Civic Intelligence

The Way

990 • Fiscal year 2019 • EIN 36-4899108

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$147,266

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 60.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$72,057

Up $11,905 (+20%) from 2018

Net Assets

Up

$63,930

Up $7,378 (+13%) from 2018

Liabilities

Up

$8,127

Up $4,527 (+126%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$244,036

Up $77,623 (+47%) from 2018

Expenses

Up

$236,658

Up $126,797 (+115%) from 2018

Net Income

Down

$7,378

Down $49,174 (-87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2019

Assets$72,057
Liabilities$8,127
Net Assets$63,930
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

2019

Revenue$244,036
Expenses$236,658
Net Income$7,378
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$244,036
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,152$71,922▲ $11,770
Accounts Receivable-$135-
Total Assets$60,152$72,057▲ $11,905
Liabilities
Other Liabilities$3,600$8,127▲ $4,527
Total Liabilities$3,600$8,127▲ $4,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,552$63,930▲ $7,378
Total Net Assets Fund Balance$56,552$63,930▲ $7,378
Total Liabilities and Net Assets / Fund Balance$60,152$72,057▲ $11,905
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SpadaforaChairmanFT$147,266$147,266

Board Members and Trustees

NameTitle
Brian MottDirector
Jon SborovDirector
Kris MerrittDirector
Ron RexDirector
Scott ZirbelDirector
Darren MoyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$112,754
Program Service Revenue
$129,634
Investment Income
$0
Other Revenue
$1,648
All Other Contributions
$112,754
Change in Net Assets
$7,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,965
Other Expenses$75,613
Grants and Similar Amounts Paid$80
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,266--$147,266
Conferences and Meetings$17,397--$17,397
Payroll Taxes$13,699--$13,699
Fees for Services Legal-$12,937-$12,937
Office Expenses-$9,926-$9,926
Advertising$9,601--$9,601
Travel$4,622--$4,622
Fees for Services Other$641--$641
Insurance-$440-$440
Other Expenses$350--$350
Grants to Domestic Orgs$80--$80
Total Functional Expenses$213,355$23,303$0$236,658
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$8,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Section B, Line 11B

“Draft is provided to all board members for review prior to submission to the irs.”

Form 990, Part VI, Section B, Line 15A

“The chairman's proposed salary is compared to other non-profit leader salaries and then voted on by the board members (including the chairman).”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Ron rex - 9 partridge lane, littleton, co 80127. Scott zirbel - 5268 e nichols drive, centennial, co 80122. Brian mott - 1874 foothills dr south, golden, co 80401. Darren moyer - 688 allison street, lakewood, co 80214. Kris merritt - 9974 gwendelyn place, highlands ranch, co 80129. Jon sborov - 1255 basalt ridge loop, castle rock, co 80108. Jeff spadafora - 410 elmgreen lane, evergreen, co 80439.”

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
Phone
3035627948
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Spadafora
Formed
2018
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
10

Preparer

Firm
Jones Mertsching Cpas Pc
Address
32186 CASTLE COURT SUITE 220, EVERGREEN, CO 80439
Preparer
Eric L Jones CPA
Phone
3034809090
Raw XML Appendix364 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/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN'S PROPOSED SALARY IS COMPARED TO OTHER NON-PROFIT LEADER SALARIES AND THEN VOTED ON BY THE BOARD MEMBERS (INCLUDING THE CHAIRMAN).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RON REX - 9 PARTRIDGE LANE, LITTLETON, CO 80127. SCOTT ZIRBEL - 5268 E NICHOLS DRIVE, CENTENNIAL, CO 80122. BRIAN MOTT - 1874 FOOTHILLS DR SOUTH, GOLDEN, CO 80401. DARREN MOYER - 688 ALLISON STREET, LAKEWOOD, CO 80214. KRIS MERRITT - 9974 GWENDELYN PLACE, HIGHLANDS RANCH, CO 80129. JON SBOROV - 1255 BASALT RIDGE LOOP, CASTLE ROCK, CO 80108. JEFF SPADAFORA - 410 ELMGREEN LANE, EVERGREEN, CO 80439.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,057
Liabilities
$8,127
Net assets
$63,930
Revenue
$244,036
Expenses
$236,658
Net income
$7,378
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