Civic Intelligence

3 Way Thrift Store Inc.

990 • Fiscal year 2017 • EIN 33-0595633

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile3waythrift.org
13364 Central AveChino, CA 91710

(909) 902-0025

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,462,841

Down $40,776 (-1.2%) from 2016

Net Assets

Up

$2,539,894

Up $142,791 (+6.0%) from 2016

Liabilities

Down

$922,947

Down $183,567 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Up

$3,063,204

Up $290,570 (+10%) from 2016

Expenses

Up

$2,920,413

Up $171,915 (+6.3%) from 2016

Net Income

Up

$142,791

Up $118,655 (+492%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,930,125Liabilities 2010: $20,537Net Assets 2010: $1,909,5882010Assets 2011: $2,119,958Liabilities 2011: $35,246Net Assets 2011: $2,084,7122011Assets 2012: $2,276,635Liabilities 2012: $34,209Net Assets 2012: $2,242,4262012Assets 2013: $3,461,656Liabilities 2013: $1,178,783Net Assets 2013: $2,282,8732013Assets 2014: $3,366,832Liabilities 2014: $1,098,413Net Assets 2014: $2,268,4192014Assets 2015: $3,511,193Liabilities 2015: $1,138,226Net Assets 2015: $2,372,9672015Assets 2016: $3,503,617Liabilities 2016: $1,106,514Net Assets 2016: $2,397,1032016Assets 2017: $3,462,841Liabilities 2017: $922,947Net Assets 2017: $2,539,8942017Assets 2018: $3,406,308Liabilities 2018: $707,916Net Assets 2018: $2,698,3922018Assets 2019: $3,463,142Liabilities 2019: $599,518Net Assets 2019: $2,863,6242019Assets 2020: $3,845,775Liabilities 2020: $921,919Net Assets 2020: $2,923,8562020Assets 2021: $3,968,931Liabilities 2021: $533,446Net Assets 2021: $3,435,4852021Assets 2022: $4,366,284Liabilities 2022: $133,035Net Assets 2022: $4,233,2492022Assets 2023: $4,678,880Liabilities 2023: $181,868Net Assets 2023: $4,497,0122023Assets 2024: $4,879,267Liabilities 2024: $116,873Net Assets 2024: $4,762,3942024

Highlighted filing

2017

Assets$3,462,841
Liabilities$922,947
Net Assets$2,539,894
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,747,5442010Expenses 2011: $1,983,2202011Expenses 2012: $2,065,7322012Revenue 2013: $2,207,662Expenses 2013: $2,167,215Net Income 2013: $40,4472013Revenue 2014: $2,274,572Expenses 2014: $2,289,374Net Income 2014: -$14,8022014Revenue 2015: $2,562,757Expenses 2015: $2,458,209Net Income 2015: $104,5482015Revenue 2016: $2,772,634Expenses 2016: $2,748,498Net Income 2016: $24,1362016Revenue 2017: $3,063,204Expenses 2017: $2,920,413Net Income 2017: $142,7912017Revenue 2018: $3,295,401Expenses 2018: $3,136,903Net Income 2018: $158,4982018Revenue 2019: $3,546,789Expenses 2019: $3,381,557Net Income 2019: $165,2322019Revenue 2020: $2,732,934Expenses 2020: $2,672,702Net Income 2020: $60,2322020Revenue 2021: $4,164,171Expenses 2021: $3,652,542Net Income 2021: $511,6292021Revenue 2022: $4,833,028Expenses 2022: $4,035,264Net Income 2022: $797,7642022Revenue 2023: $4,675,479Expenses 2023: $4,411,716Net Income 2023: $263,7632023Revenue 2024: $4,841,315Expenses 2024: $4,575,933Net Income 2024: $265,3822024

Highlighted filing

2017

Revenue$3,063,204
Expenses$2,920,413
Net Income$142,791
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$3,116,788
Mission and Program Overview

