Civic Intelligence

New Way Center Inc

EIN 72-0837656 • 501(c)3 • Monroe, LA

Profile

Drug Awareness.

507 Swayze StreetMonroe, LA 71201

n/A

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$228,426

Up $6,291 (+2.8%) from 2022

Liabilities

Up

$26,747

Up $8,942 (+50%) from 2022

Net Assets

Down

$201,679

Down $2,651 (-1.3%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin41st percentile

Revenue

Down

$168,528

Down $210,484 (-56%) from 2022

Expenses

Down

$171,179

Down $15,669 (-8.4%) from 2022

Net Income

Down

-$2,651

Down $194,815 (-101%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0-$100KAssets 2009: $28,209Liabilities 2009: $0Net Assets 2009: $28,2092009Assets 2010: $51,449Liabilities 2010: $0Net Assets 2010: $51,4492010Assets 2011: $69,424Liabilities 2011: $02011Assets 2013: $19,826Liabilities 2013: $2,323Net Assets 2013: $17,5032013Assets 2014: $11,033Net Assets 2014: $11,0332014Assets 2015: $16,003Net Assets 2015: $16,0032015Assets 2016: $13,321Liabilities 2016: $1,155Net Assets 2016: $12,1662016Assets 2017: $20,110Liabilities 2017: $2,712Net Assets 2017: $17,3982017Assets 2018: $15,139Liabilities 2018: $879Net Assets 2018: $14,2602018Assets 2019: $6,002Liabilities 2019: $7,075Net Assets 2019: -$1,0732019Assets 2020: $36,268Liabilities 2020: $2,075Net Assets 2020: $34,1932020Assets 2021: $31,442Liabilities 2021: $19,276Net Assets 2021: $12,1662021Assets 2022: $222,135Liabilities 2022: $17,805Net Assets 2022: $204,3302022Assets 2023: $228,426Liabilities 2023: $26,747Net Assets 2023: $201,6792023

Highlighted filing

2023

Assets$228,426
Liabilities$26,747
Net Assets$201,679
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2009: $135,651Expenses 2009: $146,571Net Income 2009: -$10,9202009Revenue 2010: $172,946Expenses 2010: $149,705Net Income 2010: $23,2412010Revenue 2011: $166,592Expenses 2011: $148,617Net Income 2011: $17,9752011Revenue 2013: $136,718Expenses 2013: $191,279Net Income 2013: -$54,5612013Revenue 2014: $167,823Expenses 2014: $174,293Net Income 2014: -$6,4702014Revenue 2015: $189,712Expenses 2015: $184,742Net Income 2015: $4,9702015Revenue 2016: $175,076Expenses 2016: $178,912Net Income 2016: -$3,8362016Revenue 2017: $174,411Expenses 2017: $169,179Net Income 2017: $5,2322017Revenue 2018: $168,972Expenses 2018: $170,683Net Income 2018: -$1,7112018Revenue 2019: $193,552Expenses 2019: $208,885Net Income 2019: -$15,3332019Revenue 2020: $179,742Expenses 2020: $144,476Net Income 2020: $35,2662020Revenue 2021: $130,234Expenses 2021: $164,581Net Income 2021: -$34,3472021Revenue 2022: $379,012Expenses 2022: $186,848Net Income 2022: $192,1642022Revenue 2023: $168,528Expenses 2023: $171,179Net Income 2023: -$2,6512023

Highlighted filing

2023

Revenue$168,528
Expenses$171,179
Net Income-$2,651
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,426
Liabilities
$26,747
Net assets
$201,679
Revenue
$168,528
Expenses
$171,179
Net income
-$2,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.27$2.02$1.69$1.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.18$2.04$3.79$1.87$1.92
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$1.30$1.65$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.80$1.44$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$1.94$2.09$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.69$1.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.74$1.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.75$1.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.90$1.85$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.68$1.74$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$1.37$1.91$0.55
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$1.67$1.49$0.18
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.73$1.50$0.23
2009Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.36$1.47$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$168,528
Mission and Program Overview

Mission

Drug Awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$222,135$158,742▼ $63,393
Land, Buildings, and Equipment, Net-$69,684-
Total Assets$222,135$228,426▲ $6,291
Liabilities
Accounts Payable and Accrued Expenses$15,816$17,737▲ $1,921
Other Liabilities$1,989$9,010▲ $7,021
Total Liabilities$17,805$26,747▲ $8,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,330$201,679▼ $2,651
Total Net Assets Fund Balance$204,330$201,679▼ $2,651
Total Liabilities and Net Assets / Fund Balance$222,135$228,426▲ $6,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$69,684$3,668-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Lillie HunterPresident
Arthur GilmoreBoard Member
Chancey DixonBoard Member
Daisy McGheeBoard Member
Otis BanksBoard Member
Varner Rancher Jr JrBoard Member
Wilma SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$168,528
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,924
Other Expenses$50,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,740--$118,740
All Other Expenses$22,186--$22,186
Other Expenses$12,054--$12,054
Depreciation Depletion$3,668--$3,668
Payroll Taxes$2,184--$2,184
Conferences and Meetings$766--$766
Office Expenses$205--$205
Total Functional Expenses$171,179$0$0$171,179
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director signs the 990 and apprfoves for filing. A copy is presented to the executive boardat the next subsequent meeting. The executive director signs the 990 and approves for filing. A copy is presented to the executive board at the next subsequent meeting.”

Governing documents etc available to public Part VI line 19

“A copy of 990 is available to public upon request.”

Filing and Contact Details

Filer

Filer Name
New Way Center Inc
EIN
72-0837656
Address
507 Swayze Street, Monroe, LA 71201

Signing Officer

Name
Clarethea Winston
Title
President
Phone
3183228610
Signed
2024-05-10
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
8

Preparer

Firm
Rosie D Harper CPA LLP
Address
2571 Tower Drive Ste 7, Monroe, LA 71201
Preparer
Rosie D Harper
Phone
3183878008
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other Fees was used to provide a more detailed listing of fees.”

List of other expenses Part IX line 24E

“Other expenses was used to provide a more detailed listing of expenses.”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director signs the 990 and apprfoves for filing. A copy is presented to the executive boardat the next subsequent meeting. The executive director signs the 990 and approves for filing. A copy is presented to the executive board at the next subsequent meeting.
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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