Civic Intelligence

Way to Go Inc.

990 • Fiscal year 2017 • EIN 61-1487268

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

P O Box 946Harrisonburg, VA 22803

(540) 908-0142

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

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.

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

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$50,092

Up $16,440 (+49%) from 2016

Net Assets

Up

$29,650

Up $4,306 (+17%) from 2016

Liabilities

Up

$20,442

Up $12,134 (+146%) from 2016

Revenue

Up

$306,554

Up $80,487 (+36%) from 2016

Expenses

Up

$302,248

Up $62,349 (+26%) from 2016

Net Income

Up

$4,306

Up $18,138 (+131%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $30,355Liabilities 2011: $6,7072011Assets 2012: $30,779Liabilities 2012: $9,2562012Assets 2013: $27,381Liabilities 2013: $7,3332013Assets 2014: $25,539Liabilities 2014: $5,4982014Assets 2015: $44,141Liabilities 2015: $4,9662015Assets 2016: $33,652Liabilities 2016: $8,308Net Assets 2016: $25,3442016Assets 2017: $50,092Liabilities 2017: $20,442Net Assets 2017: $29,6502017Assets 2018: $51,118Liabilities 2018: $11,267Net Assets 2018: $39,8512018Assets 2019: $80,627Liabilities 2019: $11,331Net Assets 2019: $69,2962019Assets 2020: $170,507Liabilities 2020: $73,221Net Assets 2020: $97,2862020Assets 2021: $147,519Liabilities 2021: $21,565Net Assets 2021: $125,9542021Assets 2022: $145,258Liabilities 2022: $2,601Net Assets 2022: $142,6572022Assets 2023: $156,273Liabilities 2023: $27,741Net Assets 2023: $128,5322023Assets 2024: $146,228Liabilities 2024: $10,623Net Assets 2024: $135,6052024

Highlighted filing

2017

Assets$50,092
Liabilities$20,442
Net Assets$29,650

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $114,215Expenses 2011: $99,441Net Income 2011: $14,7742011Revenue 2012: $103,568Expenses 2012: $105,693Net Income 2012: -$2,1252012Revenue 2013: $130,374Expenses 2013: $131,849Net Income 2013: -$1,4752013Revenue 2014: $101,799Expenses 2014: $101,528Net Income 2014: $2712014Revenue 2015: $157,086Expenses 2015: $137,952Net Income 2015: $19,1342015Revenue 2016: $226,067Expenses 2016: $239,899Net Income 2016: -$13,8322016Revenue 2017: $306,554Expenses 2017: $302,248Net Income 2017: $4,3062017Revenue 2018: $285,568Expenses 2018: $275,366Net Income 2018: $10,2022018Revenue 2019: $315,389Expenses 2019: $320,894Net Income 2019: -$5,5052019Revenue 2020: $585,935Expenses 2020: $524,876Net Income 2020: $61,0592020Revenue 2021: $501,065Expenses 2021: $472,398Net Income 2021: $28,6672021Revenue 2022: $436,759Expenses 2022: $420,056Net Income 2022: $16,7032022Revenue 2023: $401,919Expenses 2023: $416,044Net Income 2023: -$14,1252023Revenue 2024: $453,567Expenses 2024: $446,493Net Income 2024: $7,0742024

Highlighted filing

2017

Revenue$306,554
Expenses$302,248
Net Income$4,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$306,554
Mission and Program Overview

Mission

Empowering low-income, working families to improve their quality of life by assisting them with their transportation needs.

We assist lowincome employed individuals and families with transpor tation assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,339$23,108▲ $769
Accounts Receivable$5,413$10,542▲ $5,129
Inventories for Sale or Use$5,900$8,902▲ $3,002
Land, Buildings, and Equipment, Net-$7,340-
Loans From Officers Directors-$7,200-
Savings and Temporary Cash Investments-$200-
Total Assets$33,652$50,092▲ $16,440
Liabilities
Accounts Payable and Accrued Expenses$8,308$13,242▲ $4,934
Total Liabilities$8,308$20,442▲ $12,134
Net Assets / Fund Balance
Unrestricted Net Assets$13,310$18,616▲ $5,306
Temporarily Rstr Net Assets$12,034$11,034▼ $1,000
Total Net Assets Fund Balance$25,344$29,650▲ $4,306
Total Liabilities and Net Assets / Fund Balance$33,652$50,092▲ $16,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,340--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Betty L NewellPresident
Sherry ClineVicePresident
Andy BoltDirector
Ashley CromerDirector
Jessica CleggDirector
Joshua MontanezDirector
Patricia PotterDirector
Rachel LewisDirector
Rebecca PriceDirector
Rhonda TaylorDirector
Seth BlanchardDirector
Shirley SheetsDirector
Lori PetrieSecretary
William J TroyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Cedars Group LLCClient services812 Greenbriar Drive, Harrisonburg, VA 22801$41,101
Revenue and Support