Mission

Operate Thrift Stores to raise funds to support other 501(c)3 organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,246,636$3,136,285▼ $110,351
Pd in Cap Srpls Land Bldg Eqp Fund$2,397,552$2,406,262▲ $8,710
Rtn Earn Endowment Incm Other Fnds$-449$133,632▲ $134,081
Savings and Temporary Cash Investments$81,828$104,381▲ $22,553
Inventories for Sale or Use$92,000$99,000▲ $7,000
Cash and Non-Interest-Bearing Accounts$49,486$79,078▲ $29,592
Prepaid Expenses and Deferred Charges$18,582$27,299▲ $8,717
Accounts Receivable$3,035$4,511▲ $1,476
Intangible Assets$4,556$4,385▼ $171
Other Notes and Loans Receivable, Net$571$979▲ $408
Total Assets$3,503,617$3,462,841▼ $40,776
Other Assets Total$6,923$6,923→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$995,028$800,797▼ $194,231
Accounts Payable and Accrued Expenses$111,486$122,150▲ $10,664
Total Liabilities$1,106,514$922,947▼ $183,567
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,397,103$2,539,894▲ $142,791
Total Liabilities and Net Assets / Fund Balance$3,503,617$3,462,841▼ $40,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,542,111$589,133$2,131,244
Land$1,263,393-$1,263,393
Other Land Buildings$159,804$236,513$396,317
Equipment$39,409$155,810$195,219
Leasehold Improvements$131,568$13,245$144,813
Other Assets Org$6,923--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harvey LuthPresident
Mark LigtenbergVice President
Aileen StueveBoard Member
Jeanette VandermolenBoard Member
Jennifer SleegerBoard Member
Jo Ellen De VriesBoard Member
John AnkerBoard Member
Karen GallagherBoard Member
Norm ZuidemaBoard Member
Leann JarvisSecretary
Todd WesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,063,486
Program Service Revenue
$0
Investment Income
$-2,800
Other Revenue
$2,518
All Other Contributions
$3,063,486
Change in Net Assets
$142,791

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,062,186Thrift Store Value
Total Noncash Contributions$3,062,186-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,063,204
Total Revenue per Audited Statements
$3,063,204
Total Revenue per Form 990
$3,063,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,058
Other Expenses$1,349,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,893$99,600-$1,397,493
Fees for Services Other$322,635$1,950-$324,585
Occupancy$216,518$13,350-$229,868
Depreciation Depletion$107,213$5,667-$112,880
Payroll Taxes$96,522$8,100-$104,622
Insurance$90,493$6,207-$96,700
Other Expenses$79,032$1,400-$79,032
Other Employee Benefits$59,668$9,275-$68,943
All Other Expenses$33,480$9,846-$43,326
Interest$26,723$6,681-$33,404
Advertising$14,045$14,045-$28,090
Office Expenses$14,782$11,375-$26,157
Fees for Services Accounting$15,138$7,000-$22,138
Total Functional Expenses$2,725,917$194,496$0$2,920,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,920,413
Total Expenses per Audited Statements$2,920,413
Total Expenses per Form 990$2,920,413
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of tax return and audited financials were provided to the Treasurer who reviewed it and verified information. Other Board members receive copies of the audited financials and tax return for review.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest policy adopted on 1/24/2011. Each board member is required to review and sign policy annually. It is up to each board member to determine if a conflict of interest could exist and report it to the board.”

Governing documents etc available to public Part VI line 19

“Requests from the general public to view non-public corporate documents, government filings, and other board documents are considered by the board members or general manager on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
3 Way Thrift Store Inc
EIN
33-0595633
Address
13364 Central Ave, Chino, CA 91710

Signing Officer

Name
Todd Wester
Title
Treasurer
Phone
9099020025
Signed
2018-11-07
Discuss with paid preparer
No

Organization Details

Formed
1994
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
105
Volunteers
50

Preparer

Firm
Sharon Elgersma
Address
2547 S Euclid Ave, Ontario, CA 91762
Preparer
Sharon Elgersma
Phone
9094606120
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“In 2013, 3-Way Thrift Store purchased additional land and buildings which they had previously been renting. Goal of purchase was to reduce long term operating expenses and provide space to improve efficiency of operations. Included in the purchase was an additional parcel that was being rented by a different tenant. This tenant has continued their lease, resulting in a small amount of net rental gain for the year.”

List of other fees for services expenses Part IX line 11G

“3-Way uses temporary labor agencies to reduce hiring costs and to assist in seasonal personnel requirements. Payments to temporary agencies were $275,444 in 2017.3-Way hires developmentally disabled workshop attendees to assist in merchandise processing. Payments to workshops totaled $47,190 in 2017.”

