Civic Intelligence

The Way 2 Serve Inc.

990EZ • Fiscal year 2017 • EIN 26-2154971

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

PO Box 1665Opelika, AL 36803

(334) 741-8432

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$71,142

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 38.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$343,794

Down $1,281 (-0.4%) from 2016

Net Assets

Down

$341,186

Down $1,368 (-0.4%) from 2016

Liabilities

Up

$2,608

Up $87 (+3.5%) from 2016

Revenue

Up

$184,719

Up $28,203 (+18%) from 2016

Expenses

Up

$186,087

Up $3,328 (+1.8%) from 2016

Net Income

Up

-$1,368

Up $24,875 (+95%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $393,134Liabilities 2013: $1,711Net Assets 2013: $391,4232013Assets 2014: $379,874Liabilities 2014: $1,968Net Assets 2014: $377,9062014Assets 2015: $370,766Liabilities 2015: $1,970Net Assets 2015: $368,7962015Assets 2016: $345,075Liabilities 2016: $2,521Net Assets 2016: $342,5542016Assets 2017: $343,794Liabilities 2017: $2,608Net Assets 2017: $341,1862017Assets 2018: $346,442Liabilities 2018: $2,734Net Assets 2018: $343,7082018Assets 2019: $333,530Liabilities 2019: $1,818Net Assets 2019: $331,7122019Assets 2020: $357,615Liabilities 2020: $917Net Assets 2020: $356,6982020Assets 2021: $392,566Liabilities 2021: $0Net Assets 2021: $392,5662021Assets 2022: $422,949Liabilities 2022: $0Net Assets 2022: $422,9492022Assets 2023: $460,225Liabilities 2023: $0Net Assets 2023: $460,2252023Assets 2024: $535,961Liabilities 2024: $256Net Assets 2024: $535,7052024

Highlighted filing

2017

Assets$343,794
Liabilities$2,608
Net Assets$341,186

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $182,358Expenses 2013: $160,552Net Income 2013: $21,8062013Revenue 2014: $161,144Expenses 2014: $174,661Net Income 2014: -$13,5172014Revenue 2015: $154,034Expenses 2015: $163,143Net Income 2015: -$9,1092015Revenue 2016: $156,516Expenses 2016: $182,759Net Income 2016: -$26,2432016Revenue 2017: $184,719Expenses 2017: $186,087Net Income 2017: -$1,3682017Revenue 2018: $184,432Expenses 2018: $181,910Net Income 2018: $2,5222018Revenue 2019: $146,952Expenses 2019: $158,948Net Income 2019: -$11,9962019Revenue 2020: $184,776Expenses 2020: $159,790Net Income 2020: $24,9862020Revenue 2021: $228,214Expenses 2021: $192,346Net Income 2021: $35,8682021Revenue 2022: $196,374Expenses 2022: $165,991Net Income 2022: $30,3832022Revenue 2023: $296,951Expenses 2023: $259,675Net Income 2023: $37,2762023Revenue 2024: $351,778Expenses 2024: $276,298Net Income 2024: $75,4802024

Highlighted filing

2017

Revenue$184,719
Expenses$186,087
Net Income-$1,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$184,719
Mission and Program Overview

Mission

The organization accepts donations to recruit volunteers to assist with the following activities: repair homes for citizens in need, provide an after-school program for at-risk children, and provide the elderly, homeless, and families in need with food, education, clothing, and job assistance.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ACCEPTS DONATIONS TO RECRUIT VOLUNTEERS TO ASSIST WITH THE FOLLOWING ACTIVITIES: REPAIR HOMES FOR CITIZENS IN NEED, PROVIDE AN AFTER-SCHOOL PROGRAM FOR AT-RISK CHILDREN, AND PROVIDE THE ELDERLY, HOMELESS, AND FAMILIES IN NEED WITH FOOD, EDUCATION, CLOTHING, AND JOB ASSISTANCE-$147,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE KYLESPresident-$71,142-$71,142
BRANDI KYLESVice Preside-$0--
MIKE FELLOWSBoard Member-$0--
TOMMY CUMMINGSBoard Member-$0--
JOHN BOLESBoard Member-$0--
MIKE MCGINTYBoard Member-$0--
CLINT CHAPMANBoard Member-$0--
TODD DOWDLEBoard Member-$0--
MATT DEANBoard Member-$0--
GEORGE MCCULLOHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Support Dinner$80,301---
Special Events$21,972---
Total Events$102,273---
Filing and Contact Details

