890▲ $179,032
Prepaid Expenses and Deferred Charges$41,262$43,885▲ $2,623
Accounts Receivable$1,260$10,248▲ $8,988
Total Assets$1,168,555$1,353,170▲ $184,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$188,454$140,504▼ $47,950
Accounts Payable and Accrued Expenses$61,032$51,192▼ $9,840
Total Liabilities$249,486$191,696▼ $57,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$919,069$1,161,474▲ $242,405
Total Net Assets Fund Balance$919,069$1,161,474▲ $242,405
Total Liabilities and Net Assets / Fund Balance$1,168,555$1,353,170▲ $184,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,611$250,643$975,254
Equipment$16,243$306,201$322,444
Other Land Buildings$76,660$81,466$158,126
Leasehold Improvements$18,635$42,846$61,481
Land$34,998-$34,998
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Amy KacmarPresident
Yolanda DefinoVice President
Neil ChristopherMember
Dawn RiceSecretary
David HerringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,900
Program Service Revenue
$913,559
Investment Income
$0
Other Revenue
$2,200
Change in Net Assets
$242,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,370
Other Expenses$323,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,016--$324,016
Other Employee Benefits$62,478--$62,478
All Other Expenses$48,233--$48,233
Occupancy$44,963--$44,963
Depreciation Depletion$43,663--$43,663
Insurance$42,945--$42,945
Payroll Taxes$32,876--$32,876
Fees for Services Other$14,640--$14,640
Other Expenses$13,061--$13,061
Interest$10,892--$10,892
Office Expenses$9,537--$9,537
Travel$6,616--$6,616
Fees for Services Accounting$5,500--$5,500
Information Technology$1,000--$1,000
Fees for Services Legal$180--$180
Total Functional Expenses$743,254$0$0$743,254
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 35% controlled entity
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
Yes
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 11B

“The board of directors reviewed, approved, and signed the form 990 prior to mailing.”

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

“Constant monitoring is completed by the staff and board members on a monthly basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes all policies and forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Another Way Inc
EIN
25-1737167
Phone
7243297900
Address
708 NELSON ROAD, FARMINGTON, PA 15437

Signing Officer

Name
PATTI O'DELL
Title
Financial Officer
Phone
7243297900
Signed
2020-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PATTI O'DELL
Formed
1999
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
William T Grimm & Assocpc
Address
219 PITTSBURGH STREET, UNIONTOWN, PA 15401
Preparer
Stacey Szewczyk CPA
Phone
7244378000
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL POLICIES AND FORMS AVAILABLE UPON REQUEST.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0915759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0985659
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01168555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01353170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06616
IRS990/TravelGrp/TotalAmt06616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0708 NELSON ROAD
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015437
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ANOTHERWAYONLINE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI O'DELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07243297900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANOTHER WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0ANOT
ReturnHeader/Filer/EIN0251737167
ReturnHeader/Filer/PhoneNum07243297900
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 NELSON ROAD
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015437
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078DED8FBDC1D05F852DE13BCDEC06EDBBCA4A6B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078DED8FBDC1D05F852DE13BCDEC06EDBBCA4A6B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.85.1.171
ReturnHeader/FilingSecurityInformation/IPDt02020-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:40:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251708408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM T GRIMM & ASSOCPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 PITTSBURGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIONTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015401
ReturnHeader/PreparerPersonGrp/PhoneNum07244378000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY SZEWCZYK CPA
ReturnHeader/ReturnTs02020-11-06T13:52:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,170
Liabilities
$191,696
Net assets
$1,161,474
Revenue
$985,659
Expenses
$743,254
Net income
$242,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.12$1.77$1.07$1.14$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.84$1.29$0.97$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.51$1.04$0.86$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.11$1.34$1.04$0.84$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$0.75$0.77$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.19$1.16$0.99$0.74$0.24