Civic Intelligence

Katartizo

990 • Fiscal year 2018 • EIN 46-1694392

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 28, 2019

Organization ProfileWWW.THEWAYRECOVERYHOUSES.COM
3545 Marietta Avenue Suite WLancaster, PA 17601

(717) 875-4060

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$491,343

Up $20,498 (+4.4%) from 2017

Net Assets

Up

$138,707

Up $19,304 (+16%) from 2017

Liabilities

Up

$352,636

Up $1,194 (+0.3%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin59th percentile

Revenue

Up

$313,083

Up $127,438 (+69%) from 2017

Expenses

Up

$289,210

Up $104,046 (+56%) from 2017

Net Income

Up

$23,873

Up $23,392 (+4863%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $385,440Liabilities 2016: $266,518Net Assets 2016: $118,9222016Assets 2017: $470,845Liabilities 2017: $351,442Net Assets 2017: $119,4032017Assets 2018: $491,343Liabilities 2018: $352,636Net Assets 2018: $138,7072018Assets 2018: $491,343Liabilities 2018: $352,636Net Assets 2018: $138,7072018Assets 2019: $548,730Liabilities 2019: $385,329Net Assets 2019: $163,4012019Assets 2020: $701,756Liabilities 2020: $397,724Net Assets 2020: $304,0322020Assets 2021: $929,534Liabilities 2021: $346,419Net Assets 2021: $583,1152021Assets 2022: $1,054,426Liabilities 2022: $269,143Net Assets 2022: $785,2832022Assets 2023: $1,019,946Liabilities 2023: $192,325Net Assets 2023: $827,6212023Assets 2024: $1,212,092Liabilities 2024: $187,587Net Assets 2024: $1,024,5052024Assets 2025: $1,424,969Liabilities 2025: $200Net Assets 2025: $1,424,7692025

Highlighted filing

2018

Assets$491,343
Liabilities$352,636
Net Assets$138,707
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $201,223Expenses 2016: $88,135Net Income 2016: $113,0882016Revenue 2017: $185,645Expenses 2017: $185,164Net Income 2017: $4812017Revenue 2018: $313,083Expenses 2018: $289,210Net Income 2018: $23,8732018Revenue 2018: $313,083Expenses 2018: $289,210Net Income 2018: $23,8732018Revenue 2019: $257,928Expenses 2019: $260,173Net Income 2019: -$2,2452019Revenue 2020: $431,948Expenses 2020: $291,317Net Income 2020: $140,6312020Revenue 2021: $540,774Expenses 2021: $261,691Net Income 2021: $279,0832021Revenue 2022: $476,243Expenses 2022: $274,075Net Income 2022: $202,1682022Revenue 2023: $363,630Expenses 2023: $321,292Net Income 2023: $42,3382023Revenue 2024: $538,316Expenses 2024: $341,432Net Income 2024: $196,8842024Revenue 2025: $780,289Expenses 2025: $380,025Net Income 2025: $400,2642025

Highlighted filing

2018

Revenue$313,083
Expenses$289,210
Net Income$23,873
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 28, 2019
Return Version
2017v2.3
Gross Receipts
$359,199
Mission and Program Overview

