Civic Intelligence

Nu-Way House Inc.

990 • Fiscal year 2014 • EIN 41-6052957

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization Profilewww.nuwayhouse.org

View Organization Page

2217 Nicollet Avenue SouthMinneapolis, MN 55404

(612) 872-0506

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$185,008

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,619,770

Up $905,055 (+24%) from 2013

Net Assets

Up

$4,316,731

Up $1,001,395 (+30%) from 2013

Liabilities

Down

$303,039

Down $96,340 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin78th percentile

Revenue

Up

$5,320,451

Up $843,592 (+19%) from 2013

Expenses

Up

$4,319,056

Up $610,655 (+16%) from 2013

Net Income

Up

$1,001,395

Up $232,937 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2014

Assets$4,619,770
Liabilities$303,039
Net Assets$4,316,731
Open 2014 Filing

Operations Trend

Revenue Growth76th 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

2014

Revenue$5,320,451
Expenses$4,319,056
Net Income$1,001,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$5,320,451
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$2,029,484$2,294,990▲ $265,506
Accounts Receivable$717,394$1,354,568▲ $637,174
Cash and Non-Interest-Bearing Accounts$924,061$916,762▼ $7,299
Investments Other Securities$17,830$36,808▲ $18,978
Prepaid Expenses and Deferred Charges$25,946$16,642▼ $9,304
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$3,714,715$4,619,770▲ $905,055
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$381,549$266,231▼ $115,318
Other Liabilities$17,830$36,808▲ $18,978
Total Liabilities$399,379$303,039▼ $96,340
Net Assets / Fund Balance
Unrestricted Net Assets$3,314,912$4,316,731▲ $1,001,819
Temporarily Rstr Net Assets$424--
Total Net Assets Fund Balance$3,315,336$4,316,731▲ $1,001,395
Total Liabilities and Net Assets / Fund Balance$3,714,715$4,619,770▲ $905,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,582,255$507,843$2,090,098
Land$584,975-$584,975
Other Land Buildings$127,760$285,662$413,422
Equipment-$8,840$8,840
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David VennesExecutive DirectorFT$178,900$6,108$185,008
Denise McAlpinProgram DirectorFT$111,208$360$111,568

Board Members and Trustees

NameTitle
Tom MeierPresident
Alan Braun JdVice President
ASHTON McGHEEDirector
George Antrim JdDirector
Kirk GryderDirector
Linda Hedemark MdDirector
Ryan Hamilton JdDirector
Lee JacobsonSecretary
John MarstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$5,310,751
Investment Income
$0
Other Revenue
$9,500
All Other Contributions
$200
Change in Net Assets
$1,001,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,320,451
Total Revenue per Audited Statements
$5,320,451
Total Revenue per Form 990
$5,320,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,661,802
Other Expenses$1,657,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,846,747$84,100-$1,930,847
Fees for Services Other$303,026$49,608-$352,634
Current Officers, Directors, Trustees, and Key Employees$211,135$85,442-$296,577
Occupancy$210,176$12,915-$223,091
Other Employee Benefits$186,342$31,687-$218,029
Payroll Taxes$200,672$15,677-$216,349
Depreciation Depletion$74,690$30,832-$105,522
Office Expenses$81,571$14,827-$96,398
Other Expenses$56,792$1,209-$56,792
All Other Expenses$44,734$5,965-$50,699
Insurance$588$27,949-$28,537
Advertising$19,637$5,336-$24,973
Conferences and Meetings$11,068$4,264-$15,332
Travel$11,289$54-$11,343
Total Functional Expenses$3,947,839$371,217$0$4,319,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,319,056
Total Expenses per Audited Statements$4,319,056
Total Expenses per Form 990$4,319,056
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 MeierPresidentAcela IT supportNo$99,049
John MarstonTreasurerTemp Finance Dir.No$11,458

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$36,808
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
Yes
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

Filer Name
Nu-way House Inc
EIN
41-6052957
Phone
6128720506
Address
2217 Nicollet Avenue South, MINNEAPOLIS, MN 55404

Signing Officer

Name
David Vennes
Title
Executive Director
Signed
2015-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
84

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
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/Form990PartVIISectionAGrp/TitleTxt0Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,619,770
Liabilities
$303,039
Net assets
$4,316,731
Revenue
$5,320,451
Expenses
$4,319,056
Net income
$1,001,395
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits