Civic Intelligence

The Way Retreat Center

EIN 47-1170703 • 501(c)3 • Midland, TX

Profile

To create an environment that promotes spiritual and personal growth for individuals, families and groups on life's journey towards Christ.

4014 Todd RdMidland, TX 79705

www.thewayrc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.11x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

14%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$7,130,778

Down $36,937 (-0.5%) from 2023

Liabilities

Up

$43,634

Up $31,781 (+268%) from 2023

Net Assets

Down

$7,087,144

Down $68,718 (-1.0%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin5th percentile

Revenue

Up

$395,165

Up $48,873 (+14%) from 2023

Expenses

Down

$620,427

Down $15,027 (-2.4%) from 2023

Net Income

Up

-$225,262

Up $63,900 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $90,717Liabilities 2014: $02014Assets 2015: $819,090Liabilities 2015: $575Net Assets 2015: $818,5152015Assets 2016: $3,079,191Liabilities 2016: $3,485Net Assets 2016: $3,075,7062016Assets 2017: $11,325,557Liabilities 2017: $575Net Assets 2017: $11,324,9822017Assets 2018: $8,299,146Liabilities 2018: $27,676Net Assets 2018: $8,271,4702018Assets 2019: $8,167,680Liabilities 2019: $13,352Net Assets 2019: $8,154,3282019Assets 2020: $7,995,416Liabilities 2020: $38,457Net Assets 2020: $7,956,9592020Assets 2022: $7,459,439Liabilities 2022: $14,415Net Assets 2022: $7,445,0242022Assets 2023: $7,167,715Liabilities 2023: $11,853Net Assets 2023: $7,155,8622023Assets 2024: $7,130,778Liabilities 2024: $43,634Net Assets 2024: $7,087,1442024

Highlighted filing

2024

Assets$7,130,778
Liabilities$43,634
Net Assets$7,087,144
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $106,000Expenses 2014: $15,283Net Income 2014: $90,7172014Revenue 2015: $733,778Expenses 2015: $5,980Net Income 2015: $727,7982015Revenue 2016: $2,314,804Expenses 2016: $57,613Net Income 2016: $2,257,1912016Revenue 2017: $8,406,542Expenses 2017: $157,266Net Income 2017: $8,249,2762017Revenue 2018: $1,315,791Expenses 2018: $2,279,515Net Income 2018: -$963,7242018Revenue 2019: $767,935Expenses 2019: $886,784Net Income 2019: -$118,8492019Revenue 2020: $621,556Expenses 2020: $818,925Net Income 2020: -$197,3692020Revenue 2022: $260,076Expenses 2022: $468,152Net Income 2022: -$208,0762022Revenue 2023: $346,292Expenses 2023: $635,454Net Income 2023: -$289,1622023Revenue 2024: $395,165Expenses 2024: $620,427Net Income 2024: -$225,2622024

Highlighted filing

2024

Revenue$395,165
Expenses$620,427
Net Income-$225,262
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,130,778
Liabilities
$43,634
Net assets
$7,087,144
Revenue
$395,165
Expenses
$620,427
Net income
-$225,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$0.04$7.09$0.40$0.62$0.23
2023Detailed filing. Detailed filing data is available for this year.$7.17$0.01$7.16$0.35$0.64$0.29
2022Detailed filing. Detailed filing data is available for this year.$7.46$0.01$7.45$0.26$0.47$0.21
2020Detailed filing. Detailed filing data is available for this year.$8.00$0.04$7.96$0.62$0.82$0.20
2019Detailed filing. Detailed filing data is available for this year.$8.17$0.01$8.15$0.77$0.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$8.30$0.03$8.27$1.32$2.28$0.96
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$8.41$0.16$8.25
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$2.31$0.06$2.26
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.73$0.01$0.73
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.02$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$395,165
Mission and Program Overview

Mission

To create an environment that promotes spiritual and personal growth for individuals, families and groups on life's journey towards Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,096,360$6,841,702▼ $254,658
Cash and Non-Interest-Bearing Accounts$71,354$131,496▲ $60,142
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,167,715$7,130,778▼ $36,937
Other Assets Total$1$157,580▲ $157,579
Liabilities
Other Liabilities$11,853$37,751▲ $25,898
Accounts Payable and Accrued Expenses-$5,883-
Total Liabilities$11,853$43,634▲ $31,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,155,862$7,087,144▼ $68,718
Total Net Assets Fund Balance$7,155,862$7,087,144▼ $68,718
Total Liabilities and Net Assets / Fund Balance$7,167,715$7,130,778▼ $36,937

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,051,009$1,218,607$7,493,396
Leasehold Improvements$549,557$224,904$774,461
Other Land Buildings$240,985$216,985$234,192
Equipment$151$934$1,085
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Susan SweenyPresident
Mark GullyVice President
Bill BerryBoard Member
Drew HendricksBoard Member
Dan VarnerSecretary
Donna HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$295,165
Investment Income
$0
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-225,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,618
Salaries, Compensation, and Employee Benefits$31,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$254,819-$254,819
Insurance-$76,087-$76,087
Occupancy$32,403--$32,403
Other Salaries and Wages$31,809--$31,809
Fees for Services Accounting-$9,203-$9,203
Other Expenses$3,137--$3,137
Fees for Services Other$1,055$217-$1,272
Conferences and Meetings$31--$31
Total Functional Expenses$280,101$340,326$0$620,427
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$34,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Treasurer and signed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Way Retreat Center
EIN
47-1170703
Phone
4327560550
Address
4014 Todd Rd, Midland, TX 79705

Signing Officer

Name
Dan Varner
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
7
Employees
2
Volunteers
12

Preparer

Firm
Flader & Williams Inc
Address
3100 NORTH A STREET BLDG B STE 100, MIDLAND, TX 79705
Preparer
Jake Flader
Phone
4325700016
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217872
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0-223780
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01085
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03367
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Treasurer and signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395165
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07130778
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04014 Todd Rd
IRS990/USAddress/CityNm0Midland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079705
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.thewayrc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Varner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Way Retreat Center
ReturnHeader/Filer/BusinessNameControlTxt0WAYR
ReturnHeader/Filer/EIN0471170703
ReturnHeader/Filer/PhoneNum04327560550
ReturnHeader/Filer/USAddress/AddressLine1Txt04014 Todd Rd
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200729468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLADER & WILLIAMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03100 NORTH A STREET BLDG B STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079705
ReturnHeader/PreparerPersonGrp/PhoneNum04325700016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jake Flader
ReturnHeader/ReturnTs02025-11-17T12:07:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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