Mission

In community with the local church, katartizo works with the wounded and broken to be restored and made complete in christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$461,876$408,668▼ $53,208
Cash and Non-Interest-Bearing Accounts$8,969$35,191▲ $26,222
Total Assets$470,845$443,859▼ $26,986
Liabilities
Other Liabilities$351,442$284,913▼ $66,529
Accounts Payable and Accrued Expenses-$1,179-
Total Liabilities$351,442$286,092▼ $65,350
Net Assets / Fund Balance
Unrestricted Net Assets$119,403$157,767▲ $38,364
Total Net Assets Fund Balance$119,403$157,767▲ $38,364
Total Liabilities and Net Assets / Fund Balance$470,845$443,859▼ $26,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,483$18,560$331,043
Land$96,185-$96,185
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frank KoerberPresident
Cortney SchaefferDirector
Douglas FunkDirector
Steve FunkFormer Treas
Jacob MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,048
Program Service Revenue
$170,035
Investment Income
$1,963
Other Revenue
$0
All Other Contributions
$143,048
Change in Net Assets
$12,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,796
Salaries, Compensation, and Employee Benefits$18,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$109,099--$109,099
Interest$22,589--$22,589
Other Salaries and Wages$18,039--$18,039
Payment Travel Entrtnmnt Publicly Ofcl$16,179--$16,179
Depreciation Depletion$9,055--$9,055
Fees for Services Legal$7,048--$7,048
Other Expenses$3,570--$3,570
Office Expenses-$3,469-$3,469
Insurance$3,372--$3,372
All Other Expenses$866$119-$985
Total Functional Expenses$299,247$3,588$0$302,835
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans$284,913
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Accountant prepares the 990 for board members to review.”

Form 990, Page 6, Part VI, Line 12C

“Discussion at board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Katartizo
EIN
46-1694392
Phone
7178754060
Address
3545 MARIETTA AVENUE SUITE W, LANCASTER, PA 17601

Signing Officer

Name
Jacob Martin
Title
Treasurer
Phone
7178754060
Signed
2019-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Martin
Formed
2012
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Form 990 is being amended to correct balances of accounts and to account for adjusting entries as of the end of the fiscal year.”

Form 990, Part IX, Line 11G

“CONSULTING 109,099 0 0”

Form 990, Part XI, Line 9

“Adjustments 26,153 adjustments to net assets have been made to correct balance sheet accounts that were found to be inaccurate, as well as to make adjustments to accurately state income and expenses.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax as provided by code section 501(c)(3) of the internal revenue code. Donors are entitled to deductions for federal income tax purposes for contributions made to the organization in accordance with the internal revenue code. Accordingly, no income tax is incurred unless the organization earns income considered to be unrelated business income. The organization conducted no activities that were subject to income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before june 30, 2015.”

Raw XML Appendix336 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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS PROVIDED BY CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS ARE ENTITLED TO DEDUCTIONS FOR FEDERAL INCOME TAX PURPOSES FOR CONTRIBUTIONS MADE TO THE ORGANIZATION IN ACCORDANCE WITH THE INTERNAL REVENUE CODE. ACCORDINGLY, NO INCOME TAX IS INCURRED UNLESS THE ORGANIZATION EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. THE ORGANIZATION CONDUCTED NO ACTIVITIES THAT WERE SUBJECT TO INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS BEING AMENDED TO CORRECT BALANCES OF ACCOUNTS AND TO ACCOUNT FOR ADJUSTING ENTRIES AS OF THE END OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT PREPARES THE 990 FOR BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSION AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING 109,099 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENTS 26,153 ADJUSTMENTS TO NET ASSETS HAVE BEEN MADE TO CORRECT BALANCE SHEET ACCOUNTS THAT WERE FOUND TO BE INACCURATE, AS WELL AS TO MAKE ADJUSTMENTS TO ACCURATELY STATE INCOME AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/FilingSecurityInformation/IPTm008:35:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213999
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ASHMAN CPA
ReturnHeader/ReturnTs02019-11-13T08:35:46-06:00
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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$491,343
Liabilities
$352,636
Net assets
$138,707
Revenue
$313,083
Expenses
$289,210
Net income
$23,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.78$0.38$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.19$1.02$0.54$0.34$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.19$0.83$0.36$0.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.27$0.79$0.48$0.27$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.35$0.58$0.54$0.26$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.40$0.30$0.43$0.29$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.39$0.16$0.26$0.26$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.35$0.14$0.31$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.35$0.14$0.31$0.29$0.02
2017Summary only. Only limited summary data is available for this year.$0.47$0.35$0.12$0.19$0.19$0.00
2016Summary only. Only limited summary data is available for this year.$0.39$0.27$0.12$0.20$0.09$0.11