Revenue Composition

Contributions and Grants
$178,647
Program Service Revenue
$126,596
Investment Income
$0
Other Revenue
$1,311
All Other Contributions
$178,647
Change in Net Assets
$4,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,288
Other Expenses$51,960
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$250,288--$250,288
Fees for Services Other$34,936$6,165-$41,101
Other Expenses$2,875$79-$2,875
Office Expenses$1,653$859-$2,512
Fees for Services Accounting-$1,750-$1,750
Occupancy-$1,200-$1,200
Travel$826$146-$972
Information Technology-$650-$650
Insurance-$236-$236
Interest$140--$140
Total Functional Expenses$291,163$11,085$0$302,248
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$461
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
Loans from Officers, Directors, Trustees, and Key Employees-$7,200-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

Part VI Line 11B

See Schedule O

Part VI Line 12C

See Schedule O

Part VI Line 19

We received no requests for organizational documents.

Filing and Contact Details

Filer

Filer Name
Way to Go Inc
EIN
61-1487268
In Care Of
% WILLIAM J TROYER
Address
P O BOX 946, HARRISONBURG, VA 22803

Signing Officer

Name
William J Troyer
Title
Treasurer
Phone
5409080142
Signed
2018-02-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Betty L Newell
Formed
2005
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
35

Preparer

Firm
William J Troyer CPA
Address
2280 LAKE TERRACE DR, HARRISONBURG, VA 22802
Preparer
William J Troyer
Phone
5409080142
Supplemental Narrative

Additional Explanations

Part IX Line 11G

Program Coordinator Total expenses - $41101.00 Program service expenses - $34936.00 Mgmt and general expenses - $6165.00 Fundraising expenses - $0.00

VI, LINE 11B

Form 990 is reviewed by the officers of the organization

VI, LINE 11B

before the return is filed.

VI, LINE 12 C

The organization engages local repair shops, insurance

VI, LINE 12 C

agents and car dealers to provide program services. None

VI, LINE 12 C

of the directors or officers, or individuals related to

VI, LINE 12 C

directors or officers are owners of these providers.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Assisted low-income employed individuals with repairs to their vehicles.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058598
IRS990/ProgSrvcAccomActy3Grp/Desc0Assisted low-income employed individuals with vehicle-related expenses other than repairs, such as gas, insurance, temporary transportation such as bus and taxi fares, and driving school education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133766
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0203818
IRS990/PYOtherExpensesAmt036081
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt091301
IRS990/PYRevenuesLessExpensesAmt0-13832
IRS990/PYTotalExpensesAmt0239899
IRS990/PYTotalRevenueAmt0226067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0225067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0889804
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01777
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99322
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0889804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0225067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130024
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0889804
IRS990ScheduleA/TotalSupportAmt0895879
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07340
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07340
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07340
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Vehicle operating expense
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0250288
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Repairs insurance gas
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0172
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Detailed records are maintained by client listing all
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1services provided with descriptions datesamounts and
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2the social workers making the referrals
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3See Part III of 990 for more details of assistance
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part 1Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Part 1Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IIICol b
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Oper Fds
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BETTY NEWELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt07200
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.11$1.36$4.54$4.46$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.28$1.29$4.02$4.16$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.03$1.43$4.37$4.20$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.22$1.26$5.01$4.72$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.73$0.97$5.86$5.25$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.11$0.69$3.15$3.21$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.40$2.86$2.75$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.20$0.30$3.07$3.02$0.04
2016Summary only. Only limited summary data is available for this year.$0.34$0.08$0.25$2.26$2.40$0.14
2015Summary only. Only limited summary data is available for this year.$0.44$0.05$1.57$1.38$0.19
2014Summary only. Only limited summary data is available for this year.$0.26$0.05$1.02$1.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.27$0.07$1.30$1.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.09$1.04$1.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.30$0.07$1.14$0.99$0.15