Civic Intelligence

A Way Out Inc

990 • Fiscal year 2014 • EIN 46-1809899

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization ProfileN/A
PO Box 10825Aspen, CO 81611

(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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$676,610

Up $100,653 (+17%) from 2013

Net Assets

Up

$676,610

Up $100,653 (+17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Down

$600,020

Down $275,136 (-31%) from 2013

Expenses

Up

$489,007

Up $189,808 (+63%) from 2013

Net Income

Down

$111,013

Down $464,944 (-81%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2014

Assets$676,610
Liabilities$0
Net Assets$676,610
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

2014

Revenue$600,020
Expenses$489,007
Net Income$111,013
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$600,020
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$676,610▲ $100,653
Savings and Temporary Cash Investments$350,744$592,072▲ $241,328
Cash and Non-Interest-Bearing Accounts$225,213$84,538▼ $140,675
Total Assets$575,957$676,610▲ $100,653
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$575,957$676,610▲ $100,653
Total Liabilities and Net Assets / Fund Balance$575,957$676,610▲ $100,653
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John BruneChair
Andrew DrazinBoard Member
Don BirdBoard Member
Michael ConnollyBoard Member
Bill AnuszweskiDirector
Robert FergusonDirector
Caroline CochenerSecretary
Robert MusserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$596,483
Program Service Revenue
$0
Investment Income
$3,537
Other Revenue
$0
All Other Contributions
$584,951
Change in Net Assets
$111,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,181
Salaries, Compensation, and Employee Benefits$90,826
Total Fundraising Expense$2,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$385,850$0$2,695$388,545
Current Officers, Directors, Trustees, and Key Employees$90,633$0$0$90,633
Fees for Services Accounting$1,816$0$0$1,816
Travel$1,724$0$0$1,724
Other Expenses$1,289$0$0$1,289
Information Technology$959$0$0$959
Insurance$867$0$0$867
Advertising$400$0$0$400
Other Salaries and Wages$193$0$0$193
Total Functional Expenses$486,312$0$2,695$489,007
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

Filer Name
A Way Out Inc
EIN
46-1809899
Phone
9704298605
Address
PO Box 10825, Aspen, CO 81611

Signing Officer

Name
Robert Musser
Title
Treasurer
Phone
9704298605
Signed
2015-05-01
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

Firm
Marolt Llp
Address
PO BOX 10671, ASPEN, CO 81612-9778
Preparer
Roger a Marolt CPA
Phone
9709257047
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Selected board representatives discuss tax return with the CPA firm that prepares the return.”

Pt VI, Line 12C

“The board regularly assesses and monitors potential conflicts of interest.”

Pt VI, Line 15A

“No board members or officers of The Organization recive compensation.”

Pt VI, Line 15B

“No board members or officers of The Organization recive compensation.”

Form 990, Part IX, Line 24F

“Counseling 18488. 18488. 0. 0. Sober living 49840. 49840. 0. 0. Sober college 23002. 23002. 0. 0. Aftercare-other 5763. 5763. 0. 0. Adult assessments 10184. 10184. 0. 0. Lecture series 18164. 18164. 0. 0. Treatment program cost 257395. 257395. 0. 0. Trd cost 84. 84. 0. 0. Event expense 2087. 2087. 0. 0. Fundraising 2695. 0. 0. 2695. Dues 843. 843. 0. 0.”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board regularly assesses and monitors potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No board members or officers of The Organization recive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No board members or officers of The Organization recive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COUNSELING 18488. 18488. 0. 0. SOBER LIVING 49840. 49840. 0. 0. SOBER COLLEGE 23002. 23002. 0. 0. AFTERCARE-OTHER 5763. 5763. 0. 0. ADULT ASSESSMENTS 10184. 10184. 0. 0. LECTURE SERIES 18164. 18164. 0. 0. TREATMENT PROGRAM COST 257395. 257395. 0. 0. TRD COST 84. 84. 0. 0. EVENT EXPENSE 2087. 2087. 0. 0. FUNDRAISING 2695. 0. 0. 2695. DUES 843. 843. 0. 0.
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0575957
IRS990/TotalAssetsEOYAmt0676610
IRS990/TotalAssetsGrp/BOYAmt0575957
IRS990/TotalAssetsGrp/EOYAmt0676610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0596483
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02695
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0486312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676610
IRS990/TotalProgramServiceExpensesAmt0486312
IRS990/TotalRevenueGrp/ExclusionAmt03537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600020
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0676610
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01724
IRS990/TravelGrp/TotalAmt01724
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 10825
IRS990/USAddress/CityNm0Aspen
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081612
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MUSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704298605
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A Way Out Inc
ReturnHeader/Filer/BusinessNameControlTxt0AWAY
ReturnHeader/Filer/EIN0461809899
ReturnHeader/Filer/PhoneNum09704298605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10825
ReturnHeader/Filer/USAddress/CityNm0Aspen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAROLT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10671
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASPEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816129778
ReturnHeader/PreparerPersonGrp/PhoneNum09709257047
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A MAROLT CPA
ReturnHeader/ReturnTs02015-08-06T13:10:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$676,610
Liabilities
$0
Net assets
$676,610
Revenue
$600,020
Expenses
$489,007
Net income
$111,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.96$0.68$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.83$0.75$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.96$0.73$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.96$0.76$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.90$0.67$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.01$0.80$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.92$0.79$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.80$0.70$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.59$0.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.54$0.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.60$0.49$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.88$0.30$0.58