Civic Intelligence

A Way Out Inc

990 • Fiscal year 2019 • EIN 46-1809899

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,124,081

Up $67,398 (+6.4%) from 2018

Net Assets

Up

$1,124,081

Up $67,398 (+6.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin78th percentile

Revenue

Up

$1,013,437

Up $91,422 (+9.9%) from 2018

Expenses

Up

$799,900

Up $13,536 (+1.7%) from 2018

Net Income

Up

$213,537

Up $77,886 (+57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$1,124,081
Liabilities$0
Net Assets$1,124,081
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$1,013,437
Expenses$799,900
Net Income$213,537
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,028,006
Mission and Program Overview

Mission

The organization is formed to provide

Providing individuals and families in crisis related to drug and and alcohol abuse with financial access to treatment and recovery support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,056,683$1,124,081▲ $67,398
Investments in Publicly Traded Securities-$840,137-
Savings and Temporary Cash Investments$1,034,528$279,271▼ $755,257
Cash and Non-Interest-Bearing Accounts$22,155$4,673▼ $17,482
Total Assets$1,056,683$1,124,081▲ $67,398
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,056,683$1,124,081▲ $67,398
Total Liabilities and Net Assets / Fund Balance$1,056,683$1,124,081▲ $67,398
Compensation and Service Providers
Top Officer Pay36th 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
$989,613
Program Service Revenue
$0
Investment Income
$29,557
Other Revenue
$-5,733
All Other Contributions
$897,610
Change in Net Assets
$213,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,446
Salaries, Compensation, and Employee Benefits$212,454
Total Fundraising Expense$8,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$557,985$1,468$8,649$568,102
Current Officers, Directors, Trustees, and Key Employees$112,500$37,500$0$150,000
Other Salaries and Wages$37,129$0$0$37,129
Payroll Taxes$10,651$2,604$0$13,255
Other Employee Benefits$9,052$3,018$0$12,070
Advertising$5,632$0$0$5,632
Insurance$0$2,828$0$2,828
Other Expenses$0$2,392$0$2,392
Office Expenses$0$2,154$0$2,154
Fees for Services Accounting$0$2,048$0$2,048
Travel$1,165$0$0$1,165
Occupancy$0$1,140$0$1,140
Fees for Services Legal$0$275$0$275
Total Functional Expenses$734,114$57,137$8,649$799,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,569
Fundraising Gross Income$8,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,589$8,836$14,569$-5,733
Total Events$45,589$8,836$14,569$-5,733
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 35% controlled entity
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
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
2020-05-14
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
2
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 11B

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

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 XI

“Adjustment to write investments down to book value.”

Form 990, Part IX, Line 24E

“Website 1468. 0. 1468. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expense 8649. 0. 0. 8649.”

Form 990, Part IX, Line 24E

“Adult Assessments 6454. 6454. 0. 0.”

Form 990, Part IX, Line 24E

“Alumni Engagement Program 5066. 5066. 0. 0.”

Form 990, Part IX, Line 24E

“Case Mgmt & Counseling 41435. 41435. 0. 0.”

Form 990, Part IX, Line 24E

“Family Program 21425. 21425. 0. 0.”

Form 990, Part IX, Line 24E

“Sober Living 148327. 148327. 0. 0.”

Form 990, Part IX, Line 24E

“Education & Prevention 29401. 29401. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships for Treatment 305877. 305877. 0. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0983880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0905875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0788542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0581985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0530954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03791236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045697
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.86600
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt03322844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0468392
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0468392
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0468392
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0468392
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0983880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0905875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0788542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530954
IRS990ScheduleA/Total509Grp/TotalAmt03791236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03836933
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036753
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036753
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5733
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014569
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of tax return is presented to board members.
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/ExplanationTxt5Adjustment to write investments down to book value.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 1468. 0. 1468. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Expense 8649. 0. 0. 8649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Adult Assessments 6454. 6454. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Alumni Engagement Program 5066. 5066. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Case Mgmt & Counseling 41435. 41435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Family Program 21425. 21425. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sober Living 148327. 148327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education & Prevention 29401. 29401. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Scholarships for Treatment 305877. 305877. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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 XI
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01056683
IRS990/TotalAssetsEOYAmt01124081
IRS990/TotalAssetsGrp/BOYAmt01056683
IRS990/TotalAssetsGrp/EOYAmt01124081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0989613
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08649
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0734114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01056683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124081
IRS990/TotalProgramServiceExpensesAmt0734114
IRS990/TotalRevenueGrp/ExclusionAmt023824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01013437
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01056683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124081
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01165
IRS990/TravelGrp/TotalAmt01165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 10825
IRS990/USAddress/CityNm0Aspen

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,124,081
Liabilities
$0
Net assets
$1,124,081
Revenue
$1,013,437
Expenses
$799,900
Net income
$213,537
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