Civic Intelligence

Nu-Way House Inc.

990 • Fiscal year 2013 • EIN 41-6052957

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 08, 2014

Organization Profilewww.nuwayhouse.org

View Organization Page

2217 Nicollet Avenue South55404

(612) 872-0506

Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$167,696

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

90th percentile

37%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,714,715

Up $1,006,890 (+37%) from 2012

Net Assets

Up

$3,315,336

Up $768,458 (+30%) from 2012

Liabilities

Up

$399,379

Up $238,432 (+148%) from 2012

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin75th percentile

Revenue

$4,476,859

No earlier filing loaded for comparison.

Expenses

Up

$3,708,401

Up $1,070,441 (+41%) from 2012

Net Income

$768,458

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $1,297,724Liabilities 2011: $90,851Net Assets 2011: $1,206,8732011Assets 2012: $2,707,825Liabilities 2012: $160,947Net Assets 2012: $2,546,8782012Assets 2013: $3,714,715Liabilities 2013: $399,379Net Assets 2013: $3,315,3362013Assets 2014: $4,619,770Liabilities 2014: $303,039Net Assets 2014: $4,316,7312014Assets 2015: $7,408,204Liabilities 2015: $912,775Net Assets 2015: $6,495,4292015Assets 2016: $9,348,075Liabilities 2016: $1,723,503Net Assets 2016: $7,624,5722016Assets 2017: $15,074,144Liabilities 2017: $3,043,235Net Assets 2017: $12,030,9092017Assets 2018: $20,355,109Liabilities 2018: $4,249,084Net Assets 2018: $16,106,0252018Assets 2019: $27,637,573Liabilities 2019: $7,412,407Net Assets 2019: $20,225,1662019Assets 2020: $41,079,529Liabilities 2020: $18,017,327Net Assets 2020: $23,062,2022020Assets 2021: $41,535,538Liabilities 2021: $17,090,094Net Assets 2021: $24,445,4442021Assets 2022: $45,441,909Liabilities 2022: $16,251,321Net Assets 2022: $29,190,5882022Assets 2023: $33,782,789Liabilities 2023: $5,420,959Net Assets 2023: $28,361,8302023Assets 2024: $21,552,260Liabilities 2024: $24,642,400Net Assets 2024: -$3,090,1402024

Highlighted filing

2013

Assets$3,714,715
Liabilities$399,379
Net Assets$3,315,336
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $3,080,409Expenses 2011: $1,908,018Net Income 2011: $1,172,3912011Expenses 2012: $2,637,9602012Revenue 2013: $4,476,859Expenses 2013: $3,708,401Net Income 2013: $768,4582013Revenue 2014: $5,320,451Expenses 2014: $4,319,056Net Income 2014: $1,001,3952014Revenue 2015: $8,314,812Expenses 2015: $6,136,114Net Income 2015: $2,178,6982015Revenue 2016: $12,915,602Expenses 2016: $11,791,057Net Income 2016: $1,124,5452016Revenue 2017: $19,479,132Expenses 2017: $15,992,990Net Income 2017: $3,486,1422017Revenue 2018: $31,138,804Expenses 2018: $27,067,927Net Income 2018: $4,070,8772018Revenue 2019: $33,294,205Expenses 2019: $29,132,063Net Income 2019: $4,162,1422019Revenue 2020: $42,521,488Expenses 2020: $39,639,141Net Income 2020: $2,882,3472020Revenue 2021: $48,907,875Expenses 2021: $46,361,330Net Income 2021: $2,546,5452021Revenue 2022: $45,499,488Expenses 2022: $40,754,344Net Income 2022: $4,745,1442022Revenue 2023: $46,620,638Expenses 2023: $49,168,905Net Income 2023: -$2,548,2672023Revenue 2024: $45,653,630Expenses 2024: $58,385,395Net Income 2024: -$12,731,7652024

Highlighted filing

2013

Revenue$4,476,859
Expenses$3,708,401
Net Income$768,458
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 8, 2014
Return Version
2013v3.1
Gross Receipts
$4,476,859
Mission and Program Overview

Mission

To provide a temporary home or homes for the homeless alcoholic with a sincere desire to arrest his disease (alcoholism) to return to a useful life, and find contentment in sobriety. The home environment will be supplemented with counseling, teaching, and practicing a program of group therapy on alcoholism, and by explaining it through a medium of interviews, classes, lectures, and meetings. Also to promote the physical, intellectual, social, economic, and spiritual welfare of the alcoholic.