Filer

Filer Name
The Way 2 Serve Inc
EIN
26-2154971
Phone
3347418432
Address
PO BOX 1665, OPELIKA, AL 36803

Signing Officer

Name
Shane Kyles
Title
President
Phone
3347418432
Signed
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
2002 YARBROUGH DR A, OPELIKA, AL 36801-6034
Preparer
John Boles
Phone
3347493449
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses ins - do, liability, bldg 1,908 support dinner 15,857 the way 2 build 23,426 the way 2 grow 670 newsletter 1,490 bank charges 315 credit card fees 1,695 supplies 3,321 non support meals 440 staff development 213 tools & equipment 410 project expense 233 vehicle expense 9,835 media and publicity expen 9,609 non-investment depreciation 5,387 total 74,809

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,000 equipment & autos 204,187 204,187 less accumulated depreciation 58,600 63,988 undeposited funds 9,290 0 total 154,877 141,199

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,521 2,608

Form 990-ez, Part III

The organization accepts donations to recruit volunteers to assist with the following activities: repair homes for citizens in need, provide an after-school program for at-risk children, and provide the elderly, homeless, and families in need with food, education, clothing, and job assistance.

Form 990-ez, Part III, Line 28

The organization accepts donations to recruit volunteers to assist with the following activities: repair homes for citizens in need, provide an after-school program for at-risk children, and provide the elderly, homeless, and families in need with food, education, clothing, and job assistance

Raw XML Appendix200 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY CUMMINGS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MATT DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GEORGE MCCULLOH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/ProgramServiceRevenueAmt0692
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ACCEPTS DONATIONS TO RECRUIT VOLUNTEERS TO ASSIST WITH THE FOLLOWING ACTIVITIES: REPAIR HOMES FOR CITIZENS IN NEED, PROVIDE AN AFTER-SCHOOL PROGRAM FOR AT-RISK CHILDREN, AND PROVIDE THE ELDERLY, HOMELESS, AND FAMILIES IN NEED WITH FOOD, EDUCATION, CLOTHING, AND JOB ASSISTANCE
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUPPORT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INS - DO, LIABILITY, BLDG 1,908 SUPPORT DINNER 15,857 THE WAY 2 BUILD 23,426 THE WAY 2 GROW 670 NEWSLETTER 1,490 BANK CHARGES 315 CREDIT CARD FEES 1,695 SUPPLIES 3,321 NON SUPPORT MEALS 440 STAFF DEVELOPMENT 213 TOOLS & EQUIPMENT 410 PROJECT EXPENSE 233 VEHICLE EXPENSE 9,835 MEDIA AND PUBLICITY EXPEN 9,609 NON-INVESTMENT DEPRECIATION 5,387 TOTAL 74,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,000 EQUIPMENT & AUTOS 204,187 204,187 LESS ACCUMULATED DEPRECIATION 58,600 63,988 UNDEPOSITED FUNDS 9,290 0 TOTAL 154,877 141,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,521 2,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ACCEPTS DONATIONS TO RECRUIT VOLUNTEERS TO ASSIST WITH THE FOLLOWING ACTIVITIES: REPAIR HOMES FOR CITIZENS IN NEED, PROVIDE AN AFTER-SCHOOL PROGRAM FOR AT-RISK CHILDREN, AND PROVIDE THE ELDERLY, HOMELESS, AND FAMILIES IN NEED WITH FOOD, EDUCATION, CLOTHING, AND JOB ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION ACCEPTS DONATIONS TO RECRUIT VOLUNTEERS TO ASSIST WITH THE FOLLOWING ACTIVITIES: REPAIR HOMES FOR CITIZENS IN NEED, PROVIDE AN AFTER-SCHOOL PROGRAM FOR AT-RISK CHILDREN, AND PROVIDE THE ELDERLY, HOMELESS, AND FAMILIES IN NEED WITH FOOD, EDUCATION, CLOTHING, AND JOB ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE KYLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03347418432
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAY 2 SERVE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0F/K/A THE WAY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WAY2
ReturnHeader/Filer/EIN0262154971
ReturnHeader/Filer/PhoneNum03347418432
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1665
ReturnHeader/Filer/USAddress/CityNm0OPELIKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036803
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:33:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARFIELD MURPHY SHANK & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02002 YARBROUGH DR A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OPELIKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0368016034
ReturnHeader/PreparerPersonGrp/PhoneNum03347493449
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOLES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-14T15:33:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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