Civic Intelligence

The Way

990EZ • Fiscal year 2018 • EIN 36-4899108

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileN/A
410 Elmgreen LaneEvergreen, CO 80439

(303) 562-7948

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

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

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

$60,152

No earlier filing loaded for comparison.

Net Assets

$56,552

No earlier filing loaded for comparison.

Liabilities

$3,600

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

$166,413

No earlier filing loaded for comparison.

Expenses

$109,861

No earlier filing loaded for comparison.

Net Income

$56,552

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.

$300K$200K$100K$0Assets 2018: $60,152Liabilities 2018: $3,600Net Assets 2018: $56,5522018Assets 2019: $72,057Liabilities 2019: $8,127Net Assets 2019: $63,9302019Assets 2020: $169,506Liabilities 2020: $845Net Assets 2020: $168,6612020Assets 2021: $213,942Liabilities 2021: $20,985Net Assets 2021: $192,9572021Assets 2022: $224,120Liabilities 2022: $15,700Net Assets 2022: $208,4202022Assets 2023: $225,877Liabilities 2023: $38,599Net Assets 2023: $187,2782023Assets 2024: $287,138Liabilities 2024: $15,104Net Assets 2024: $272,0342024

Highlighted filing

2018

Assets$60,152
Liabilities$3,600
Net Assets$56,552
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $166,413Expenses 2018: $109,861Net Income 2018: $56,5522018Revenue 2019: $244,036Expenses 2019: $236,658Net Income 2019: $7,3782019Revenue 2020: $412,816Expenses 2020: $308,085Net Income 2020: $104,7312020Revenue 2021: $388,007Expenses 2021: $363,711Net Income 2021: $24,2962021Revenue 2022: $381,230Expenses 2022: $347,092Net Income 2022: $34,1382022Revenue 2023: $382,067Expenses 2023: $403,209Net Income 2023: -$21,1422023Revenue 2024: $561,797Expenses 2024: $477,041Net Income 2024: $84,7562024

Highlighted filing

2018

Revenue$166,413
Expenses$109,861
Net Income$56,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$166,413
Mission and Program Overview

Mission

Helping men move from frustration and fear to clarity and courage in every dimension of their lives.

Program Services

DescriptionGrantsExpenses
Tuition - this is the core of what is accomplished thru The Way. One man claims his marriage has been saved due to the program. Strained business partnerships have been eased. Hundreds of man hours have been dedicated to worthy causes. More and more men are being better and more present in their parenting. Two men have left business to go into full time ministry. Several men have dedicated their businesses to god.$78,077-
Coaching - this continues to provide living expenses and program fees necessary to keep leading the 39 men who are part of The Way.$31,074-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF SPADAFORAChairmanFT$60,000-$60,000
RON REXDirector-$0--
SCOTT ZIRBELDirector-$0--
BRIAN MOTTDirector-$0--
DARREN MOYERSecretary-$0--
KRIS MERRITTDirector-$0--
JON SBOROVDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Way
EIN
36-4899108
Phone
3035627948
Address
410 ELMGREEN LANE, EVERGREEN, CO 80439

Signing Officer

Name
Jeff Spadafora
Title
Chairman
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Jones Mertsching CPAs PC
Address
32186 Castle Ct Suite 220, Evergreen, CO 80439
Preparer
Eric L Jones
Phone
3034809090
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $50”

Other Expenses.1002

“Office Expenses $12844”

Other Expenses.1005

“Travel $540”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5127”

Other Expenses.1012

“Insurance $110”

Other Expenses.1

“Meals & Entertainment $6013”

Other Expenses.2

“Reimbursable Expenses $4462”

Other Expenses.3

“Job Supplies & Books $2909”

Total Liabilities.1

“Credit Card Payable - Beginning $0 Credit Card Payable - Ending $3600”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Coaching - this continues to provide living expenses and program fees necessary to keep leading the 39 men who are part of The Way.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078077
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $12844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $110
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SPADAFORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAY
ReturnHeader/Filer/BusinessNameControlTxt0THEW
ReturnHeader/Filer/EIN0364899108
ReturnHeader/Filer/PhoneNum03035627948
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 ELMGREEN LANE
ReturnHeader/Filer/USAddress/CityNm0EVERGREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080439
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032186 Castle Ct Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Evergreen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080439
ReturnHeader/PreparerPersonGrp/PhoneNum03034809090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric L Jones
ReturnHeader/ReturnTs02019-11-13T15:13:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,152
Liabilities
$3,600
Net assets
$56,552
Revenue
$166,413
Expenses
$109,861
Net income
$56,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.15$2.72$5.62$4.77$0.85
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.39$1.87$3.82$4.03$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.16$2.08$3.81$3.47$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.21$1.93$3.88$3.64$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$4.13$3.08$1.05
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$2.44$2.37$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.57$1.66$1.10$0.57