Civic Intelligence

Way Out Foundation Inc

990EZ • Fiscal year 2011 • EIN 27-5254723

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 31, 2012

Organization Profile
2953 W Cypress Creek RoadRoom/Suite 10133309
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$379

No earlier filing loaded for comparison.

Net Assets

$379

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$17,924

No earlier filing loaded for comparison.

Expenses

$17,545

No earlier filing loaded for comparison.

Net Income

$379

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.

$400$300$200$100$0Assets 2011: $379Net Assets 2011: $3792011Assets 2012: $378Net Assets 2012: $3782012

Highlighted filing

2011

Assets$379
Liabilities-
Net Assets$379
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Revenue 2011: $17,924Expenses 2011: $17,545Net Income 2011: $3792011

Highlighted filing

2011

Revenue$17,924
Expenses$17,545
Net Income$379
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 31, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-5254723
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0CHAD MORGAN
CompensationExplanation/Compensation/PersonName1TERRY CHRISTENSEN
CompensationExplanation/Compensation/PersonName2GIULIO STAIANO
CompensationExplanation/Compensation/PersonName3ANDREA NESVICK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0379
IRS990EZ/ContributionsGiftsGrantsEtc017924
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0379
IRS990EZ/FeesAndOthPymtToIndContractors045
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid09000
IRS990EZ/GrossReceipts017924
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0379
IRS990EZ/NetAssetsOrFundBalancesEOY0379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105292 SUMMERLIN COMMONS WAY-STE-1104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115292 SUMMERLIN COMMONS WAY-STE-1104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122953 W CYPRESS CREEK ROAD -STE-101
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135292 SUMMERLIN COMMONS WAY -STE-110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FORT LAUDERDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3FORT MYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHAD MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRY CHRISTENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GIULIO STAIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA NESVICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE GENERAL NATURE OF THE OBJECTS AND PURPOSES OF THIS CORPORATION SHALL BE TO PROVIDE A SAFE AND SOBER LIVING ENVIROMENT FOR PERSONS RECOVERING FROM ALCOHOL AND/OR DRUG ADDICTION, AND TO PROMOTE THE SUPPORT, DIRECTLY AND INDIRECTLY, THE TRANSITIONS TO EMPLOYABILITY AND PRODUCTIVITY OF SUCH PERSONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATED 9,000 TO NEXTEP INC TO HELP FUND THE SOBER HOUSES AND DRUG REHAB PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEPRECIATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102953 W CYPRESS CREEK ROAD STE 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT LAUDERDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033309
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PASSARIELLO & STAIANO CPA PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09549770900
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0379
IRS990EZ/TotalExpenses017545
IRS990EZ/TotalProgramServiceExpenses017500
IRS990EZ/TotalRevenue017924
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017924
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017924
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509017924
IRS990ScheduleA/Total509/CurrentTaxYear017924
IRS990ScheduleA/Total509/Total017924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear017924
IRS990ScheduleA/TotalSupportTotal/Total017924
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0NEXTEP INC 12/07/2011 2953 W CYPRESS CREEK ROAD SUITE 101 FORT LAUDERDALE, FL 33309 9,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES NON-INVESTMENT DEPRECIATION 8,500 TOTAL 8,500
IRS990ScheduleO/GeneralExplanation/Explanation2FURNITURE 0 8,500 LESS ACCUMULATED DEPRECIATION 0 8,500 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3THE GENERAL NATURE OF THE OBJECTS AND PURPOSES OF THIS CORPORATION SHALL BE TO PROVIDE A SAFE AND SOBER LIVING ENVIROMENT FOR PERSONS RECOVERING FROM ALCOHOL AND/OR DRUG ADDICTION, AND TO PROMOTE THE SUPPORT, DIRECTLY AND INDIRECTLY, THE TRANSITIONS TO EMPLOYABILITY AND PRODUCTIVITY OF SUCH PERSONS.
IRS990ScheduleO/GeneralExplanation/Explanation4DEPRECIATION
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0275254723
ReturnHeader/Filer/Name/BusinessNameLine10THE WAY OUT FOUNDATION INC
ReturnHeader/Filer/NameControl0WAYO
ReturnHeader/Filer/USAddress/AddressLine102953 W CYPRESS CREEK ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 101
ReturnHeader/Filer/USAddress/City0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033309
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-31
ReturnHeader/Officer/Name0CHAD MORGAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PASSARIELLO & STAIANO CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102953 W CYPRESS CREEK RD STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT LAUDERDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0333091765
ReturnHeader/Preparer/Name0GIULIO STAIANO CPA
ReturnHeader/Preparer/Phone09549770900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T14:29:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$379
Liabilities
-
Net assets
$379
Revenue
$17,924
Expenses
$17,545
Net income
$379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.38$17.9$17.5$0.38