To provide a temporary home or homes for the homeless alcoholic with a sincere desire to arrest his disease (Alcoholism) to return to a useful life, and find contentment in sobriety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,956$2,029,484▲ $1,517,528
Cash and Non-Interest-Bearing Accounts$1,481,763$924,061▼ $557,702
Accounts Receivable$681,567$717,394▲ $35,827
Prepaid Expenses and Deferred Charges$32,539$25,946▼ $6,593
Investments Other Securities-$17,830-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,707,825$3,714,715▲ $1,006,890
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$160,947$381,549▲ $220,602
Other Liabilities-$17,830-
Total Liabilities$160,947$399,379▲ $238,432
Net Assets / Fund Balance
Unrestricted Net Assets$2,546,878$3,314,912▲ $768,034
Temporarily Rstr Net Assets-$424-
Total Net Assets Fund Balance$2,546,878$3,315,336▲ $768,458
Total Liabilities and Net Assets / Fund Balance$2,707,825$3,714,715▲ $1,006,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,359,562$439,631$1,799,193
Land$584,975-$584,975
Other Land Buildings$84,947$248,353$333,300
Equipment-$8,840$8,840
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David VennesExecutive DirectorFT$161,365$6,331$167,696
Niki BohneFinance DirectorFT$100,340$5,200$105,540

Board Members and Trustees

NameTitle
BRUCE NAUTH Ed DChairman
Tom MeierChairman
Alan Braun JdVice President
ASHTON McGHEEDirector
George Antrim JdDirector
Kirk GryderDirector
Linda Hedemark MdDirector
Lisa Jones PHDDirector
Andrew PearsonCo-Treasurer
John MarstonCo-Treasurer
Lee JacobsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,398
Program Service Revenue
$4,466,368
Investment Income
$0
Other Revenue
$-2,907
All Other Contributions
$13,398
Change in Net Assets
$768,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,476,859
Total Revenue per Audited Statements
$4,476,859
Total Revenue per Form 990
$4,476,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,337,190
Other Expenses$1,371,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,577,028$95,094-$1,672,122
Fees for Services Other$345,656$58,421-$404,077
Current Officers, Directors, Trustees, and Key Employees$193,142$80,094-$273,236
Payroll Taxes$215,399$15,911-$231,310
Occupancy$144,414$34,724-$179,138
Other Employee Benefits$144,550$15,972-$160,522
Office Expenses$83,486$34,130-$117,616
Depreciation Depletion$30,634$20,107-$50,741
All Other Expenses$32,077$7,075-$39,152
Other Expenses$5,614$26,877-$32,491
Insurance$5,071$23,910-$28,981
Advertising$21,412$373-$21,785
Conferences and Meetings$9,903$3,963-$13,866
Travel$6,866$219-$7,085
Total Functional Expenses$3,291,343$417,058$0$3,708,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,708,401
Total Expenses per Audited Statements$3,708,401
Total Expenses per Form 990$3,708,401
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom MeierTreasurerAcela IT supportNo$73,255

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$17,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The Organization has approximately 150 members i.e. Certificate Holders”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Review, Question, Approve”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Review, question, and approve”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director salaries were analyzed for like sized organizations and missions”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Other staff salaries were analyzed for like sized organizations and missions”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Walk In”

Filing and Contact Details

Filer

EIN
41-6052957
Phone
6128720506

Signing Officer

Name
David Vennes
Title
Executive Director
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vennes
Formed
1966
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
84

Preparer

Preparer
J Donovan Carpenter
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0NuWay I Inpatient is privlideged to be the first in the nation to offer the Co-Occurring Disorders Program "CDP". The CDP was created by the Dartmouth Medical School in association with the Hazelden Foundation. The goal of the program is to enhance our clients' understanding of chemical dependency and mental illness in recovery. NuWay I offers individualized length of stay residential programming that includes: individualized counseling, group therapy, lectures and didactic presentations, co-occurring programming, relapse prevention, coping skills, independent living skills development, continuing care, case management in a step down model that reintegrates our clientele into their communities
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IRS990/ProgSrvcAccomActy3Grp/Desc03R's Counseling Center Outpatient offer the Co-Occurring Disorders Program "CDP". The CDP was created by the Dartmouth Medical School in association with the Hazelden Foundation. The goal of the program is to enhance our clients' understanding of chemical dependency and mental illness in recovery. 3R's Counseling Center offerings includes: individualized counseling, group therapy, lectures and didactic presentations, co-occurring programming, relapse prevention, coping skills, continuing care, case management.
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,714,715
Liabilities
$399,379
Net assets
$3,315,336
Revenue
$4,476,859
Expenses
$3,708,401
Net income
$768,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$24.6$3.09$45.7$58.4$12.7
2023Summary only. Only limited summary data is available for this year.$33.8$5.42$28.4$46.6$49.2$2.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$16.3$29.2$45.5$40.8$4.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$17.1$24.4$48.9$46.4$2.55
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$18.0$23.1$42.5$39.6$2.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$7.41$20.2$33.3$29.1$4.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$4.25$16.1$31.1$27.1$4.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.04$12.0$19.5$16.0$3.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$1.72$7.62$12.9$11.8$1.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$0.91$6.50$8.31$6.14$2.18
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.30$4.32$5.32$4.32$1.00
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.40$3.32$4.48$3.71$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.16$2.55$2.64
2011Summary only. Only limited summary data is available for this year.$1.30$0.09$1.21$3.08$1.91$1.17