Civic Intelligence

Known as the Way

990EZ • Fiscal year 2017 • EIN 46-3612984

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 04, 2018

Organization ProfileN/A
2309 OakwoodCarrollton, TX 75006

(940) 205-1957

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,100

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,508

Down $5,315 (-8.9%) from 2016

Net Assets

Down

$54,508

Down $5,024 (-8.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Down

$69,071

Down $19,403 (-22%) from 2016

Expenses

Up

$70,011

Up $7,975 (+13%) from 2016

Net Income

Down

-$940

Down $27,378 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2013: $24,110Liabilities 2013: $02013Assets 2014: $26,085Net Assets 2014: $26,0852014Assets 2015: $33,348Liabilities 2015: $254Net Assets 2015: $33,0942015Assets 2016: $59,823Liabilities 2016: $291Net Assets 2016: $59,5322016Assets 2017: $54,508Net Assets 2017: $54,5082017Assets 2018: $37,944Net Assets 2018: $37,9442018Assets 2019: $196,717Liabilities 2019: $876Net Assets 2019: $195,8412019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $193,662Liabilities 2022: $382Net Assets 2022: $193,2802022Assets 2023: $189,693Liabilities 2023: $587Net Assets 2023: $189,1062023Assets 2024: $184,836Liabilities 2024: $620Net Assets 2024: $184,2162024

Highlighted filing

2017

Assets$54,508
Liabilities-
Net Assets$54,508
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $26,100Expenses 2013: $1,990Net Income 2013: $24,1102013Revenue 2014: $21,614Expenses 2014: $19,639Net Income 2014: $1,9752014Revenue 2015: $50,888Expenses 2015: $43,879Net Income 2015: $7,0092015Revenue 2016: $88,474Expenses 2016: $62,036Net Income 2016: $26,4382016Revenue 2017: $69,071Expenses 2017: $70,011Net Income 2017: -$9402017Revenue 2018: $63,679Expenses 2018: $80,243Net Income 2018: -$16,5642018Revenue 2019: $237,415Expenses 2019: $79,135Net Income 2019: $158,2802019Revenue 2020: $02020Revenue 2021: $02021Revenue 2022: $72,375Expenses 2022: $75,882Net Income 2022: -$3,5072022Revenue 2023: $70,854Expenses 2023: $75,028Net Income 2023: -$4,1742023Revenue 2024: $73,170Expenses 2024: $78,060Net Income 2024: -$4,8902024

Highlighted filing

2017

Revenue$69,071
Expenses$70,011
Net Income-$940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 4, 2018
Return Version
2017v2.2
Gross Receipts
$69,071
Mission and Program Overview

Mission

Organized to love others by providing people around the world with food, shelter, clothing and education while sharing the good news of jesus christ.

Program Services

DescriptionGrantsExpenses
CREATED A "STORY OF GOD" MOVIE AND PRINTED DISTRIBUTED OVER 20,000 DVD'S-$5,800
SUPPORTED OVER 10 MISSIONARIES, CHURCH PLANTS AND WORKERS IN OVER FOUR COUNTRIES-$4,270
PRINTED AND DISTRIBUTED A "STORY OF GOD" STORY BIBLE BOOKS TO APPROXIMATELY 6,000 PEOPLE AND ORGANIZATIONS-$2,400
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON FAIRPresidentFT$27,500$3,600$31,100
DANIEL BODNARVice President-$0--
DAVID DALRYMPLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Known as the Way
EIN
46-3612984
Phone
9402051957
Address
2309 OAKWOOD, CARROLLTON, TX 75006

Signing Officer

Name
Aaron Fair
Title
President
Phone
9402051957
Signed
2018-03-04

Preparer

Firm
Sheila Schroyer CPA Pc
Address
1113 Dunvegan Ln, RAYMORE, MO 64083
Preparer
Sheila Schroyer
Phone
9403123304
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank and merchant fees 2985.”

Form 990EZ, Part I, Line 16

“Charitable contributions 5681.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSES 9362.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 1627.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSES 8074.”

Form 990EZ, Part I, Line 16

“Repairs and maintenance 320.”

Form 990EZ, Part I, Line 16

“Special projects in country 1000.”

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEILA SCHROYER CPA PC
IRS990EZ/BooksInCareOfDetail/PhoneNum09403123304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08426 CLINT DR NUM 220
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BELTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055448
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068821
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-940
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01673
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0BM
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054508
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069071
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0250
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054508
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054508
IRS990EZ/OccupancyRentUtltsAndMaintAmt05974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt027500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON FAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL BODNAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID DALRYMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED TO LOVE OTHERS BY PROVIDING PEOPLE AROUND THE WORLD WITH FOOD, SHELTER, CLOTHING AND EDUCATION WHILE SHARING THE GOOD NEWS OF JESUS CHRIST.
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATED A "STORY OF GOD" MOVIE AND PRINTED DISTRIBUTED OVER 20,000 DVD'S
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRINTED AND DISTRIBUTED A "STORY OF GOD" STORY BIBLE BOOKS TO APPROXIMATELY 6,000 PEOPLE AND ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORTED OVER 10 MISSIONARIES, CHURCH PLANTS AND WORKERS IN OVER FOUR COUNTRIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24270
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033204
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070011
IRS990EZ/TotalProgramServiceExpensesAmt012470
IRS990EZ/TotalRevenueAmt069071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0235897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06100
IRS990ScheduleA/Total509Grp/TotalAmt0235897
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK AND MERCHANT FEES 2985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE CONTRIBUTIONS 5681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 9362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES 1627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAVEL EXPENSES 8074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL PROJECTS IN COUNTRY 1000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON FAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09402051957
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOWN AS THE WAY
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0463612984
ReturnHeader/Filer/PhoneNum09402051957
ReturnHeader/Filer/USAddress/AddressLine1Txt02309 OAKWOOD
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03DF294F2622D2714110B06C6D6D6E2A443C19F8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03DF294F2622D2714110B06C6D6D6E2A443C19F8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.48.23.46
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:57:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA SCHROYER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 Dunvegan Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAYMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064083
ReturnHeader/PreparerPersonGrp/PhoneNum09403123304
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA SCHROYER
ReturnHeader/ReturnTs02018-05-07T07:58:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,508
Liabilities
-
Net assets
$54,508
Revenue
$69,071
Expenses
$70,011
Net income
-$940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$0.73$0.78$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.71$0.75$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.93$0.72$0.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$2.37$0.79$1.58
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.64$0.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.69$0.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.88$0.62$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.51$0.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.22$0.20$0.02
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.26$0.02$0.24