Civic Intelligence

A Way Out Inc

990 • Fiscal year 2013 • EIN 46-1809899

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 1082581611

(970) 429-8605

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$92,476

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$575,957

No earlier filing loaded for comparison.

Net Assets

$575,957

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$875,156

No earlier filing loaded for comparison.

Expenses

$299,199

No earlier filing loaded for comparison.

Net Income

$575,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2013: $575,957Liabilities 2013: $0Net Assets 2013: $575,9572013Assets 2014: $676,610Liabilities 2014: $0Net Assets 2014: $676,6102014Assets 2015: $779,763Liabilities 2015: $0Net Assets 2015: $779,7632015Assets 2016: $828,607Liabilities 2016: $0Net Assets 2016: $828,6072016Assets 2017: $921,661Liabilities 2017: $0Net Assets 2017: $921,6612017Assets 2018: $1,056,683Liabilities 2018: $0Net Assets 2018: $1,056,6832018Assets 2019: $1,124,081Liabilities 2019: $0Net Assets 2019: $1,124,0812019Assets 2020: $1,496,016Liabilities 2020: $0Net Assets 2020: $1,496,0162020Assets 2021: $1,688,649Liabilities 2021: $0Net Assets 2021: $1,688,6492021Assets 2022: $1,920,254Liabilities 2022: $0Net Assets 2022: $1,920,2542022Assets 2023: $2,004,507Liabilities 2023: $0Net Assets 2023: $2,004,5072023Assets 2024: $2,288,702Liabilities 2024: $0Net Assets 2024: $2,288,7022024

Highlighted filing

2013

Assets$575,957
Liabilities$0
Net Assets$575,957

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2013: $875,156Expenses 2013: $299,199Net Income 2013: $575,9572013Revenue 2014: $600,020Expenses 2014: $489,007Net Income 2014: $111,0132014Revenue 2015: $535,759Expenses 2015: $432,606Net Income 2015: $103,1532015Revenue 2016: $586,033Expenses 2016: $537,189Net Income 2016: $48,8442016Revenue 2017: $797,976Expenses 2017: $703,787Net Income 2017: $94,1892017Revenue 2018: $922,015Expenses 2018: $786,364Net Income 2018: $135,6512018Revenue 2019: $1,013,437Expenses 2019: $799,900Net Income 2019: $213,5372019Revenue 2020: $899,331Expenses 2020: $666,310Net Income 2020: $233,0212020Revenue 2021: $957,386Expenses 2021: $764,753Net Income 2021: $192,6332021Revenue 2022: $956,767Expenses 2022: $725,162Net Income 2022: $231,6052022Revenue 2023: $832,633Expenses 2023: $748,380Net Income 2023: $84,2532023Revenue 2024: $959,507Expenses 2024: $675,312Net Income 2024: $284,1952024

Highlighted filing

2013

Revenue$875,156
Expenses$299,199
Net Income$575,957
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$875,156
Mission and Program Overview

Mission

The organization is formed to provide

The organization is formed to provide information and treatment options for drug and alchohol dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$575,957-
Savings and Temporary Cash Investments-$350,744-
Cash and Non-Interest-Bearing Accounts-$225,213-
Total Assets$0$575,957▲ $575,957
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$575,957▲ $575,957
Total Liabilities and Net Assets / Fund Balance$0$575,957▲ $575,957
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth MeansCEOFT$92,476$92,476

Board Members and Trustees

NameTitle
John BruneChairman
Andrew DrazinDirector
Don BirdDirector
Michael ConnollyDirector
Robert FergusonDirector
Caroline CochenerSecretary
Robert MusserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$874,657
Program Service Revenue
$0
Investment Income
$499
Other Revenue
$0
All Other Contributions
$874,657
Change in Net Assets
$575,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,724
Salaries, Compensation, and Employee Benefits$92,475
Total Fundraising Expense$16,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$179,626$3,426$2,137$185,189
Current Officers, Directors, Trustees, and Key Employees$43,926$43,925$4,624$92,475
Other Expenses$0$0$1,848$1,848
Office Expenses$680$680$72$1,432
Fees for Services Legal$656$655$69$1,380
Insurance$0$829$0$829
Advertising$0$0$500$500
Total Functional Expenses$232,103$50,631$16,465$299,199
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
46-1809899
Phone
9704298605

Signing Officer

Name
Robert Musser
Title
Treasurer
Phone
9704298605
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Musser
Formed
2013
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Preparer
Roger a Marolt CPA
Phone
9709257047
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the tax return is provided to the organization's manager for

Pt VI, Line 11B

review. It is then reviewed by an officer before signature and filing.

Pt VI, Line 12C

Potential conflicts of interest are addressed at every Board

Pt VI, Line 12C

Meeting to ensure that no conflicts of interest between

Pt VI, Line 12C

key employees, officers, directors and The Organization exist.

Pt VI, Line 15A

Annual compensation reviews by The Board are used to determine

Pt VI, Line 15B

that compensation of key employees and officers are in line

Pt VI, Line 15B

with industry and local standards. Salaries are also periodically

Pt VI, Line 18

adjusted to reflect economic realities within the organization.

Pt VI, Line 19

The Organization makes its financial information and conflict

Pt VI, Line 19

of interest policy availaable to the public upon signed and written

Pt VI, Line 19

request.

Form 990, Part IX, Line 24F

Printing & reproduction 623. 623. Fundrasing exp-other 1514. 1514. Telephone expense 594. 594. Website 2832. 2832. Trd expenses 4496. 4496. Treatment support 175130. 175130.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the tax return is provided to the organization's manager for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1review. It is then reviewed by an officer before signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Potential conflicts of interest are addressed at every Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting to ensure that no conflicts of interest between
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4key employees, officers, directors and The Organization exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual compensation reviews by The Board are used to determine
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6that compensation of key employees and officers are in line
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7with industry and local standards. Salaries are also periodically
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8adjusted to reflect economic realities within the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The Organization makes its financial information and conflict
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10of interest policy availaable to the public upon signed and written
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING & REPRODUCTION 623. 623. FUNDRASING EXP-OTHER 1514. 1514. TELEPHONE EXPENSE 594. 594. WEBSITE 2832. 2832. TRD EXPENSES 4496. 4496. TREATMENT SUPPORT 175130. 175130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
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IRS990/TotalReportableCompFromOrgAmt092476
IRS990/TotalRevenueGrp/ExclusionAmt0499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875156
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575957
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 10825
IRS990/USAddress/City0Aspen
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode081612
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MUSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704298605
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10A Way Out Inc
ReturnHeader/Filer/BusinessNameControlTxt0AWAY
ReturnHeader/Filer/EIN0461809899
ReturnHeader/Filer/PhoneNum09704298605
ReturnHeader/Filer/USAddress/AddressLine10PO Box 10825
ReturnHeader/Filer/USAddress/City0Aspen
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAROLT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 10671
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0816129778
ReturnHeader/PreparerPersonGrp/PhoneNum09709257047
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A MAROLT CPA
ReturnHeader/ReturnTs02014-08-08T13:20:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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