Civic Intelligence

Our Way Inc.

990 • Fiscal year 2012 • EIN 39-1289123

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileN/A
PO Box 7654487
Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$464,170

Up $92,016 (+25%) from 2011

Net Assets

Up

$407,503

Up $82,207 (+25%) from 2011

Liabilities

Up

$56,667

Up $9,809 (+21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,422,209

Down $83,001 (-5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $433,381Liabilities 2010: $60,347Net Assets 2010: $373,0342010Assets 2011: $372,154Liabilities 2011: $46,858Net Assets 2011: $325,2962011Assets 2012: $464,170Liabilities 2012: $56,667Net Assets 2012: $407,5032012Assets 2013: $673,974Liabilities 2013: $237,332Net Assets 2013: $436,6422013Assets 2014: $888,977Liabilities 2014: $520,623Net Assets 2014: $368,3542014Assets 2015: $983,240Liabilities 2015: $559,784Net Assets 2015: $423,4562015Assets 2016: $906,381Liabilities 2016: $524,162Net Assets 2016: $382,2192016Assets 2017: $836,747Liabilities 2017: $472,887Net Assets 2017: $363,8602017Assets 2018: $1,121,247Liabilities 2018: $446,596Net Assets 2018: $674,6512018Assets 2019: $1,304,183Liabilities 2019: $622,839Net Assets 2019: $681,3442019Assets 2020: $1,283,245Liabilities 2020: $443,410Net Assets 2020: $839,8352020Assets 2021: $1,455,601Liabilities 2021: $217,430Net Assets 2021: $1,238,1712021Assets 2022: $1,617,445Liabilities 2022: $197,123Net Assets 2022: $1,420,3222022Assets 2023: $1,612,423Liabilities 2023: $4,416Net Assets 2023: $1,608,0072023Assets 2024: $1,376,962Liabilities 2024: $0Net Assets 2024: $1,376,9622024

Highlighted filing

2012

Assets$464,170
Liabilities$56,667
Net Assets$407,503
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,460,8952010Expenses 2011: $1,505,2102011Expenses 2012: $1,422,2092012Revenue 2013: $1,558,660Expenses 2013: $1,487,653Net Income 2013: $71,0072013Revenue 2014: $1,457,410Expenses 2014: $1,525,699Net Income 2014: -$68,2892014Revenue 2015: $1,542,611Expenses 2015: $1,487,509Net Income 2015: $55,1022015Revenue 2016: $1,154,773Expenses 2016: $1,196,010Net Income 2016: -$41,2372016Revenue 2017: $1,023,929Expenses 2017: $1,042,288Net Income 2017: -$18,3592017Revenue 2018: $1,368,439Expenses 2018: $1,057,648Net Income 2018: $310,7912018Revenue 2019: $1,099,292Expenses 2019: $952,943Net Income 2019: $146,3492019Revenue 2020: $1,360,326Expenses 2020: $1,199,009Net Income 2020: $161,3172020Revenue 2021: $1,465,285Expenses 2021: $1,238,671Net Income 2021: $226,6142021Revenue 2022: $1,560,263Expenses 2022: $1,351,335Net Income 2022: $208,9282022Revenue 2023: $1,527,182Expenses 2023: $1,369,694Net Income 2023: $157,4882023Revenue 2024: $171,652Expenses 2024: $426,038Net Income 2024: -$254,3862024

Highlighted filing

2012

Revenue-
Expenses$1,422,209
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.1
Gross Receipts
$1,504,416
Mission and Program Overview

Mission

Provide support, training, supervision, and care to developmentally

Major Activities

Activity 2
Provides support, training, supervision, and care to developmentally disabled individuals at the deer view home.
Activity 3
Provides support, training, supervision, and care to developmentally disabled individuals at the hiawatha house.
Filing and Contact Details

Filer

EIN
39-1289123
Raw XML AppendixShowing 400 of 414 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/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND COMPARABLE STATE LAW. CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION, WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR THE YEARS ENDED 2009 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTOR PRESENTS THE INFORMATION ON THE 990 DURING A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1TO AVOID A CONFLICT OF INTEREST, EMPLOYEES OR THEIR FAMILY MEMBERS SHALL NOT PERSONALLY PROFIT OR BENEFIT FINANCIALLY BY SELLING THROUGH A BUSINESS OR CHARGING FOR SERVICES TO THE ORGANIZATION OR THE PEOPLE WE SERVE. ANY SUCH BUSINESS NEEDS TO BE APPROVED BY THE ADMINISTRATOR PRIOR TO SUCH AN ARRANGEMENT. THE ADMINISTRATOR CONTINUES TO MONITOR AND ENSURE THAT OTHER CHOICES OF PRODUCTS OR SERVICES ARE AVAILABLE TO THE RESIDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT ARE APPROVED AND REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE REVIEW INCLUDES AN EVALUATION OF RESPONSIBILITIES AND COMPARISON TO DATA PROVIDED BY THE WISCONSIN ASSISTED LIVING ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITEN OR ORAL REQUEST. SOME INFORMATION IS ALSO AVAILABLE ON GUIDESTAR.ORG.
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01231848
IRS990/TotalProgramServiceRevenue01478342
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg041645
IRS990/TotalRevenueCurrentYear01504416
IRS990/TotalRevenue/ExclusionAmount0133
IRS990/TotalRevenuePriorYear01503510
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01478342
IRS990/TotalRevenue/TotalRevenueColumn01504416
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices061573
IRS990/Travel/Total061573
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0325296
IRS990/UnrestrictedNetAssets/EOY0407503
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391289123
ReturnHeader/Filer/Name/BusinessNameLine10OUR WAY INC
ReturnHeader/Filer/NameControl0OURW
ReturnHeader/Filer/Phone07154537555
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 76
ReturnHeader/Filer/USAddress/City0TOMAHAWK
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054487
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0JULIE WEBER
ReturnHeader/Officer/Phone07154537555
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$464,170
Liabilities
$56,667
Net assets
$407,503
Revenue
-
Expenses
$1,422,209
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.17$0.43$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$1.53$1.37$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.20$1.42$1.56$1.35$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.22$1.24$1.47$1.24$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.44$0.84$1.36$1.20$0.16
2019Summary only. Only limited summary data is available for this year.$1.30$0.62$0.68$1.10$0.95$0.15
2018Summary only. Only limited summary data is available for this year.$1.12$0.45$0.67$1.37$1.06$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.47$0.36$1.02$1.04$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.52$0.38$1.15$1.20$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.56$0.42$1.54$1.49$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.52$0.37$1.46$1.53$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.24$0.44$1.56$1.49$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.41$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.05$0.33$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.06$0.37$1.46