Civic Intelligence

A Way Out Inc

990 • Fiscal year 2018 • EIN 46-1809899

Jan 01, 2018 to Dec 31, 2018 • Filed on May 01, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,056,683

Up $135,022 (+15%) from 2017

Net Assets

Up

$1,056,683

Up $135,022 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin72nd percentile

Revenue

Up

$922,015

Up $124,039 (+16%) from 2017

Expenses

Up

$786,364

Up $82,577 (+12%) from 2017

Net Income

Up

$135,651

Up $41,462 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$1,056,683
Liabilities$0
Net Assets$1,056,683
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$922,015
Expenses$786,364
Net Income$135,651
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$922,015
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$921,661$1,056,683▲ $135,022
Savings and Temporary Cash Investments$796,369$1,034,528▲ $238,159
Cash and Non-Interest-Bearing Accounts$125,292$22,155▼ $103,137
Total Assets$921,661$1,056,683▲ $135,022
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$921,661$1,056,683▲ $135,022
Total Liabilities and Net Assets / Fund Balance$921,661$1,056,683▲ $135,022
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael ConnollyPresident
Bill AnuszewskiDirector
Don BirdDirector
Drew DrazinDirector
Jill AshleyDirector
John BruneDirector
Robert FergusonDirector
Caroline CochenerSecretary
Robert MusserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,875
Program Service Revenue
$0
Investment Income
$16,140
Other Revenue
$0
All Other Contributions
$879,006
Change in Net Assets
$135,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,596
Salaries, Compensation, and Employee Benefits$159,768
Total Fundraising Expense$13,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$597,003$337$13,757$611,097
Current Officers, Directors, Trustees, and Key Employees$141,505$0$0$141,505
Payroll Taxes$9,501$0$0$9,501
Other Employee Benefits$8,762$0$0$8,762
Insurance$0$4,445$0$4,445
Office Expenses$0$2,391$0$2,391
Fees for Services Legal$2,175$0$0$2,175
Travel$2,023$0$0$2,023
Other Expenses$0$1,595$0$1,595
Fees for Services Accounting$823$0$0$823
Total Functional Expenses$761,792$10,815$13,757$786,364
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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Musser
Formed
2013
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
24

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 receive compensation.”

Pt VI, Line 15B

“No board members or officers of The Organization receive 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

“Website 337. 0. 337. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expense 13757. 0. 0. 13757.”

Form 990, Part IX, Line 24E

“Adult Assessments 11922. 11922. 0. 0.”

Form 990, Part IX, Line 24E

“Alumni Engagement Program 12373. 12373. 0. 0.”

Form 990, Part IX, Line 24E

“Case Mgmt & Counseling 75049. 75049. 0. 0.”

Form 990, Part IX, Line 24E

“Family Program 18387. 18387. 0. 0.”

Form 990, Part IX, Line 24E

“Sober Living 121882. 121882. 0. 0.”

Form 990, Part IX, Line 24E

“Education & Prevention 31118. 31118. 0. 0.”

Form 990, Part IX, Line 24E

“Survey 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Treatment Program Cost 325822. 325822. 0. 0.”

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0904876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0788542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0581985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0530954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0596484
IRS990ScheduleA/Total509Grp/TotalAmt03402841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03406746
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Selected board representatives discuss tax return with the CPA firm that prepares the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board regularly assesses and monitors potential conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No board members or officers of The Organization receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No board members or officers of The Organization receive compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copy of tax return is presented to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 337. 0. 337. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Expense 13757. 0. 0. 13757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adult Assessments 11922. 11922. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Alumni Engagement Program 12373. 12373. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Case Mgmt & Counseling 75049. 75049. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Family Program 18387. 18387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sober Living 121882. 121882. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education & Prevention 31118. 31118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Survey 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Treatment Program Cost 325822. 325822. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0921661
IRS990/TotalAssetsEOYAmt01056683
IRS990/TotalAssetsGrp/BOYAmt0921661
IRS990/TotalAssetsGrp/EOYAmt01056683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0905875
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013757
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0761792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0786364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0921661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01056683
IRS990/TotalProgramServiceExpensesAmt0761792
IRS990/TotalRevenueGrp/ExclusionAmt016140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0921661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056683
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02023
IRS990/TravelGrp/TotalAmt02023
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 10825
IRS990/USAddress/CityNm0Aspen
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081612
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Musser
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09704298605
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
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/ZIPCd081612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08581321F69F1D5AB6166711D7CD1016C5C3BCED5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08581321F69F1D5AB6166711D7CD1016C5C3BCED5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.141.187.4
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:43:14
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/PreparationDt02019-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger A Marolt CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,056,683
Liabilities
$0
Net assets
$1,056,683
Revenue
$922,015
Expenses
$786,364
Net income
$135,651
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