Civic Intelligence

Another Way Inc.

990 • Fiscal year 2019 • EIN 59-3061078

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization ProfileWWW.ANOTHERWAYINC.NET
PO Box 1028Lake City, FL 32056-1028

(386) 719-2700

Siviq Scores

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

Liabilities / Assets

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

74th percentile

$114,721

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$3,268,066

Down $92,908 (-2.8%) from 2018

Net Assets

Down

$3,041,566

Down $37,789 (-1.2%) from 2018

Liabilities

Down

$226,500

Down $55,119 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Up

$2,110,063

Up $134,558 (+6.8%) from 2018

Expenses

Up

$2,147,852

Up $115,091 (+5.7%) from 2018

Net Income

Up

-$37,789

Up $19,467 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,109,966Liabilities 2011: $117,538Net Assets 2011: $1,992,4282011Assets 2012: $1,978,153Liabilities 2012: $110,375Net Assets 2012: $1,867,7782012Assets 2013: $1,911,268Liabilities 2013: $143,115Net Assets 2013: $1,768,1532013Assets 2014: $2,625,066Liabilities 2014: $365,405Net Assets 2014: $2,259,6612014Assets 2015: $3,766,259Liabilities 2015: $306,697Net Assets 2015: $3,459,5622015Assets 2016: $3,577,185Liabilities 2016: $352,380Net Assets 2016: $3,224,8052016Assets 2017: $3,430,116Liabilities 2017: $293,505Net Assets 2017: $3,136,6112017Assets 2018: $3,360,974Liabilities 2018: $281,619Net Assets 2018: $3,079,3552018Assets 2019: $3,268,066Liabilities 2019: $226,500Net Assets 2019: $3,041,5662019Assets 2020: $3,252,340Liabilities 2020: $243,028Net Assets 2020: $3,009,3122020Assets 2021: $3,314,540Liabilities 2021: $290,797Net Assets 2021: $3,023,7432021Assets 2022: $3,414,929Liabilities 2022: $252,552Net Assets 2022: $3,162,3772022Assets 2023: $3,857,995Liabilities 2023: $648,134Net Assets 2023: $3,209,8612023Assets 2024: $3,604,074Liabilities 2024: $570,759Net Assets 2024: $3,033,3152024Assets 2025: $3,534,923Liabilities 2025: $633,521Net Assets 2025: $2,901,4022025

Highlighted filing

2019

Assets$3,268,066
Liabilities$226,500
Net Assets$3,041,566
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,139,278Expenses 2011: $1,253,836Net Income 2011: -$114,5582011Expenses 2012: $1,301,4142012Expenses 2013: $1,284,4322013Revenue 2014: $1,989,149Expenses 2014: $1,497,641Net Income 2014: $491,5082014Revenue 2015: $3,000,397Expenses 2015: $1,800,496Net Income 2015: $1,199,9012015Revenue 2016: $1,666,452Expenses 2016: $1,901,209Net Income 2016: -$234,7572016Revenue 2017: $1,718,564Expenses 2017: $1,806,758Net Income 2017: -$88,1942017Revenue 2018: $1,975,505Expenses 2018: $2,032,761Net Income 2018: -$57,2562018Revenue 2019: $2,110,063Expenses 2019: $2,147,852Net Income 2019: -$37,7892019Revenue 2020: $2,056,169Expenses 2020: $2,088,423Net Income 2020: -$32,2542020Revenue 2021: $2,210,598Expenses 2021: $2,196,167Net Income 2021: $14,4312021Revenue 2022: $2,627,478Expenses 2022: $2,488,844Net Income 2022: $138,6342022Revenue 2023: $2,742,517Expenses 2023: $2,695,033Net Income 2023: $47,4842023Revenue 2024: $2,530,453Expenses 2024: $2,706,999Net Income 2024: -$176,5462024Revenue 2025: $2,913,303Expenses 2025: $3,045,216Net Income 2025: -$131,9132025

Highlighted filing

2019

Revenue$2,110,063
Expenses$2,147,852
Net Income-$37,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,115,981
Mission and Program Overview

