Civic Intelligence

The Way Ahead Trust

990PF • Fiscal year 2019 • EIN 45-6533936

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 28, 2020

Organization Profile
PO Box 99Westhoff, TX 77994

(361) 277-9344

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$12,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.6%

Faster asset growth than 43% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,124,261

Up $12,483 (+0.6%) from 2018

Net Assets

Up

$2,124,261

Up $12,483 (+0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin31st percentile

Revenue

Down

$302,631

Down $221,403 (-42%) from 2018

Expenses

Down

$317,496

Down $60,122 (-16%) from 2018

Net Income

Down

-$14,865

Down $161,281 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,837,046Liabilities 2011: $15,0002011Assets 2012: $59,110Liabilities 2012: $7992012Assets 2013: $53,632Liabilities 2013: $02013Assets 2014: $142,351Liabilities 2014: $394Net Assets 2014: $141,9572014Assets 2015: $173,866Liabilities 2015: $02015Assets 2016: $1,589,805Liabilities 2016: $21,135Net Assets 2016: $1,568,6702016Assets 2017: $1,920,337Liabilities 2017: $0Net Assets 2017: $1,920,3372017Assets 2018: $2,111,778Liabilities 2018: $0Net Assets 2018: $2,111,7782018Assets 2019: $2,124,261Liabilities 2019: $0Net Assets 2019: $2,124,2612019Assets 2020: $1,951,928Liabilities 2020: $0Net Assets 2020: $1,951,9282020Assets 2021: $2,015,130Liabilities 2021: $0Net Assets 2021: $2,015,1302021Assets 2022: $1,963,626Liabilities 2022: $0Net Assets 2022: $1,963,6262022Assets 2023: $1,707,360Liabilities 2023: $0Net Assets 2023: $1,707,3602023Assets 2024: $2,561,178Liabilities 2024: $9,927Net Assets 2024: $2,551,2512024

Highlighted filing

2019

Assets$2,124,261
Liabilities$0
Net Assets$2,124,261
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $8,954Net Income 2011: -$8,9542011Revenue 2012: $241,147Expenses 2012: $207,054Net Income 2012: $34,0932012Revenue 2013: $185,410Expenses 2013: $217,878Net Income 2013: -$32,4682013Revenue 2014: $329,257Expenses 2014: $290,313Net Income 2014: $38,9442014Revenue 2015: $273,970Expenses 2015: $282,791Net Income 2015: -$8,8212015Revenue 2016: $1,772,155Expenses 2016: $623,868Net Income 2016: $1,148,2872016Revenue 2017: $673,471Expenses 2017: $408,473Net Income 2017: $264,9982017Revenue 2018: $524,034Expenses 2018: $377,618Net Income 2018: $146,4162018Revenue 2019: $302,631Expenses 2019: $317,496Net Income 2019: -$14,8652019Revenue 2020: $139,836Expenses 2020: $304,280Net Income 2020: -$164,4442020Revenue 2021: $362,442Expenses 2021: $299,240Net Income 2021: $63,2022021Revenue 2022: $247,019Expenses 2022: $298,523Net Income 2022: -$51,5042022Revenue 2023: $30,682Expenses 2023: $284,138Net Income 2023: -$253,4562023Revenue 2024: $1,200,938Expenses 2024: $357,047Net Income 2024: $843,8912024

Highlighted filing

2019

Revenue$302,631
Expenses$317,496
Net Income-$14,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 28, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED W AVENTrustee-$12,000-$12,000
FRANCES J AVENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Way Ahead Trust
EIN
45-6533936
Phone
3612779344
Address
PO BOX 99, WESTHOFF, TX 77994

Signing Officer

Name
Ted W Aven
Title
Trustee
Phone
3612779344
Signed
2020-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Roloff Hnatek and Co Llp
Address
120 S MAIN ST SUITE 300, VICTORIA, TX 77901
Preparer
Russell a Hodon
Phone
3615782915
Raw XML AppendixShowing 400 of 450 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT TO COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HOMELESS AND EMERGENCY SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOOKOUT MOUNTAIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ORLANDO
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0121719
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4250079
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt51
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Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,124,261
Liabilities
$0
Net assets
$2,124,261
Revenue
$302,631
Expenses
$317,496
Net income
-$14,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.01$2.55$1.20$0.36$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.03$0.28$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.25$0.30$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.36$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.14$0.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.30$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.52$0.38$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.67$0.41$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$1.77$0.62$1.15
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.33$0.29$0.04
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.19$0.22$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.24$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$2.84$0.02$0.00$0.01$0.01