Civic Intelligence

A Way Out Inc

990 • Fiscal year 2017 • EIN 46-1809899

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileN/A
PO Box 10825Aspen, CO 81612

(970) 429-8605

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$921,661

Up $93,054 (+11%) from 2016

Net Assets

Up

$921,661

Up $93,054 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin68th percentile

Revenue

Up

$797,976

Up $211,943 (+36%) from 2016

Expenses

Up

$703,787

Up $166,598 (+31%) from 2016

Net Income

Up

$94,189

Up $45,345 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$921,661
Liabilities$0
Net Assets$921,661
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$797,976
Expenses$703,787
Net Income$94,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$797,976
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$828,607$921,661▲ $93,054
Savings and Temporary Cash Investments$459,000$796,369▲ $337,369
Cash and Non-Interest-Bearing Accounts$369,607$125,292▼ $244,315
Total Assets$828,607$921,661▲ $93,054
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$828,607$921,661▲ $93,054
Total Liabilities and Net Assets / Fund Balance$828,607$921,661▲ $93,054
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael ConnollyPresident
Robert FergusonVice Chair
Bill AnuszewskiDirector
Don BirdDirector
Drew DrazinDirector
John BruneDirector
Caroline CochenerSecretary
Robert MusserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,542
Program Service Revenue
$0
Investment Income
$9,434
Other Revenue
$0
All Other Contributions
$734,870
Change in Net Assets
$94,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,207
Salaries, Compensation, and Employee Benefits$93,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$577,060$0$0$577,060
Current Officers, Directors, Trustees, and Key Employees$93,580$0$0$93,580
Office Expenses$6,555$0$0$6,555
Insurance$6,143$0$0$6,143
Travel$2,253$0$0$2,253
Fees for Services Accounting$577$0$0$577
Other Expenses$240$0$0$240
Fees for Services Legal$10$0$0$10
Total Functional Expenses$703,787$0$0$703,787
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 81612

Signing Officer

Name
Robert Musser
Title
President
Phone
9704298605
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Musser
Formed
2013
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

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 19

“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.”

Pt VI, Line 19

“Information is made available upon request.”

Pt VI, Line 11B

“Copy of tax return is presented to board members.”

Form 990, Part IX, Line 24E

“Education & Prevention-other 674. 674. 0. 0.”

Form 990, Part IX, Line 24E

“Counseling 81298. 81298. 0. 0.”

Form 990, Part IX, Line 24E

“Sober Living 37428. 37428. 0. 0.”

Form 990, Part IX, Line 24E

“Adult Assessments 11127. 11127. 0. 0.”

Form 990, Part IX, Line 24E

“Assessments-Other 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Treatment Program Cost 413728. 413728. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expense 16575. 16575. 0. 0.”

Form 990, Part IX, Line 24E

“Family Program 15780. 15780. 0. 0.”

Raw XML Appendix369 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/ExplanationTxt4Information is made available upon request.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Treatment Program Cost 413728. 413728. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising Expense 16575. 16575. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Family Program 15780. 15780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828607
IRS990/TotalAssetsEOYAmt0921661
IRS990/TotalAssetsGrp/BOYAmt0828607
IRS990/TotalAssetsGrp/EOYAmt0921661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0788542
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0703787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0921661
IRS990/TotalProgramServiceExpensesAmt0703787
IRS990/TotalRevenueGrp/ExclusionAmt09434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797976
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0828607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0921661
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02253
IRS990/TravelGrp/TotalAmt02253
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 10825
IRS990/USAddress/CityNm0Aspen
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081612
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MUSSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09704298605
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
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/ZIPCd081612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08581321F69F1D5AB6166711D7CD1016C5C3BCED5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08581321F69F1D5AB6166711D7CD1016C5C3BCED5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.141.187.4
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:52:29
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/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER A MAROLT CPA
ReturnHeader/ReturnTs02018-07-10T09:52:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,661
Liabilities
$0
Net assets
$921,661
Revenue
$797,976
Expenses
$703,787
Net income
$94,189
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