Civic Intelligence

Michael'S Way

990 • Fiscal year 2012 • EIN 43-1959538

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 08, 2013

Organization ProfileWWW.MICHAELSWAY.ORG
175 Commerce Drive No 40019034
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% 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

84th percentile

21%

Faster asset growth than 84% 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 / Assets23rd percentile

Assets

Up

$3,303,618

Up $571,305 (+21%) from 2011

Net Assets

Up

$3,269,626

Up $560,646 (+21%) from 2011

Liabilities

Up

$33,992

Up $10,659 (+46%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$449,504

Up $15,047 (+3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,732,313Liabilities 2011: $23,333Net Assets 2011: $2,708,9802011Assets 2012: $3,303,618Liabilities 2012: $33,992Net Assets 2012: $3,269,6262012Assets 2013: $4,109,966Liabilities 2013: $22,825Net Assets 2013: $4,087,1412013Assets 2014: $4,820,617Liabilities 2014: $100,036Net Assets 2014: $4,720,5812014Assets 2015: $5,284,883Liabilities 2015: $32,449Net Assets 2015: $5,252,4342015Assets 2016: $6,201,662Liabilities 2016: $96,763Net Assets 2016: $6,104,8992016Assets 2017: $7,641,903Liabilities 2017: $123,178Net Assets 2017: $7,518,7252017Assets 2018: $7,057,591Liabilities 2018: $28,015Net Assets 2018: $7,029,5762018Assets 2019: $8,374,462Liabilities 2019: $28,070Net Assets 2019: $8,346,3922019Assets 2020: $9,636,907Liabilities 2020: $10,215Net Assets 2020: $9,626,6922020Assets 2021: $11,037,483Liabilities 2021: $8,413Net Assets 2021: $11,029,0702021Assets 2022: $10,200,253Liabilities 2022: $6,327Net Assets 2022: $10,193,9262022Assets 2023: $11,191,211Liabilities 2023: $2,535Net Assets 2023: $11,188,6762023Assets 2024: $12,972,681Liabilities 2024: $41,702Net Assets 2024: $12,930,9792024

Highlighted filing

2012

Assets$3,303,618
Liabilities$33,992
Net Assets$3,269,626
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Revenue 2011: $658,943Expenses 2011: $434,457Net Income 2011: $224,4862011Expenses 2012: $449,5042012Revenue 2013: $1,195,495Expenses 2013: $433,858Net Income 2013: $761,6372013Revenue 2014: $1,130,893Expenses 2014: $444,586Net Income 2014: $686,3072014Revenue 2015: $1,467,841Expenses 2015: $544,739Net Income 2015: $923,1022015Revenue 2016: $1,168,024Expenses 2016: $511,085Net Income 2016: $656,9392016Revenue 2017: $1,680,138Expenses 2017: $502,608Net Income 2017: $1,177,5302017Revenue 2018: $702,413Expenses 2018: $580,433Net Income 2018: $121,9802018Revenue 2019: $1,052,640Expenses 2019: $575,547Net Income 2019: $477,0932019Revenue 2020: $806,542Expenses 2020: $492,956Net Income 2020: $313,5862020Revenue 2021: $1,826,081Expenses 2021: $482,881Net Income 2021: $1,343,2002021Revenue 2022: $1,160,923Expenses 2022: $577,483Net Income 2022: $583,4402022Revenue 2023: $1,012,014Expenses 2023: $563,066Net Income 2023: $448,9482023Revenue 2024: $2,115,308Expenses 2024: $645,206Net Income 2024: $1,470,1022024

Highlighted filing

2012

Revenue-
Expenses$449,504
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 8, 2013
Return Version
2012v2.1
Gross Receipts
$1,037,282
Mission and Program Overview

Mission

Michael's way provides financial assistance for families of children with cancer in order to help these families cope with extraordinary expenses.

Major Activities

Activity 2
A.i. Dupont hospital for children
Activity 3
Philadelphia ronald mcdonald house
Filing and Contact Details

Filer

EIN
43-1959538
Raw XML AppendixShowing 400 of 527 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/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0449504
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT SPECIAL EVENT COSTS DONATED AUCTION ITEMS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT SPECIAL EVENT COSTS NETTED WITH REVENUE ON 990 DONATED AUCTION ITEMS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2OTHER REVENUES AND EXPENSES NOT INCLUDED ON FORM 990: DONATED AUCTION ITEMS OF $42,914 ARE RECORDED AS REVENUE AND EXPENSES ON THE AUDITED FINANCIAL STATEMENTS, NOT INCLUDED ON FORM 990. DIRECT SPECIAL EVENT COSTS OF $148,776 ARE RECORDED AS EXPENSES ON THE AUDITED FINANCIAL STATEMENTS. ON FORM 990, THE DIRECT SPECIAL EVENT COSTS ARE NETTED WITH SPECIAL EVENT REVENUE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/NetUnrealizedGainsInvestments0149888
IRS990ScheduleD/OtherExpensesIncluded0191690
IRS990ScheduleD/OtherRevenues0191690
IRS990ScheduleD/OtherSecurities/BookValue02222574
IRS990ScheduleD/OtherSecurities/Description0SECURITIES AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900353578
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0860262
IRS990ScheduleD/TotalExpensesPerForm9900449504
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalOfBookValueSecurities02222574
IRS990ScheduleD/TotalRevenuePerForm9900860262
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0653194
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01213840
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10217255
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent208420
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0225675
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0148776
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10597085
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent20227300
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0824385

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
$3,303,618
Liabilities
$33,992
Net assets
$3,269,626
Revenue
-
Expenses
$449,504
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$0.04$12.9$2.12$0.65$1.47
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$1.01$0.56$0.45
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.01$10.2$1.16$0.58$0.58
2021Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$1.83$0.48$1.34
2020Detailed filing. Detailed filing data is available for this year.$9.64$0.01$9.63$0.81$0.49$0.31
2019Detailed filing. Detailed filing data is available for this year.$8.37$0.03$8.35$1.05$0.58$0.48
2018Detailed filing. Detailed filing data is available for this year.$7.06$0.03$7.03$0.70$0.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$7.64$0.12$7.52$1.68$0.50$1.18
2016Detailed filing. Detailed filing data is available for this year.$6.20$0.10$6.10$1.17$0.51$0.66
2015Detailed filing. Detailed filing data is available for this year.$5.28$0.03$5.25$1.47$0.54$0.92
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.10$4.72$1.13$0.44$0.69
2013Detailed filing. Detailed filing data is available for this year.$4.11$0.02$4.09$1.20$0.43$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.03$3.27$0.45
2011Summary only. Only limited summary data is available for this year.$2.73$0.02$2.71$0.66$0.43$0.22