Mission

To provide counseling, support, and safe shelters to survivors of domestic and sexual violence; while providing a positive alternative to violence through community education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,920,270$2,859,593▼ $60,677
Pledges and Grants Receivable$303,905$218,187▼ $85,718
Cash and Non-Interest-Bearing Accounts$66,952$106,408▲ $39,456
Prepaid Expenses and Deferred Charges$64,297$77,543▲ $13,246
Total Assets$3,360,974$3,268,066▼ $92,908
Other Assets Total$5,550$6,335▲ $785
Liabilities
Other Liabilities$154,679$0▼ $154,679
Mortgage Notes Payable Secured by Investment Property$48,990$144,385▲ $95,395
Accounts Payable and Accrued Expenses$77,950$82,115▲ $4,165
Total Liabilities$281,619$226,500▼ $55,119
Net Assets / Fund Balance
Unrestricted Net Assets$3,062,938$3,041,566▼ $21,372
Temporarily Rstr Net Assets$16,417$0▼ $16,417
Total Net Assets Fund Balance$3,079,355$3,041,566▼ $37,789
Total Liabilities and Net Assets / Fund Balance$3,360,974$3,268,066▼ $92,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,428,195$970,007$3,398,202
Land$248,006-$248,006
Equipment$121,571$122,064$243,635
Other Land Buildings$61,821$28,037$89,858
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea GottryExecutive DirectorFT$114,199$522$114,721
Michelle WichtermanFinancial DirectorFT$57,838$7,044$64,882

Board Members and Trustees

NameTitle
Becky GillPresident
Robert WellsVice President
Velma ChristianBoard Member
Sheryl BrownTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,102,570
Program Service Revenue
$0
Investment Income
$-3,086
Other Revenue
$10,579
All Other Contributions
$232,790
Change in Net Assets
$-37,789

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$158,952Fair Market Value
Total Noncash Contributions$158,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,110,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,775
Total Revenue per Audited Statements
$2,145,838
Total Revenue per Form 990
$2,110,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,276,523
Other Expenses$871,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,602$26,670-$837,272
Current Officers, Directors, Trustees, and Key Employees$25,695$164,214-$189,909
Occupancy$153,152$28,168-$181,320
Other Employee Benefits$151,145$4,973-$156,118
Depreciation Depletion$116,321$9,431-$125,752
Payroll Taxes$90,254$2,970-$93,224
Office Expenses$39,641$7,314-$46,955
Insurance$34,542$6,373-$40,915
Travel$30,730$5,669-$36,399
Fees for Services Accounting$13,857$2,643-$16,500
Other Expenses$5,867$1,082-$6,949
Interest$5,586$1,030-$6,616
Total Functional Expenses$1,883,924$263,928$0$2,147,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,183,627
Expenses per Audited Statements$2,147,852
Total Expenses per Form 990$2,147,852
Expenses Not Reported on Form 990$35,775
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,853
Fundraising Direct Expenses$274
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
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

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

“The completed form 990 is reviewed by the executive director, finance director and the entire board of directors.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored through self-reporting by all members of the organization and further observation by the board of directors to ensure that any perceived conflicts of interest are brought to the organizations attention and dealt with accordingly.”

Form 990, Part VI, Section B, Line 15

“Salary comparisons of other executive directors of domestic violence centers of similar size and budget in consultation with the state coalition.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Another Way Inc
EIN
59-3061078
Phone
3867192700
Address
PO BOX 1028, LAKE CITY, FL 32056-1028

Signing Officer

Name
Andrea Gottry
Title
Executive Director
Phone
3867192700
Signed
2020-01-13

Organization Details

Principal Officer
Andrea Gottry
Formed
1989
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
70
Volunteers
15

