Civic Intelligence

The Way Homes Inc

990 • Fiscal year 2011 • EIN 27-2458821

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

2406 Mountain Road21122
Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$177,350

No earlier filing loaded for comparison.

Net Assets

-$38,438

No earlier filing loaded for comparison.

Liabilities

$215,788

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$206,258

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $177,350Liabilities 2011: $215,788Net Assets 2011: -$38,4382011Assets 2014: $196,808Liabilities 2014: $191,983Net Assets 2014: $4,8252014Assets 2016: $446,909Liabilities 2016: $437,237Net Assets 2016: $9,6722016Assets 2017: $423,236Liabilities 2017: $408,926Net Assets 2017: $14,3102017Assets 2018: $405,876Liabilities 2018: $399,581Net Assets 2018: $6,2952018Assets 2019: $458,587Liabilities 2019: $457,052Net Assets 2019: $1,5352019Assets 2020: $496,653Liabilities 2020: $493,371Net Assets 2020: $3,2822020Assets 2021: $495,191Liabilities 2021: $484,505Net Assets 2021: $10,6862021Assets 2022: $448,593Liabilities 2022: $468,814Net Assets 2022: -$20,2212022

Highlighted filing

2011

Assets$177,350
Liabilities$215,788
Net Assets-$38,438

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $206,2582011Revenue 2014: $363,628Expenses 2014: $341,488Net Income 2014: $22,1402014Revenue 2016: $230,846Expenses 2016: $250,173Net Income 2016: -$19,3272016Revenue 2017: $302,118Expenses 2017: $297,480Net Income 2017: $4,6382017Revenue 2018: $288,679Expenses 2018: $296,694Net Income 2018: -$8,0152018Revenue 2019: $284,530Expenses 2019: $289,290Net Income 2019: -$4,7602019Revenue 2020: $246,687Expenses 2020: $257,540Net Income 2020: -$10,8532020Revenue 2021: $285,222Expenses 2021: $290,060Net Income 2021: -$4,8382021Revenue 2022: $279,850Expenses 2022: $310,757Net Income 2022: -$30,9072022

Highlighted filing

2011

Revenue-
Expenses$206,258
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 30, 2012
Return Version
2011v1.2
Gross Receipts
$206,869
Mission and Program Overview

Mission

Providing a healthy, drug-free

Filing and Contact Details

Filer

EIN
27-2458821
Raw XML Appendix330 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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IRS990/AccountsPayableAccruedExpenses/BOY04699
IRS990/AccountsPayableAccruedExpenses/EOY06140
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING A HEALTHY, DRUG-FREE ENVIRONMENT FOR MEN WHO ARE RECOVERING FROM ADDICTION.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine102406 MOUNTAIN RD
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IRS990/AddressPrincipalOfficerUS/State0MD
IRS990/AddressPrincipalOfficerUS/ZIPCode021122
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IRS990/Form990PartVIISectionA/Title1TREASURER
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IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices08818
IRS990/Insurance/Total08818
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02173
IRS990/LandBuildingsEquipmentBasis0173900
IRS990/LandBuildingsEquipmentBasisNet/EOY0171727
IRS990/LoansFromOfficersDirectors/BOY039414
IRS990/LoansFromOfficersDirectors/EOY050648
IRS990/LoanToOfficerOrDQP0true
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome072688
IRS990/NetIncomeOrLoss/TotalRevenueColumn072688
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions04000
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ManagementAndGeneral01466
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear091854
IRS990/OtherExpensesCurrentYear0133042
IRS990/OtherExpenses/Description0RENT
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2TAXES-OTHER
IRS990/OtherExpenses/Description3BUILD-OUT
IRS990/OtherExpenses/Fundraising00
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IRS990/OtherExpenses/Fundraising20
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral01170
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IRS990/PoliticalActivities0false
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IRS990ScheduleA/FactsAndCircumstancesTest0SECTION A. PUBLIC SUPPORT LINE 2:; THE ORGANIZATION OPERATES A TRIFT STORE WHICH ACCEPTS; DONATED ITEMS AND RESALES THEM. THE INCOME FROM THESE; DONATED ITEMS ARE REPORTED ON LINE 2.;
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IRS990ScheduleL/LoanTable/PurposeOfLoan0TO SUPPORT MINISTRY
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IRS990ScheduleO/GeneralExplanation/Explanation0GREG ANDERSON & JIM ANDERSON ARE RELATED
IRS990ScheduleO/GeneralExplanation/Explanation1IN PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation2IN PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation3AUTOMOBILE EXPENSE 5023. 5023. BANK FEES 1705. 1705. INTEREST 6538. 6538. DONATIONS 380. 380. DUES AND SUBSCRIPTION 319. 319. COUNSELING 1950. 1950. MISCELLANEOUS 7177. 7177. LICENSES AND PERMITS 276. 276. POSTAGE 132. 132. REPAIRS 2827. 2827. TELEPHONE 5149. 5149. TRAVEL 180. 180. PRINTING 1107. 1107. COURT COSTS 17. 17. PAYROLL EXPENSES 746. 746. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11a
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IRS990/TotalNbrVolunteers010
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IRS990/TotalRevenuePriorYear087821
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0104515
IRS990/TotalRevenue/TotalRevenueColumn0202920
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272458821
ReturnHeader/Filer/Name/BusinessNameLine10THE WAY HOMES INC
ReturnHeader/Filer/NameControl0WAYH
ReturnHeader/Filer/Phone04102555577
ReturnHeader/Filer/USAddress/AddressLine102406 MOUNTAIN ROAD
ReturnHeader/Filer/USAddress/City0PASADENA
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021122
ReturnHeader/Officer/DateSigned02012-05-30
ReturnHeader/Officer/Name0JAMES ANDERSON
ReturnHeader/Officer/Phone04102555577
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-05T08:51:44-07:00

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