Civic Intelligence

Will S Way

990EZ • Fiscal year 2020 • EIN 46-5426397

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization ProfileDIABETESWILLSWAY.COM
275 Medical Dr Ste 757Carmel, IN 46082

(317) 658-5424

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-11%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $65,420 (-100%) from 2019

Net Assets

Up

$76,128

Up $10,708 (+16%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Down

$64,331

Down $7,622 (-11%) from 2019

Expenses

Up

$53,623

Up $8,679 (+19%) from 2019

Net Income

Down

$10,708

Down $16,301 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2015: $6,095Liabilities 2015: $02015Assets 2018: $38,625Liabilities 2018: $02018Assets 2019: $65,420Net Assets 2019: $65,4202019Assets 2020: $0Net Assets 2020: $76,1282020Assets 2021: $116,818Net Assets 2021: $116,8182021Assets 2022: $81,899Net Assets 2022: $81,8992022Assets 2023: $90,557Liabilities 2023: $02023

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$76,128
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $22,690Expenses 2015: $21,558Net Income 2015: $1,1322015Revenue 2018: $55,082Expenses 2018: $37,011Net Income 2018: $18,0712018Revenue 2019: $71,953Expenses 2019: $44,944Net Income 2019: $27,0092019Revenue 2020: $64,331Expenses 2020: $53,623Net Income 2020: $10,7082020Revenue 2021: $106,756Expenses 2021: $60,466Net Income 2021: $46,2902021Revenue 2022: $32,013Expenses 2022: $61,291Net Income 2022: -$29,2782022Revenue 2023: $76,550Expenses 2023: $67,892Net Income 2023: $8,6582023

Highlighted filing

2020

Revenue$64,331
Expenses$53,623
Net Income$10,708
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.1
Gross Receipts
$64,331
Mission and Program Overview

Mission

Provides support to type1 diabetes kids

Program Services

DescriptionGrantsExpenses
to provide emergency grants and durable medical equipment grants for children with diabetes-$45,812
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA OBERNDORFERExecutive DirectorPT$0--
DREW THEIMEDirector Of FinancePT$0--
JEN WHALEYMarketing Chair-$0--
KRISTEN HARVEYDirector Of Fundraising-$0--
CHELSEA PRICEFamily Relations Chair-$0--
NANCY BALDWINDirector Of Special Events-$0--
WILL OBERNDORFERDirector Of Marketing-$0--
Filing and Contact Details

Filer

Filer Name
Will S Way
EIN
46-5426397
Phone
3176585424
Address
275 MEDICAL DR STE 757, CARMEL, IN 46082

Signing Officer

Name
Drew Theime
Title
COO
Phone
3176585424
Signed
2021-08-11
Discuss with paid preparer
No

Preparer

Firm
Ntrc Tax Service
Address
3054 PANOLA ROAD STE H, LITHONIA, GA 30038
Preparer
John H Pitts
Phone
6785181554
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: GENERAL AND ADMINISTRATION Amount: 2400”

Part I, line 16

“Description: LEGAL AND PROFESSIONAL DUES Amount: 1779”

Part I, line 16

“Description: FUNDRAISING EXPENSE Amount: 3471”

Part I, line 16

“Description: PUBLIC ASSISTANCE Amount: 45812”

Part I, line 16

“Description: OFFICE EXPENSE Amount: 31”

Part I, line 16

“Description: POSTMASTER Amount: 130”

Raw XML Appendix152 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/PersonNm0DREW THIEME
IRS990EZ/BooksInCareOfDetail/PhoneNum03176585424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0275 MEDICAL DR STE 757
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064106
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010708
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt064331
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0225
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA OBERNDORFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DREW THEIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEN WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN HARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHELSEA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NANCY BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILL OBERNDORFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MARKETING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FAMILY RELATIONS CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR OF SPECIAL EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR OF MARKETING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053623
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SUPPORT TO TYPE1 DIABETES KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0to provide emergency grants and durable medical equipment grants for children with diabetes
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053623
IRS990EZ/TotalProgramServiceExpensesAmt045812
IRS990EZ/TotalRevenueAmt064331
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0215981
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0215981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024861
IRS990ScheduleA/Total509Grp/TotalAmt0215981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024861
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215981
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: GENERAL AND ADMINISTRATION Amount: 2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: LEGAL AND PROFESSIONAL DUES Amount: 1779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FUNDRAISING EXPENSE Amount: 3471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PUBLIC ASSISTANCE Amount: 45812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OFFICE EXPENSE Amount: 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: POSTMASTER Amount: 130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW THEIME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/PhoneNum03176585424
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILL S WAY
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0465426397
ReturnHeader/Filer/PhoneNum03176585424
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 MEDICAL DR STE 757
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311813176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NTRC TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03054 PANOLA ROAD STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITHONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030038
ReturnHeader/PreparerPersonGrp/PhoneNum06785181554
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H PITTS
ReturnHeader/ReturnTs02021-10-26T21:26:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THEIME
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$76,128
Revenue
$64,331
Expenses
$53,623
Net income
$10,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.77$0.68$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.32$0.61$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$1.07$0.60$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.76$0.64$0.54$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.72$0.45$0.27
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.55$0.37$0.18
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.23$0.22$0.01