Civic Intelligence

Make-A-Way Inc.

990EZ • Fiscal year 2018 • EIN 34-1345173

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

PO Box 904Massillon, OH 44648

(330) 837-0650

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$11,315

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.0%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$91,352

Down $1,543 (-1.7%) from 2017

Net Assets

Down

$89,455

Down $1,532 (-1.7%) from 2017

Liabilities

Down

$1,897

Down $11 (-0.6%) from 2017

Revenue

Up

$54,998

Up $533 (+1.0%) from 2017

Expenses

Up

$56,530

Up $7,927 (+16%) from 2017

Net Income

Down

-$1,532

Down $7,394 (-126%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $63,075Liabilities 2012: $1,444Net Assets 2012: $61,6312012Assets 2013: $71,753Liabilities 2013: $1,571Net Assets 2013: $70,1822013Assets 2014: $76,623Liabilities 2014: $1,585Net Assets 2014: $75,0382014Assets 2015: $74,993Liabilities 2015: $1,591Net Assets 2015: $73,4022015Assets 2016: $86,744Liabilities 2016: $1,619Net Assets 2016: $85,1252016Assets 2017: $92,895Liabilities 2017: $1,908Net Assets 2017: $90,9872017Assets 2018: $91,352Liabilities 2018: $1,897Net Assets 2018: $89,4552018Assets 2019: $89,325Liabilities 2019: $1,874Net Assets 2019: $87,4512019Assets 2020: $85,099Liabilities 2020: $1,947Net Assets 2020: $83,1522020Assets 2021: $75,000Liabilities 2021: $3,011Net Assets 2021: $71,9892021Assets 2022: $79,005Liabilities 2022: $2,570Net Assets 2022: $76,4352022Assets 2024: $68,334Liabilities 2024: $2,199Net Assets 2024: $66,1352024

Highlighted filing

2018

Assets$91,352
Liabilities$1,897
Net Assets$89,455

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $39,133Expenses 2012: $40,338Net Income 2012: -$1,2052012Revenue 2013: $49,860Expenses 2013: $41,310Net Income 2013: $8,5502013Revenue 2014: $43,847Expenses 2014: $38,991Net Income 2014: $4,8562014Revenue 2015: $41,555Expenses 2015: $43,191Net Income 2015: -$1,6362015Revenue 2016: $53,459Expenses 2016: $41,736Net Income 2016: $11,7232016Revenue 2017: $54,465Expenses 2017: $48,603Net Income 2017: $5,8622017Revenue 2018: $54,998Expenses 2018: $56,530Net Income 2018: -$1,5322018Revenue 2019: $53,130Expenses 2019: $55,134Net Income 2019: -$2,0042019Revenue 2020: $53,547Expenses 2020: $57,846Net Income 2020: -$4,2992020Revenue 2021: $46,673Expenses 2021: $57,836Net Income 2021: -$11,1632021Revenue 2022: $106,973Expenses 2022: $102,527Net Income 2022: $4,4462022Revenue 2024: $53,371Expenses 2024: $59,415Net Income 2024: -$6,0442024

Highlighted filing

2018

Revenue$54,998
Expenses$56,530
Net Income-$1,532
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$54,998
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Program Services

DescriptionGrantsExpenses
RECREATION, FELLOWSHIP, COUNSELING AND SOCIAL ACTIVITIES FOR INDIVIDUALS WITH PAST HISTORY OF MENTAL OR EMOTIONAL PROBLEMS-$34,775
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN STUCKExecutive DiPT$11,315-$11,315
PATRICK DARBY MURPHYPresident-$0--
BARB KENNEDYVice Preside-$0--
JASON KENNEDYTreasurerPT$0--
TRACI MURPHYSecretary-$0--
JIM SEKULICHTrustee-$0--
RANDY BALDERTrustee-$0--
CHUCK FITCHTrustee-$0--
DEANNA KINGTrustee-$0--
LORI MIDAYTrustee-$0--
VERA GERBERTrustee-$0--
DENNY CUTLIPTrustee-$0--
JOE SHONKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Make a Way Inc
EIN
34-1345173
Phone
3308370650
Address
PO BOX 904, MASSILLON, OH 44648

