Civic Intelligence

The Way Homes Inc

990 • Fiscal year 2016 • EIN 27-2458821

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileN/A
PO Box 721Severna Park, MD 21146

(410) 255-5577

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$446,909

Up $250,101 (+127%) from 2014

Net Assets

Up

$9,672

Up $4,847 (+100%) from 2014

Liabilities

Up

$437,237

Up $245,254 (+128%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin26th percentile

Revenue

Down

$230,846

Down $132,782 (-37%) from 2014

Expenses

Down

$250,173

Down $91,315 (-27%) from 2014

Net Income

Down

-$19,327

Down $41,467 (-187%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2016

Assets$446,909
Liabilities$437,237
Net Assets$9,672
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$230,846
Expenses$250,173
Net Income-$19,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$230,846
Mission and Program Overview

Mission

Providing a healthy, drug-free

Providing a healthy, drug-free environment for men and women who are recovering from addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$351,030$438,231▲ $87,201
Rtn Earn Endowment Incm Other Fnds$28,999$9,672▼ $19,327
Loans From Officers Directors$17,183$8,876▼ $8,307
Savings and Temporary Cash Investments$75$6,470▲ $6,395
Cash and Non-Interest-Bearing Accounts$18,064$2,208▼ $15,856
Total Assets$369,169$446,909▲ $77,740
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,793$404,391▲ $98,598
Accounts Payable and Accrued Expenses$17,194$23,970▲ $6,776
Total Liabilities$340,170$437,237▲ $97,067
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,999$9,672▼ $19,327
Total Liabilities and Net Assets / Fund Balance$369,169$446,909▲ $77,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$414,867$25,601$440,468
Equipment$23,364$18,329$41,693
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Greg AndersonPresident
Carole FrankBoard Member
Dennis L Ryan IiiBoard Member
John YeskerBoard Member
Robin StormBoard Member
Stephanie EvansBoard Member
Daniel W QuasneySecretary
James AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,486
Program Service Revenue
$165,850
Investment Income
$10
Other Revenue
$6,500
All Other Contributions
$58,486
Change in Net Assets
$-19,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,958
Salaries, Compensation, and Employee Benefits$53,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,814$14,249$0$48,063
Interest$20,582$0$0$20,582
Depreciation Depletion$16,414$0$0$16,414
All Other Expenses$10,488$2,294$0$12,782
Other Expenses$12,218$0$0$12,218
Insurance$10,235$0$0$10,235
Payroll Taxes$3,606$1,546$0$5,152
Office Expenses$0$2,433$0$2,433
Advertising$0$1,152$0$1,152
Fees for Services Other$0$218$0$218
Total Functional Expenses$228,281$21,892$0$250,173
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,183$8,876▼ $8,307
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
Filing and Contact Details

Filer

Filer Name
The Way Homes Inc
EIN
27-2458821
Phone
4102555577
Address
PO Box 721, Severna Park, MD 21146

Signing Officer

Name
James Anderson
Title
Treasurer
Phone
4102555577
Signed
2017-05-03

Organization Details

Principal Officer
James Anderson
Formed
2010
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
10
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Greg anderson and jim anderson are related.”

Pt VI, Line 11B

“Section b policies: the small nature of the organization does not require formal written policies. All directors, trustees, and employees are aware of issues.”

Other

“Greg anderson and his wife own the houses which participants live in during their recovery journey. Due to the nature and size of the organization, the organization does not meet the borrowing requirements to obtain mortgages. During the year ended 12-31-2016, the organization paid $92,400 to mr. Anderson for rent on these houses.”

Form 990, Part IX, Line 24E

“Bank fees 177. 177. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 360. 360. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscription 120. 0. 120. 0.”

Form 990, Part IX, Line 24E

“Counseling 390. 390. 0. 0.”

Form 990, Part IX, Line 24E

“AUTO 4115. 4115. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 312. 0. 312. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 956. 956. 0. 0.”

Form 990, Part IX, Line 24E

“MEDICAL 185. 185. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 1568. 1099. 469. 0.”

Form 990, Part IX, Line 24E

“Computer and internet expenses 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 9. 0. 9. 0.”

Form 990, Part IX, Line 24E

“Taxes, other 4580. 3206. 1374. 0.”

Raw XML AppendixShowing 400 of 439 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/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0446097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0165850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0183930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0158280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0133588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt092444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0734092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01627953
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0301135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0365866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358819
IRS990ScheduleA/Total509Grp/TotalAmt01627953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01627968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0414867
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440468
IRS990ScheduleD/EquipmentGrp/BookValueAmt023364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041693
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438231
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08876
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO SUPPORT MINISTRY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt051914
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREGORY ANDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08876
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREG ANDERSON AND JIM ANDERSON ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B POLICIES: THE SMALL NATURE OF THE ORGANIZATION DOES NOT REQUIRE FORMAL WRITTEN POLICIES. ALL DIRECTORS, TRUSTEES, AND EMPLOYEES ARE AWARE OF ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GREG ANDERSON AND HIS WIFE OWN THE HOUSES WHICH PARTICIPANTS LIVE IN DURING THEIR RECOVERY JOURNEY. DUE TO THE NATURE AND SIZE OF THE ORGANIZATION, THE ORGANIZATION DOES NOT MEET THE BORROWING REQUIREMENTS TO OBTAIN MORTGAGES. DURING THE YEAR ENDED 12-31-2016, THE ORGANIZATION PAID $92,400 TO MR. ANDERSON FOR RENT ON THESE HOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES 177. 177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 360. 360. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTION 120. 0. 120. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COUNSELING 390. 390. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO 4115. 4115. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 312. 0. 312. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 956. 956. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEDICAL 185. 185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING FEES 1568. 1099. 469. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMPUTER AND INTERNET EXPENSES 10. 0. 10. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TRAVEL 9. 0. 9. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES, OTHER 4580. 3206. 1374. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369169
IRS990/TotalAssetsEOYAmt0446909
IRS990/TotalAssetsGrp/BOYAmt0369169
IRS990/TotalAssetsGrp/EOYAmt0446909
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058486
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250173
IRS990/TotalGrossUBIAmt010
IRS990/TotalLiabilitiesBOYAmt0340170
IRS990/TotalLiabilitiesEOYAmt0437237
IRS990/TotalLiabilitiesGrp/BOYAmt0340170
IRS990/TotalLiabilitiesGrp/EOYAmt0437237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09672
IRS990/TotalProgramServiceExpensesAmt0228281
IRS990/TotalProgramServiceRevenueAmt0165850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010
IRS990/TotalVolunteersCnt010

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,909
Liabilities
$437,237
Net assets
$9,672
Revenue
$230,846
Expenses
$250,173
Net income
-$19,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$4.69$0.20$2.80$3.11$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.85$0.11$2.85$2.90$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$4.93$0.03$2.47$2.58$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$4.57$0.02$2.85$2.89$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$4.00$0.06$2.89$2.97$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$4.09$0.14$3.02$2.97$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.47$4.37$0.10$2.31$2.50$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.97$1.92$0.05$3.64$3.41$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$2.16$0.38$2.06