Civic Intelligence

Nu-Way House Inc.

990 • Fiscal year 2012 • EIN 41-6052957

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profilewww.nuwayhouse.org

View Organization Page

2518 First Avenue South55404
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% 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

96th percentile

109%

Faster asset growth than 96% 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 / Assets39th percentile

Assets

Up

$2,707,825

Up $1,410,101 (+109%) from 2011

Net Assets

Up

$2,546,878

Up $1,340,005 (+111%) from 2011

Liabilities

Up

$160,947

Up $70,096 (+77%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,637,960

Up $729,942 (+38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2012

Assets$2,707,825
Liabilities$160,947
Net Assets$2,546,878
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$2,637,960
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Gross Receipts
$3,954,997
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.

Major Activities

Activity 2
NuWay I - ResidentialInpatient is privileged 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
Activity 3
3R's Nu-Way House Counseling Center3R's Counseling Center Outpatient offers 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 include: individualized counseling, group therapy, lectures and didactic presentations, co-occurring programming, relapse prevention, coping skills, continuing care, case management.
Filing and Contact Details

Filer

EIN
41-6052957
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear014850
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year015051
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01702
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01002
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0128596
IRS990ScheduleA/OtherIncome509/Total0161201
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97970
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98450
IRS990ScheduleA/PublicSupportTotal509010260466
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03944935
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03075225
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01488679
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0945548
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0806079
IRS990ScheduleA/Total509/Total010260466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03959785
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03090276
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01490381
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0946550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0934675
IRS990ScheduleA/TotalSupportTotal/Total010421667
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0328427
IRS990ScheduleD/Buildings/Depreciation0413062
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0741489
IRS990ScheduleD/DonatedServicesUseOfFacilities04788
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities04788
IRS990ScheduleD/Equipment/Depreciation08840
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08840
IRS990ScheduleD/ExpensesNotRptdF99004788
IRS990ScheduleD/ExpensesSubtotal02637960
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Payroll Tax Settlement $22968
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1The 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue0113375
IRS990ScheduleD/Land/OtherCostOrOtherBasis0113375
IRS990ScheduleD/OtherLandBuildings/BookValue070154
IRS990ScheduleD/OtherLandBuildings/Depreciation0227711
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0297865
IRS990ScheduleD/OtherRevenues022968
IRS990ScheduleD/RevenueNotRptdF990027756
IRS990ScheduleD/RevenueSubtotal03954997
IRS990ScheduleD/TotalExpensesPerForm99002637960
IRS990ScheduleD/TotalOfBookValueLandBuildings0511956
IRS990ScheduleD/TotalRevenuePerForm99003954997

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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
$2,707,825
Liabilities
$160,947
Net assets
$2,546,878
Revenue
-
Expenses
$2,637,960
Net income
-
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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