Signing Officer

Name
Jason Kennedy
Title
Treasurer
Phone
3308370650
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Linc Malachin & Dennis Inc
Address
1915 W MARKET ST STE 900, AKRON, OH 44313-6936
Preparer
Colleen M Dennis CPA
Phone
3308672800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 2,851 supplies and equipment 2,124 program expense 1,221 telephone 530 internet 458 office supplies 721 miscellaneous 977 fundraising 1 building repairs 410 non-investment depreciation 3,449 total 12,742

Form 990-ez, Part II, Line 24

Equipment 15,930 18,988 less accumulated depreciation 15,463 16,081 leasehold improvements 66,874 66,874 less accumulated depreciation 44,054 46,885 total 23,287 22,896

Form 990-ez, Part II, Line 26

Amounts held on behalf of members 721 721 payroll taxes withheld 1,187 1,176

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/PersonNm0JASON KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum03308370650
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069608
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-1532
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089455
IRS990EZ/OccupancyRentUtltsAndMaintAmt06311
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN STUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK DARBY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARB KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACI MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM SEKULICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANDY BALDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHUCK FITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEANNA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORI MIDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VERA GERBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DENNY CUTLIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JOE SHONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022896
IRS990EZ/OtherExpensesTotalAmt012742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0296
IRS990EZ/ProgramServiceRevenueAmt028320
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECREATION, FELLOWSHIP, COUNSELING AND SOCIAL ACTIVITIES FOR INDIVIDUALS WITH PAST HISTORY OF MENTAL OR EMOTIONAL PROBLEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032011
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01908
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01897
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056530
IRS990EZ/TotalProgramServiceExpensesAmt034775
IRS990EZ/TotalRevenueAmt054998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAKEAWAY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TELEPHONE USE 0 BWC REFUND 164 INSURANCE PROCEEDS 2,397
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98890
IRS990ScheduleA/PublicSupportPY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt0245566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245566
IRS990ScheduleA/TotalSupportAmt0248325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,851 SUPPLIES AND EQUIPMENT 2,124 PROGRAM EXPENSE 1,221 TELEPHONE 530 INTERNET 458 OFFICE SUPPLIES 721 MISCELLANEOUS 977 FUNDRAISING 1 BUILDING REPAIRS 410 NON-INVESTMENT DEPRECIATION 3,449 TOTAL 12,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 15,930 18,988 LESS ACCUMULATED DEPRECIATION 15,463 16,081 LEASEHOLD IMPROVEMENTS 66,874 66,874 LESS ACCUMULATED DEPRECIATION 44,054 46,885 TOTAL 23,287 22,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNTS HELD ON BEHALF OF MEMBERS 721 721 PAYROLL TAXES WITHHELD 1,187 1,176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KENNEDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308370650
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0341345173
ReturnHeader/Filer/PhoneNum03308370650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 904
ReturnHeader/Filer/USAddress/CityNm0MASSILLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044648
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07089D792AC1588435D66C69FEE2FA8EE67966791
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0154FF4BB6CB4565FB5A79BC99138206CB62AB805
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.69.46
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:25:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341167670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINC MALACHIN & DENNIS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01915 W MARKET ST STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0443136936
ReturnHeader/PreparerPersonGrp/PhoneNum03308672800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN M DENNIS CPA
ReturnHeader/ReturnTs02018-11-13T10:25:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.53$0.59$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.07$1.03$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.72$0.47$0.58$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.54$0.58$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.02$0.87$0.53$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.55$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.54$0.49$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.53$0.42$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$0.42$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.44$0.39$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.02$0.70$0.50$0.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.39$0.40$0.01