Civic Intelligence

Another Way Inc.

990 • Fiscal year 2024 • EIN 59-3061078

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

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

(386) 719-2700

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.0%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$66,210

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

19th percentile

-6.6%

Faster asset growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$3,604,074

Down $253,921 (-6.6%) from 2023

Net Assets

Down

$3,033,315

Down $176,546 (-5.5%) from 2023

Liabilities

Down

$570,759

Down $77,375 (-12%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$2,530,453

Down $212,064 (-7.7%) from 2023

Expenses

Up

$2,706,999

Up $11,966 (+0.4%) from 2023

Net Income

Down

-$176,546

Down $224,030 (-472%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$3,604,074
Liabilities$570,759
Net Assets$3,033,315
Open 2024 Filing

Operations Trend

Revenue Growth24th 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

2024

Revenue$2,530,453
Expenses$2,706,999
Net Income-$176,546
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,534,302
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.

To support and empower survivors of domestic violence and sexual violence through safe shelter and advocacy and engage the community through awareness and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,714,340$2,609,223▼ $105,117
Pledges and Grants Receivable$376,750$473,770▲ $97,020
Intangible Assets$468,378$401,934▼ $66,444
Savings and Temporary Cash Investments$103,113$67,329▼ $35,784
Prepaid Expenses and Deferred Charges$126,599$32,164▼ $94,435
Cash and Non-Interest-Bearing Accounts$62,480$11,872▼ $50,608
Total Assets$3,857,995$3,604,074▼ $253,921
Other Assets Total$6,335$7,782▲ $1,447
Liabilities
Other Liabilities$476,651$415,282▼ $61,369
Accounts Payable and Accrued Expenses$95,935$141,784▲ $45,849
Mortgage Notes Payable Secured by Investment Property$75,548--
Deferred Revenue-$13,693-
Total Liabilities$648,134$570,759▼ $77,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,209,861$3,033,315▼ $176,546
Total Net Assets Fund Balance$3,209,861$3,033,315▼ $176,546
Total Liabilities and Net Assets / Fund Balance$3,857,995$3,604,074▼ $253,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,676,326-$3,676,326
Equipment$248,913-$248,913
Land$248,006-$248,006
Other Land Buildings$-1,564,022$1,628,880$64,858
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia LangfordExecutive DiFT$61,144$5,066$66,210

Board Members and Trustees

NameTitle
Robert WellsPresident
Andrew MangrumSecretary
Sheryl BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,532,418
Program Service Revenue
$0
Investment Income
$-1,413
Other Revenue
$-552
All Other Contributions
$99,725
Change in Net Assets
$-176,546

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$54,450Fair Market Value (FMV)
Total Noncash Contributions$54,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,530,453
Revenue Not Reported on Form 990
$44,004
Total Revenue per Audited Statements
$2,574,457
Total Revenue per Form 990
$2,530,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,632,684
Other Expenses$1,074,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,139,162$43,765-$1,182,927
Other Employee Benefits$274,515$12,938-$287,453
Occupancy$235,109$765-$235,874
Depreciation Depletion$134,419$10,899-$145,318
Fees for Services Accounting$39,069$74,331-$113,400
Payroll Taxes$96,607$4,553-$101,160
Insurance$66,826$2,546-$69,372
Current Officers, Directors, Trustees, and Key Employees$48,915$12,229-$61,144
Office Expenses$43,167$3,953-$47,120
Fees for Services Other$11,481$21,844-$33,325
Travel$28,081$15-$28,096
Other Expenses$14,937$121-$14,937
All Other Expenses$7,465--$7,465
Fees for Services Legal$647$1,230-$1,877
Total Functional Expenses$2,517,810$189,189$0$2,706,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,751,003
Expenses per Audited Statements$2,706,999
Total Expenses per Form 990$2,706,999
Expenses Not Reported on Form 990$44,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$552
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$415,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 1A

“The executive committee shall be comprised of the following officers of the board of directors: president, vice president, secretary, and treasurer. This committee shall be responsible for exercising all of the power, other than the right of election, of the board of directors between meetings of the board, provided however, such action is subject to review and approval by the board at its next meeting; and, shall perform such other duties as requested by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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 organization's attention and dealt with accordingly.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, 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

Signing Officer

Name
Patricia Langford
Title
Executive Director
Phone
3867192700
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Langford
Formed
1989
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
53
Volunteers
22

Preparer

Firm
Mka Advisory LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
Ric Perez CPA
Phone
4076445811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expenses 552 fundraising event expenses -552”

Financial Statement Notes

Schedule D, Page 3, Part X

“Ihe 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.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 552”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 552”

Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0248006
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01628880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0415282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0552
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IRS990ScheduleD/RevenueSubtotalAmt02530453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IHE 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/ExplanationTxt1FUNDRAISING EVENT EXPENSES 552
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 552
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt02706999
IRS990ScheduleD/TotalLiabilityAmt0415282
IRS990ScheduleD/TotalRevenuePerForm990Amt02530453
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE FOLLOWING OFFICERS OF THE BOARD OF DIRECTORS: PRESIDENT, VICE PRESIDENT, SECRETARY, AND TREASURER. THIS COMMITTEE SHALL BE RESPONSIBLE FOR EXERCISING ALL OF THE POWER, OTHER THAN THE RIGHT OF ELECTION, OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD, PROVIDED HOWEVER, SUCH ACTION IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD AT ITS NEXT MEETING; AND, SHALL PERFORM SUCH OTHER DUTIES AS REQUESTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR AND THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 ORGANIZATION'S ATTENTION AND DEALT WITH ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY COMPARISONS OF OTHER EXECUTIVE DIRECTORS OF DOMESTIC VIOLENCE CENTERS OF SIMILAR SIZE AND BUDGET IN CONSULTATION WITH THE STATE COALITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY COMPARISONS OF OTHER EXECUTIVE OFFICERS OF DOMESTIC VIOLENCE CENTERS OF SIMILAR SIZE AND BUDGET IN CONSULTATION WITH THE STATE COALITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EVENT EXPENSES 552 FUNDRAISING EVENT EXPENSES -552
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/TaxablePartyNotificationInd0false
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,604,074
Liabilities
$570,759
Net assets
$3,033,315
Revenue
$2,530,453
Expenses
$2,706,999
Net income
-$176,546
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