Civic Intelligence

Nuway Community Services Inc.

990 • Fiscal year 2016 • EIN 36-4113338

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profile

View Organization Page

110 E 79th StreetChicago, IL 60619-2242

(773) 723-2790

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.27x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-61%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$417,983

Down $388,603 (-48%) from 2015

Net Assets

Down

$133,821

Down $646,364 (-83%) from 2015

Liabilities

Up

$284,162

Up $257,761 (+976%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin6th percentile

Revenue

Down

$1,063,993

Down $526,383 (-33%) from 2015

Expenses

Down

$1,710,357

Down $29,092 (-1.7%) from 2015

Net Income

Down

-$646,364

Down $497,291 (-334%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $86,185Liabilities 2011: $10,488Net Assets 2011: $75,6972011Assets 2012: $326,936Liabilities 2012: $15,612Net Assets 2012: $311,3242012Assets 2013: $524,740Liabilities 2013: $13,822Net Assets 2013: $510,9182013Assets 2014: $951,891Liabilities 2014: $22,633Net Assets 2014: $929,2582014Assets 2015: $806,586Liabilities 2015: $26,401Net Assets 2015: $780,1852015Assets 2016: $417,983Liabilities 2016: $284,162Net Assets 2016: $133,8212016Assets 2018: $816,792Liabilities 2018: $660,229Net Assets 2018: $156,5632018Assets 2019: $452,501Liabilities 2019: $4,000Net Assets 2019: $448,5012019Assets 2020: $784,874Liabilities 2020: $275,307Net Assets 2020: $509,5672020Assets 2021: $821,206Liabilities 2021: $2,845Net Assets 2021: $818,3612021Assets 2022: $937,990Liabilities 2022: $3,495Net Assets 2022: $934,4952022Assets 2023: $1,524,906Liabilities 2023: $25,000Net Assets 2023: $1,499,9062023Assets 2024: $1,462,334Liabilities 2024: $25,000Net Assets 2024: $1,437,3342024Assets 2025: $1,479,705Liabilities 2025: $0Net Assets 2025: $1,479,7052025

Highlighted filing

2016

Assets$417,983
Liabilities$284,162
Net Assets$133,821
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $596,6832011Expenses 2012: $818,2212012Expenses 2013: $1,088,4732013Revenue 2014: $1,727,305Expenses 2014: $1,308,965Net Income 2014: $418,3402014Revenue 2015: $1,590,376Expenses 2015: $1,739,449Net Income 2015: -$149,0732015Revenue 2016: $1,063,993Expenses 2016: $1,710,357Net Income 2016: -$646,3642016Revenue 2018: $1,457,592Expenses 2018: $1,397,578Net Income 2018: $60,0142018Revenue 2019: $1,926,279Expenses 2019: $1,747,994Net Income 2019: $178,2852019Revenue 2020: $1,690,202Expenses 2020: $1,629,136Net Income 2020: $61,0662020Revenue 2021: $1,898,462Expenses 2021: $1,589,668Net Income 2021: $308,7942021Revenue 2022: $1,652,543Expenses 2022: $1,536,409Net Income 2022: $116,1342022Revenue 2023: $2,429,545Expenses 2023: $1,864,133Net Income 2023: $565,4122023Revenue 2024: $1,790,377Expenses 2024: $1,852,949Net Income 2024: -$62,5722024Revenue 2025: $1,880,298Expenses 2025: $1,837,927Net Income 2025: $42,3712025

Highlighted filing

2016

Revenue$1,063,993
Expenses$1,710,357
Net Income-$646,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,063,993
Mission and Program Overview

Mission

Drug rehabilitation clinic

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$19,706$114,463▲ $94,757
Loans From Officers Directors-$40,000-
Inventories for Sale or Use$4,074$4,309▲ $235
Cash and Non-Interest-Bearing Accounts$104,030$3,718▼ $100,312
Land, Buildings, and Equipment, Net$956--
Total Assets$806,586$417,983▼ $388,603
Other Assets Total$677,820$295,493▼ $382,327
Liabilities
Accounts Payable and Accrued Expenses$26,401$244,162▲ $217,761
Total Liabilities$26,401$284,162▲ $257,761
Net Assets / Fund Balance
Unrestricted Net Assets$780,185$133,821▼ $646,364
Total Net Assets Fund Balance$780,185$133,821▼ $646,364
Total Liabilities and Net Assets / Fund Balance$806,586$417,983▼ $388,603

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,131--
Equipment$-51,131$51,131-
Leasehold Improvements-$11,781-
Other Assets Org$295,493--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Samuel a AdebayoChairman
Olajide SololaPresident and Human Resources
Edward OdedinaExe VP Marketing and Operatio
Babajide LabinjoMember
Rev Armstead JamersonMember
Olawale OladeindeVice Pres Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$439,906
Program Service Revenue
$620,875
Investment Income
$0
Other Revenue
$3,212
Change in Net Assets
$-646,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,993
Total Revenue per Audited Statements
$1,063,993
Total Revenue per Form 990
$1,063,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,271,898
Other Expenses$438,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$841,089--$841,089
Current Officers, Directors, Trustees, and Key Employees$329,625--$329,625
Occupancy$150,000--$150,000
Payroll Taxes$101,184--$101,184
Travel$24,670--$24,670
Office Expenses$21,552--$21,552
All Other Expenses$16,993--$16,993
Insurance$12,316--$12,316
Fees for Services Legal$11,100--$11,100
Other Expenses$10,760--$10,760
Fees for Services Other$9,000--$9,000
Depreciation Depletion$956--$956
Total Functional Expenses$1,710,357$0$0$1,710,357

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,710,357
Total Expenses per Audited Statements$1,710,357
Total Expenses per Form 990$1,710,357
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$40,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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 governing body review Part VI line 11

“The president reviews, approves and signs all documents”

Governing documents etc available to public Part VI line 19

“The president provides upon request”

Filing and Contact Details

Filer

Filer Name
Nuway Community Services Inc
EIN
36-4113338
Address
110 E 79TH STREET, CHICAGO, IL 60619-2242

Signing Officer

Name
Edward Odedina
Title
President
Phone
7737232790
Signed
2017-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Edward Odedina
Formed
1996
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
3
Employees
30

Preparer

Firm
OMOTOSHO & ASSOCIATES CPAs LLC
Address
1525 E 53RD ST STE 620, CHICAGO, IL 60615
Preparer
Akin Omotosho
Phone
7737520035
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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0295493
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDWARD ODEDINA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1OLAWALE OLADEINDE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2OLAJIDE SOLOLA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS, APPROVES AND SIGNS ALL DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT PROVIDES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SOUTH HOLLAND
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IRS990/USAddress/ZIPCd060473
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IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD ODEDINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07737232790
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUWAY COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NUWA
ReturnHeader/Filer/EIN0364113338
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611457479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMOTOSHO & ASSOCIATES CPAs LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
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ReturnHeader/PreparerPersonGrp/PhoneNum07737520035
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$417,983
Liabilities
$284,162
Net assets
$133,821
Revenue
$1,063,993
Expenses
$1,710,357
Net income
-$646,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.88$1.84$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.44$1.79$1.85$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.50$2.43$1.86$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$1.65$1.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.90$1.59$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.28$0.51$1.69$1.63$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.93$1.75$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.66$0.16$1.46$1.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.13$1.06$1.71$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$1.59$1.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.73$1.31$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.08$0.60