Civic Intelligence

Nu-Way House Inc.

990 • Fiscal year 2015 • EIN 41-6052957

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$253,891

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$7,408,204

Up $2,788,434 (+60%) from 2014

Net Assets

Up

$6,495,429

Up $2,178,698 (+50%) from 2014

Liabilities

Up

$912,775

Up $609,736 (+201%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin83rd percentile

Revenue

Up

$8,314,812

Up $2,994,361 (+56%) from 2014

Expenses

Up

$6,136,114

Up $1,817,058 (+42%) from 2014

Net Income

Up

$2,178,698

Up $1,177,303 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2015

Assets$7,408,204
Liabilities$912,775
Net Assets$6,495,429
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$8,314,812
Expenses$6,136,114
Net Income$2,178,698
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.0
Gross Receipts
$8,356,065
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$2,294,990$2,883,478▲ $588,488
Cash and Non-Interest-Bearing Accounts$916,762$2,785,761▲ $1,868,999
Accounts Receivable$1,354,568$1,661,028▲ $306,460
Investments Other Securities$36,808$54,477▲ $17,669
Prepaid Expenses and Deferred Charges$16,642$23,460▲ $6,818
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$4,619,770$7,408,204▲ $2,788,434
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$266,231$475,789▲ $209,558
Mortgage Notes Payable Secured by Investment Property-$382,509-
Other Liabilities$36,808$54,477▲ $17,669
Total Liabilities$303,039$912,775▲ $609,736
Net Assets / Fund Balance
Unrestricted Net Assets$4,316,731$6,495,122▲ $2,178,391
Temporarily Rstr Net Assets-$307-
Total Net Assets Fund Balance$4,316,731$6,495,429▲ $2,178,698
Total Liabilities and Net Assets / Fund Balance$4,619,770$7,408,204▲ $2,788,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,098,562$605,923$2,704,485
Land$663,675-$663,675
Other Land Buildings$103,139$330,544$433,683
Equipment$18,102$11,932$30,034
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David VennesExecutive DirectorFT$247,365$6,526$253,891
Ken RobertsProgram DirectorFT$119,039$360$119,399
Denise McAlpinProgram DirectorFT$113,723$756$114,479
Liz PushingFinance DirectorFT$99,776$4,139$103,915

Board Members and Trustees

NameTitle
Tom MeierPresident
Alan Braun JdVice President
ASHTON McGEEDirector
Doug HallDirector
George Antrim JdDirector
John MillerDirector
Kurt GryderDirector
Linda Hedemark MdDirector
Ryan Hamilton JdDirector
Lee JacobsonSecretary
John MarstonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Heights LLCSober Housing3980 5th Street NE, Columbia Heights, MN 55421$106,685
Revenue and Support

Revenue Composition

Contributions and Grants
$3,700
Program Service Revenue
$8,293,096
Investment Income
$18,461
Other Revenue
$-445
All Other Contributions
$3,700
Change in Net Assets
$2,178,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,314,812
Revenue Not Reported on Form 990
$41,253
Total Revenue per Audited Statements
$8,356,065
Total Revenue per Form 990
$8,314,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,730,749
Other Expenses$2,405,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,341,362$297,366-$2,638,728
Fees for Services Other$1,041,795$78,350-$1,120,145
Current Officers, Directors, Trustees, and Key Employees$432,667$55,102-$487,769
Other Employee Benefits$276,212$41,339-$317,551
Payroll Taxes$255,520$31,181-$286,701
Occupancy$231,585$22,909-$254,494
Depreciation Depletion$106,914$27,065-$133,979
Office Expenses$77,522$20,079-$97,601
Advertising$28,906$6,547-$35,453
Insurance-$34,078-$34,078
Information Technology$28,650$4,308-$32,958
All Other Expenses$20,736$3,871-$24,607
Travel$20,491$117-$20,608
Other Expenses$15,573$3,360-$18,933
Conferences and Meetings$14,675$2,145-$16,820
Interest-$13,536-$13,536
Total Functional Expenses$5,486,665$649,449$0$6,136,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,177,367
Expenses per Audited Statements$6,136,114
Total Expenses per Form 990$6,136,114
Expenses Not Reported on Form 990$41,253
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
John MarstonTreasurerTemp Finance Dir.No-
Tom MeierPresidentAcela IT supportNo-

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$54,477
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

“The Board reviews and approves the Form 990 prior to filing.”

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

“Documents are provided upon request.”

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
2016-08-05
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
130

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Marc Colin
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/PersonNm4RYAN HAMILTON JD
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA HEDEMARK MD
IRS990/Form990PartVIISectionAGrp/PersonNm6Kurt Gryder
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IRS990/Form990PartVIISectionAGrp/PersonNm8TOM MEIER
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IRS990/Form990PartVIISectionAGrp/PersonNm12Denise McAlpin
IRS990/Form990PartVIISectionAGrp/PersonNm13Ken Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm14Liz Pushing
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt12Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Finance Director
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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.
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IRS990/OccupancyGrp/TotalAmt0254494
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317551
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2MN Care Tax
IRS990/OtherExpensesGrp/Desc3Furniture and Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23360
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IRS990/OtherExpensesGrp/ProgramServicesAmt1250622
IRS990/OtherExpensesGrp/ProgramServicesAmt251818
IRS990/OtherExpensesGrp/ProgramServicesAmt315573
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IRS990/OtherExpensesGrp/TotalAmt1258523
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IRS990/OtherExpensesGrp/TotalAmt318933
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,408,204
Liabilities
$912,775
Net assets
$6,495,429
Revenue
$8,314,812
Expenses
$6,136,114
Net income
$2,178,698
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
2015Detailed filing. Detailed filing data is available for this year.$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