Civic Intelligence

The Way Out Ministries Inc

EIN 33-0099523 • 501(c)3 • Hawaiian Gardens, CA

Profile

To provide Christian based youth activities, benevolence programs and middle school education to the local community.

22427 Norwalk BoulevardHawaiian Gardens, CA 90716

www.thewayout.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.10x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

31st percentile

-4.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$904,818

Down $90,742 (-9.1%) from 2020

Liabilities

Down

$116,099

Down $32,133 (-22%) from 2020

Net Assets

Down

$788,719

Down $58,609 (-6.9%) from 2020

Revenue

Down

$449,553

Down $4,515 (-1.0%) from 2020

Expenses

Up

$492,362

Up $95,928 (+24%) from 2020

Net Income

Down

-$42,809

Down $100,443 (-174%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2014: $1,117,941Liabilities 2014: $260,831Net Assets 2014: $857,1102014Assets 2015: $1,058,655Liabilities 2015: $237,722Net Assets 2015: $820,9332015Assets 2016: $1,059,720Liabilities 2016: $224,455Net Assets 2016: $835,2652016Assets 2017: $1,015,346Liabilities 2017: $193,787Net Assets 2017: $821,5592017Assets 2018: $997,167Liabilities 2018: $178,717Net Assets 2018: $818,4502018Assets 2019: $953,572Liabilities 2019: $163,878Net Assets 2019: $789,6942019Assets 2020: $995,560Liabilities 2020: $148,232Net Assets 2020: $847,3282020Assets 2022: $904,818Liabilities 2022: $116,099Net Assets 2022: $788,7192022

Highlighted filing

2022

Assets$904,818
Liabilities$116,099
Net Assets$788,719

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $312,610Expenses 2014: $308,212Net Income 2014: $4,3982014Revenue 2015: $275,280Expenses 2015: $311,457Net Income 2015: -$36,1772015Revenue 2016: $354,231Expenses 2016: $339,899Net Income 2016: $14,3322016Revenue 2017: $367,581Expenses 2017: $381,287Net Income 2017: -$13,7062017Revenue 2018: $364,606Expenses 2018: $367,715Net Income 2018: -$3,1092018Revenue 2019: $359,324Expenses 2019: $388,080Net Income 2019: -$28,7562019Revenue 2020: $454,068Expenses 2020: $396,434Net Income 2020: $57,6342020Revenue 2022: $449,553Expenses 2022: $492,362Net Income 2022: -$42,8092022

Highlighted filing

2022

Revenue$449,553
Expenses$492,362
Net Income-$42,809

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.0
Gross Receipts
$454,068
Mission and Program Overview

Mission

To provide Christian based youth activities, benevolence programs and middle school education to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$912,331$883,655▼ $28,676
Cash and Non-Interest-Bearing Accounts$41,241$111,904▲ $70,663
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$953,572$995,560▲ $41,988
Other Assets Total-$1-
Liabilities
Other Liabilities$163,878$148,232▼ $15,646
Total Liabilities$163,878$148,232▼ $15,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,694$847,328▲ $57,634
Total Net Assets Fund Balance$789,694$847,328▲ $57,634
Total Liabilities and Net Assets / Fund Balance$953,572$995,560▲ $41,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,358$493,373$1,047,731
Land$230,000-$230,000
Leasehold Improvements$99,297-$99,297
Equipment-$10,511$10,511
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barry BruceExecutive DiFT$55,700$55,700

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$279,176
Program Service Revenue
$174,892
Investment Income
$0
Other Revenue
$0
All Other Contributions
$279,176
Change in Net Assets
$57,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,311
Other Expenses$191,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,546$44,250-$137,796
All Other Expenses$76,911$9,377-$86,288
Current Officers, Directors, Trustees, and Key Employees$56,400--$56,400
Depreciation Depletion$28,676--$28,676
Insurance$15,225--$15,225
Payroll Taxes$11,115--$11,115
Other Expenses$8,509--$8,509
Total Functional Expenses$342,807$53,627$0$396,434
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Classis of Calif.$146,060
Payroll taxes payable$2,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
The Way Out Ministries Inc
EIN
33-0099523
Phone
5624292397
Address
22427 Norwalk Boulevard, Hawaiian Gardens, CA 90716

Signing Officer

Name
Barry Bruce
Title
Executive Director
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Holmquist Liewald Llp
Address
3415 CERRITOS AVE, LOS ALAMITOS, CA 90720
Preparer
Louise Liewald CPA
Phone
5627994975
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Alarm System: Column (A) - Total = $1797; Column (B) - Program Services = $1797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Benevolence/Food Pantry: Column (A) - Total = $1786; Column (B) - Program Services = $1786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Cafe: Column (A) - Total = $2669; Column (B) - Program Services = $2669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Computer Software & Support: Column (A) - Total = $1030; Column (B) - Program Services = $1030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Gas: Column (A) - Total = $1648; Column (B) - Program Services = $1648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Grace Stop: Column (A) - Total = $4030; Column (B) - Program Services = $4030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Grief Share: Column (A) - Total = $503; Column (B) - Program Services = $503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Interest Expense: Column (A) - Total = $2702; Column (B) - Program Services = $0; Column (C) - Management & General = $2702; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Interest/Classis: Column (A) - Total = $6186; Column (B) - Program Services = $6186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Janitorial Expenses: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Kitchen Supplies: Column (A) - Total = $3185; Column (B) - Program Services = $3185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Legal & Accounting Fees: Column (A) - Total = $675; Column (B) - Program Services = $0; Column (C) - Management & General = $675; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

License & Registration: Column (A) - Total = $355; Column (B) - Program Services = $355; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Misc. Maint. & Repairs: Column (A) - Total = $7732; Column (B) - Program Services = $7732; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Misc. Ministry Expense: Column (A) - Total = $4934; Column (B) - Program Services = $4934; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Office Supplies: Column (A) - Total = $3584; Column (B) - Program Services = $3584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Outreach Events: Column (A) - Total = $6486; Column (B) - Program Services = $6486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Pest Control: Column (A) - Total = $1005; Column (B) - Program Services = $1005; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage: Column (A) - Total = $1318; Column (B) - Program Services = $1318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing: Column (A) - Total = $1467; Column (B) - Program Services = $1467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Promotion/Social Media: Column (A) - Total = $3305; Column (B) - Program Services = $3305; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Property Taxes: Column (A) - Total = $2390; Column (B) - Program Services = $2390; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Push Pay: Column (A) - Total = $3000; Column (B) - Program Services = $3000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Resource Center: Column (A) - Total = $1021; Column (B) - Program Services = $1021; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Rounding: Column (A) - Total = $-2; Column (B) - Program Services = $-2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Telephone: Column (A) - Total = $3285; Column (B) - Program Services = $3285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

The Gathering: Column (A) - Total = $7249; Column (B) - Program Services = $7249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Unite Bible Study: Column (A) - Total = $450; Column (B) - Program Services = $450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Vans & Auto Repair: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Web Page: Column (A) - Total = $493; Column (B) - Program Services = $493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Worship Equipment: Column (A) - Total = $5693; Column (B) - Program Services = $5693; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 546 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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IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Sinko
IRS990/Form990PartVIISectionAGrp/PersonNm8Robin Turner
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeri Wills
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven Schultze
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
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IRS990/MissionDesc0To provide Christian based youth activities, benevolence programs and middle school education to the local community.
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IRS990/OtherAssetsTotalGrp/EOYAmt01
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IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Copy Machine Lease
IRS990/OtherExpensesGrp/Desc2Camp Expenses
IRS990/OtherExpensesGrp/Desc3Youth Club & Activities
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IRS990/OtherExpensesGrp/ProgramServicesAmt117546
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IRS990/ProgramServiceRevenueGrp/Desc3The Gathering
IRS990/ProgramServiceRevenueGrp/Desc4Youth Ministries
IRS990/ProgramServiceRevenueGrp/ExclusionAmt016989
IRS990/ProgramServiceRevenueGrp/ExclusionAmt127670
IRS990/ProgramServiceRevenueGrp/ExclusionAmt222200
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3106746
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4706
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0204603
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0824095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01899810
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Alarm System: Column (A) - Total = $1797; Column (B) - Program Services = $1797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Benevolence/Food Pantry: Column (A) - Total = $1786; Column (B) - Program Services = $1786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cafe: Column (A) - Total = $2669; Column (B) - Program Services = $2669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Computer Software & Support: Column (A) - Total = $1030; Column (B) - Program Services = $1030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Gas: Column (A) - Total = $1648; Column (B) - Program Services = $1648; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Grace Stop: Column (A) - Total = $4030; Column (B) - Program Services = $4030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Grief Share: Column (A) - Total = $503; Column (B) - Program Services = $503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Interest Expense: Column (A) - Total = $2702; Column (B) - Program Services = $0; Column (C) - Management & General = $2702; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Interest/Classis: Column (A) - Total = $6186; Column (B) - Program Services = $6186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Janitorial Expenses: Column (A) - Total = $6000; Column (B) - Program Services = $0; Column (C) - Management & General = $6000; Column (D) - Fundraising = $0

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