Civic Intelligence

Katartizo

990 • Fiscal year 2019 • EIN 46-1694392

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 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

90th percentile

0.70x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$2,403

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$548,730

Up $57,387 (+12%) from 2018

Net Assets

Up

$163,401

Up $24,694 (+18%) from 2018

Liabilities

Up

$385,329

Up $32,693 (+9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

Down

$257,928

Down $55,155 (-18%) from 2018

Expenses

Down

$260,173

Down $29,037 (-10%) from 2018

Net Income

Down

-$2,245

Down $26,118 (-109%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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 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

2019

Assets$548,730
Liabilities$385,329
Net Assets$163,401
Open 2019 Filing

Operations Trend

Revenue Growth17th 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 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

2019

Revenue$257,928
Expenses$260,173
Net Income-$2,245
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$257,928
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$408,668$521,514▲ $112,846
Cash and Non-Interest-Bearing Accounts$35,191$11,452▼ $23,739
Total Assets$443,859$548,730▲ $104,871
Other Assets Total-$15,764-
Liabilities
Other Liabilities$284,913$378,947▲ $94,034
Deferred Revenue-$6,382-
Accounts Payable and Accrued Expenses$1,179--
Total Liabilities$286,092$385,329▲ $99,237
Net Assets / Fund Balance
Unrestricted Net Assets$157,767$163,401▲ $5,634
Total Net Assets Fund Balance$157,767$163,401▲ $5,634
Total Liabilities and Net Assets / Fund Balance$443,859$548,730▲ $104,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,610$29,308$429,918
Land$120,904-$120,904
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleBaseTotal
Jacob MartinTreasurer$2,403$2,403

Board Members and Trustees

NameTitle
Douglas FunkPresident
Frank KoerberDirector
Karen WhiteDirector
Steve FunkDirector
Cortney SchaefferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,294
Program Service Revenue
$171,634
Investment Income
$0
Other Revenue
$0
All Other Contributions
$86,294
Change in Net Assets
$-2,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,951
Salaries, Compensation, and Employee Benefits$110,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,819--$107,819
Occupancy$43,341--$43,341
Interest$22,083--$22,083
Insurance$15,293--$15,293
Payment Travel Entrtnmnt Publicly Ofcl$12,687--$12,687
Depreciation Depletion$10,748--$10,748
Fees for Services Legal$8,167--$8,167
Office Expenses-$2,574-$2,574
Current Officers, Directors, Trustees, and Key Employees$2,403--$2,403
All Other Expenses$2,249--$2,249
Other Expenses$929$164-$1,093
Total Functional Expenses$257,435$2,738$0$260,173
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$378,947
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 2

“Douglas funk steve funk president director cousins”

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

“All 990 filings are reviewed by jacob martin, treasurer, and then cleared with the board of directors before being signed.”

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
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Funk
Formed
2012
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
80

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, Part XI, Line 9

“Prior period adjustments 7,879”

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, 2016.”

Raw XML Appendix354 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUGLAS FUNK STEVE FUNK PRESIDENT DIRECTOR COUSINS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 990 FILINGS ARE REVIEWED BY JACOB MARTIN, TREASURER, AND THEN CLEARED WITH THE BOARD OF DIRECTORS BEFORE BEING SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENTS 7,879
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/FilingSecurityInformation/IPTm008:22:28
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM P ASHMAN CPA
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ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$548,730
Liabilities
$385,329
Net assets
$163,401
Revenue
$257,928
Expenses
$260,173
Net income
-$2,245
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
2019Detailed filing. Detailed filing data is available for this year.$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
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