Civic Intelligence

The Way

990 • Fiscal year 2020 • EIN 36-4899108

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$160,686

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

135%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

69%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$169,506

Up $97,449 (+135%) from 2019

Net Assets

Up

$168,661

Up $104,731 (+164%) from 2019

Liabilities

Down

$845

Down $7,282 (-90%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$412,816

Up $168,780 (+69%) from 2019

Expenses

Up

$308,085

Up $71,427 (+30%) from 2019

Net Income

Up

$104,731

Up $97,353 (+1320%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$169,506
Liabilities$845
Net Assets$168,661
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$412,816
Expenses$308,085
Net Income$104,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$412,816
Mission and Program Overview

Mission

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

Move men from frustration & fear to clarity & courage in every dimension of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,922$119,094▲ $47,172
Investments Other Securities-$50,127-
Accounts Receivable$135$285▲ $150
Total Assets$72,057$169,506▲ $97,449
Liabilities
Other Liabilities$8,127$845▼ $7,282
Total Liabilities$8,127$845▼ $7,282
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,930$168,661▲ $104,731
Total Net Assets Fund Balance$63,930$168,661▲ $104,731
Total Liabilities and Net Assets / Fund Balance$72,057$169,506▲ $97,449

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$50,127--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff SpadaforaChairmanFT$145,266$15,420$160,686

Board Members and Trustees

NameTitle
Brian MottDirector
Chris SharberDirector
Darren MoyerDirector
Douglas LondalDirector
Jesse DeyoungDirector
Jon SborovDirector
Kris MerrittDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$153,314
Program Service Revenue
$236,289
Investment Income
$2,413
Other Revenue
$20,800
All Other Contributions
$153,314
Change in Net Assets
$104,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,479
Other Expenses$129,102
Grants and Similar Amounts Paid$8,504
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$160,686--$160,686
Fees for Services Other-$58,688-$58,688
Conferences and Meetings$20,155--$20,155
Advertising$10,500--$10,500
Payroll Taxes$9,793--$9,793
Grants to Domestic Orgs$8,504--$8,504
Office Expenses-$7,642-$7,642
Other Expenses$4,771--$4,771
Occupancy$25--$25
Travel$-319--$-319
Insurance-$-567-$-567
Total Functional Expenses$242,322$65,763$0$308,085
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$845
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

“The form 990 is prepared by an independent cpa firm and is reviewed by the chairman of the organization before it is filed.”

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

“The chairman's salary and housing allowance was initially approved by the board.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Spadafora
Formed
2018
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
7
Employees
1
Volunteers
4

Preparer

Firm
Jones Mertsching Cpas Pc
Address
32186 CASTLE COURT SUITE 220, EVERGREEN, CO 80439
Preparer
Eric L Jones CPA
Phone
3034809090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor: program service expenses 0. Management and general expenses 58,688. Fundraising expenses 0. Total expenses 58,688.”

Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleD/TotalBookValueSecuritiesAmt050127
IRS990ScheduleD/TotalLiabilityAmt0845
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt015420
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFF SPADAFORA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160686
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND IS REVIEWED BY THE CHAIRMAN OF THE ORGANIZATION BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHAIRMAN'S SALARY AND HOUSING ALLOWANCE WAS INITIALLY APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 58,688. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,688.
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072057
IRS990/TotalAssetsEOYAmt0169506
IRS990/TotalAssetsGrp/BOYAmt072057
IRS990/TotalAssetsGrp/EOYAmt0169506
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0153314
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08127
IRS990/TotalLiabilitiesEOYAmt0845
IRS990/TotalLiabilitiesGrp/BOYAmt08127
IRS990/TotalLiabilitiesGrp/EOYAmt0845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168661
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0242322
IRS990/TotalProgramServiceRevenueAmt0236289
IRS990/TotalReportableCompFromOrgAmt0160686
IRS990/TotalRevenueGrp/ExclusionAmt023213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0236289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0-319
IRS990/TravelGrp/TotalAmt0-319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 ELMGREEN LANE
IRS990/USAddress/CityNm0EVERGREEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080439
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF SPADAFORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03035627948
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840919886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES MERTSCHING CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032186 CASTLE COURT SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERGREEN

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,506
Liabilities
$845
Net assets
$168,661
Revenue
$412,816
Expenses
$308,085
Net income
$104,731
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