Civic Intelligence

The Way Ahead Trust

990PF • Fiscal year 2020 • EIN 45-6533936

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-118%

Higher net margin than 7% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$12,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-8.1%

Faster asset growth than 11% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,951,928

Down $172,333 (-8.1%) from 2019

Net Assets

Down

$1,951,928

Down $172,333 (-8.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin7th percentile

Revenue

Down

$139,836

Down $162,795 (-54%) from 2019

Expenses

Down

$304,280

Down $13,216 (-4.2%) from 2019

Net Income

Down

-$164,444

Down $149,579 (-1006%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$1,951,928
Liabilities$0
Net Assets$1,951,928
Open 2020 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

2020

Revenue$139,836
Expenses$304,280
Net Income-$164,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay49th 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
2021-04-23
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 402 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/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0RELIGIOUS, CHARITABLE & EDUCATIONAL PURPOSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT ORPHANED CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MISSIONARY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SCHOLARSHIP TO COVENANT COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT TO COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HOMELESS AND EMERGENCY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PROMOTE CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROMOTE CHRISTIAN MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7FAITH BASED NEWS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHAPLAIN MINISTRY SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9PROVIDE HEALTH CARE SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10HURRICANE LARA RESPONSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PRESBYTERIAN EVAN FELLOWSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6REFORMED UNIVERSITY FELLOWSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7WORLD MAGAZINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8PRCC CHAPLAIN MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9SOCIEDAD LUCAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10MNA DISASTER RESPONSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 746
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 847
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt214049 SCENIC HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt314049 SCENIC HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5451 LIGONIER COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 890004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 20002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 890233
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92305 MODAUS RD SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101700 N BROWN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 101
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOOKOUT MOUNTAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOOKOUT MOUNTAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4POTEET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SANFORD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9AL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10GA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd230750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330750
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd628289
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd7288028202
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd935603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd10300438143
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0275200
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt085621
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt085621
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0125841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0114415
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0120014
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0125436
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0117164
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0117164
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0683065
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0197359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0125841
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0114415
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0120014
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0125436
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0282980
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0197359
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0800229
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0602870
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt013864
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0OIL & GAS MINERAL INTERESTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1NOTE RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0418620
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07889
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt064
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 ORDINARY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1K-1 RENTAL INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2K-1 SECTION 1231 LOSS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-584
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt17
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-1
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3104891
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-584
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-1
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3104891
TaxesSchedule/TaxesDetail/Amt01429
TaxesSchedule/TaxesDetail/Amt1763
TaxesSchedule/TaxesDetail/Amt23900
TaxesSchedule/TaxesDetail/Amt36105
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PRODUCTION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01429
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1763
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt23900
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt36105
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED W AVEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03612779344
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAY AHEAD TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WAYA
ReturnHeader/Filer/EIN0456533936
ReturnHeader/Filer/PhoneNum03612779344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/Filer/USAddress/CityNm0WESTHOFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077994
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741249829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROLOFF HNATEK AND CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 S MAIN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077901
ReturnHeader/PreparerPersonGrp/PhoneNum03615782915
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL A HODON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-27T15:44:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TED W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AVEN
ReturnHeader/TaxPeriodBeginDt02020-01-01

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,951,928
Liabilities
$0
Net assets
$1,951,928
Revenue
$139,836
Expenses
$304,280
Net income
-$164,444
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