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IRS990/LegalDomicileStateCd0CA
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IRS990/LessRentalExpensesGrp/RealAmt035631
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Operate Thrift Stores to raise funds to support other 501(c)3 organizations
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0995028
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3794
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01999
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0519
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0519
IRS990/NetUnrelatedBusTxblIncmAmt0215
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03062186
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013350
IRS990/OccupancyGrp/ProgramServicesAmt0216518
IRS990/OccupancyGrp/TotalAmt0229868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011375
IRS990/OfficeExpensesGrp/ProgramServicesAmt014782
IRS990/OfficeExpensesGrp/TotalAmt026157
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06923
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068943
IRS990/OtherExpensesGrp/Desc0Bank and Credit Card Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Donations to supported org
IRS990/OtherExpensesGrp/Desc3Trash Removal
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01400
IRS990/OtherExpensesGrp/ProgramServicesAmt041418
IRS990/OtherExpensesGrp/ProgramServicesAmt185357
IRS990/OtherExpensesGrp/ProgramServicesAmt2225000
IRS990/OtherExpensesGrp/ProgramServicesAmt379032
IRS990/OtherExpensesGrp/TotalAmt041418
IRS990/OtherExpensesGrp/TotalAmt186757
IRS990/OtherExpensesGrp/TotalAmt2225000
IRS990/OtherExpensesGrp/TotalAmt379032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01297893
IRS990/OtherSalariesAndWagesGrp/TotalAmt01397493
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0979
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08100
IRS990/PayrollTaxesGrp/ProgramServicesAmt096522
IRS990/PayrollTaxesGrp/TotalAmt0104622
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt02397552
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02406262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027299
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02776910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt01267048
IRS990/PYOtherRevenueAmt0-4343
IRS990/PYRevenuesLessExpensesAmt024136
IRS990/PYSalariesCompEmpBnftPaidAmt01481450
IRS990/PYTotalExpensesAmt02748498
IRS990/PYTotalRevenueAmt02772634
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0519
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03062186
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0133632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt081828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03063486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02776910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02567717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02266867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02234464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012909444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03985
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt012909444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03063486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02776910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02567717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02266867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02234464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012909444
IRS990ScheduleA/TotalSupportAmt012913429
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01542111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589133
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02131244
IRS990ScheduleD/EquipmentGrp/BookValueAmt039409
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195219
IRS990ScheduleD/ExpensesSubtotalAmt02920413
IRS990ScheduleD/LandGrp/BookValueAmt01263393
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01263393
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131568
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06923
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0396317
IRS990ScheduleD/RevenueSubtotalAmt03063204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03136285
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06923
IRS990ScheduleD/TotalExpensesPerForm990Amt02920413
IRS990ScheduleD/TotalRevenuePerForm990Amt03063204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03063204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02920413
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt03062186
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0In 2013, 3-Way Thrift Store purchased additional land and buildings which they had previously been renting. Goal of purchase was to reduce long term operating expenses and provide space to improve efficiency of operations. Included in the purchase was an additional parcel that was being rented by a different tenant. This tenant has continued their lease, resulting in a small amount of net rental gain for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of tax return and audited financials were provided to the Treasurer who reviewed it and verified information. Other Board members receive copies of the audited financials and tax return for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of Interest policy adopted on 1/24/2011. Each board member is required to review and sign policy annually. It is up to each board member to determine if a conflict of interest could exist and report it to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requests from the general public to view non-public corporate documents, government filings, and other board documents are considered by the board members or general manager on a case by case basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43-Way uses temporary labor agencies to reduce hiring costs and to assist in seasonal personnel requirements. Payments to temporary agencies were $275,444 in 2017.3-Way hires developmentally disabled workshop attendees to assist in merchandise processing. Payments to workshops totaled $47,190 in 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03503617
IRS990/TotalAssetsEOYAmt03462841
IRS990/TotalAssetsGrp/BOYAmt03503617
IRS990/TotalAssetsGrp/EOYAmt03462841
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03063486

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,462,841
Liabilities
$922,947
Net assets
$2,539,894
Revenue
$3,063,204
Expenses
$2,920,413
Net income
$142,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.88$0.12$4.76$4.84$4.58$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.18$4.50$4.68$4.41$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.13$4.23$4.83$4.04$0.80
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.53$3.44$4.16$3.65$0.51
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.92$2.92$2.73$2.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.60$2.86$3.55$3.38$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.41$0.71$2.70$3.30$3.14$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.92$2.54$3.06$2.92$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.50$1.11$2.40$2.77$2.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.51$1.14$2.37$2.56$2.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.37$1.10$2.27$2.27$2.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.46$1.18$2.28$2.21$2.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.03$2.24$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.08$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$1.75