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for oversight of the audit and selection of an independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses reported on 990 part viii 274. Loss on fixed asset disposal 3,444.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event direct expenses reported on 990 part viii 274. Loss on fixed asset disposal 3,444.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077543
IRS990/PrincipalOfficerNm0ANDREA GOTTRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01960697
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0789718
IRS990/PYOtherRevenueAmt014715
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57256
IRS990/PYSalariesCompEmpBnftPaidAmt01243043
IRS990/PYTotalExpensesAmt02032761
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01975505
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37789
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02102570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01960697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01739666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01650990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02987264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010441187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0467
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010441187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02102570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01960697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01739666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01650990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02987264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010441187
IRS990ScheduleA/TotalSupportAmt010441654
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02428195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0970007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03398202
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032057
IRS990ScheduleD/DonatedServicesUseFcltsAmt032057
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243635
IRS990ScheduleD/ExpensesNotReportedAmt035775
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02147852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0248006
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248006
IRS990ScheduleD/OtherExpensesIncludedAmt03718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089858
IRS990ScheduleD/OtherRevenueAmt03718
IRS990ScheduleD/RevenueNotReportedAmt035775
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02110063
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VIII 274. LOSS ON FIXED ASSET DISPOSAL 3,444.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT DIRECT EXPENSES REPORTED ON 990 PART VIII 274. LOSS ON FIXED ASSET DISPOSAL 3,444.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02859593
IRS990ScheduleD/TotalExpensesPerForm990Amt02147852
IRS990ScheduleD/TotalRevenuePerForm990Amt02110063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02145838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02183627
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0158952
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ANOTHER WAY HELD A CHARITY AUCTION PERFORMED BY A LOCAL AUCTIONEER DURING HIS NORMAL AUCTION NIGHT WHERE THE AUCTIONEER AUCTIONED OFF ITEMS GIVEN TO HIM BY ANOTHER WAY. HE DONATED HIS SERVICES TO ANOTHER WAY.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED THROUGH SELF-REPORTING BY ALL MEMBERS OF THE ORGANIZATION AND FURTHER OBSERVATION BY THE BOARD OF DIRECTORS TO ENSURE THAT ANY PERCEIVED CONFLICTS OF INTEREST ARE BROUGHT TO THE ORGANIZATIONS ATTENTION AND DEALT WITH ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY COMPARISONS OF OTHER EXECUTIVE DIRECTORS OF DOMESTIC VIOLENCE CENTERS OF SIMILAR SIZE AND BUDGET IN CONSULTATION WITH THE STATE COALITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016417
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03360974
IRS990/TotalAssetsEOYAmt03268066
IRS990/TotalAssetsGrp/BOYAmt03360974
IRS990/TotalAssetsGrp/EOYAmt03268066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02102570
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01883924
IRS990/TotalFunctionalExpensesGrp/TotalAmt02147852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0281619
IRS990/TotalLiabilitiesEOYAmt0226500
IRS990/TotalLiabilitiesGrp/BOYAmt0281619
IRS990/TotalLiabilitiesGrp/EOYAmt0226500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03079355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03041566
IRS990/TotalOtherCompensationAmt07566
IRS990/TotalProgramServiceExpensesAmt01883924
IRS990/TotalReportableCompFromOrgAmt0172037
IRS990/TotalRevenueGrp/ExclusionAmt07493
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02110063
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03360974
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03268066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05669
IRS990/TravelGrp/ProgramServicesAmt030730
IRS990/TravelGrp/TotalAmt036399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03062938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03041566
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1028
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0320561028
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ANOTHERWAYINC.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,268,066
Liabilities
$226,500
Net assets
$3,041,566
Revenue
$2,110,063
Expenses
$2,147,852
Net income
-$37,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$0.63$2.90$2.91$3.05$0.13
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.57$3.03$2.53$2.71$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.65$3.21$2.74$2.70$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.41$0.25$3.16$2.63$2.49$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.29$3.02$2.21$2.20$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.24$3.01$2.06$2.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.23$3.04$2.11$2.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.36$0.28$3.08$1.98$2.03$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.29$3.14$1.72$1.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.35$3.22$1.67$1.90$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.31$3.46$3.00$1.80$1.20
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.37$2.26$1.99$1.50$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.14$1.77$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.11$1.87$1.30
2011Summary only. Only limited summary data is available for this year.$2.11$0.12$1.99$1.14$1.25$0.11