Civic Intelligence

New Way Center Inc

990 • Fiscal year 2016 • EIN 72-0837656

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
507 Swayze StreetMonroe, LA 71201

(318) 325-6305

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-7.7%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,321

Down $2,682 (-17%) from 2015

Net Assets

Down

$12,166

Down $3,837 (-24%) from 2015

Liabilities

$1,155

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

Down

$175,076

Down $14,636 (-7.7%) from 2015

Expenses

Down

$178,912

Down $5,830 (-3.2%) from 2015

Net Income

Down

-$3,836

Down $8,806 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$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

2016

Assets$13,321
Liabilities$1,155
Net Assets$12,166
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$175,076
Expenses$178,912
Net Income-$3,836
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$578,276
Mission and Program Overview

Mission

Drug Awareness.

Drug Awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,003$13,321▼ $2,682
Total Assets$16,003$13,321▼ $2,682
Liabilities
Accounts Payable and Accrued Expenses-$1,155-
Total Liabilities$0$1,155▲ $1,155
Net Assets / Fund Balance
Unrestricted Net Assets$16,003$12,166▼ $3,837
Total Net Assets Fund Balance$16,003$12,166▼ $3,837
Total Liabilities and Net Assets / Fund Balance$16,003$13,321▼ $2,682
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Lillie HunterPresident
Arthur GilmoreBoard Member
Chaucey DixonBoard Member
Daisy McgheeBoard Member
Otis BanksBoard Member
Varner L Rencher JrBoard Member
Wilma SmithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$175,076
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,076
Change in Net Assets
$-3,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,795
Other Expenses$43,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,145$0$0$126,145
All Other Expenses$27,852$0$0$27,852
Payroll Taxes$9,650$0$0$9,650
Other Expenses$10$0$0$10
Total Functional Expenses$178,912$0$0$178,912
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
New Way Center Inc
EIN
72-0837656
Phone
3183256305
Address
507 Swayze Street, Monroe, LA 71201

Signing Officer

Name
Lillie Hunter
Title
President
Phone
3183256305
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillie Hunter
Formed
1997
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
9

Preparer

Firm
Rosie D Harper CPA LLP
Address
300 Washington St Ste 308, Monroe, LA 71201
Preparer
Rosie D Harper
Phone
3183878008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Form 990EZ, Part I, Line 16

“Occupational License”

Form 990EZ, Part I, Line 16

“Staff Training”

Form 990EZ, Part I, Line 16

“Operating Services”

Form 990EZ, Part I, Line 16

“Food Services”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Program Services”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Online Services”

Form 990EZ, Part I, Line 16

“Food Expense”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Workshop”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 26

“Payroll Liabilities”

Form 990, Part IX, Line 24E

“Workshop Expense 216. 216. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charge 1093. 1093. 0. 0.”

Form 990, Part IX, Line 24E

“Other Charges 15122. 15122. 0. 0.”

Form 990, Part IX, Line 24E

“Food Expense 3747. 3747. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expense 560. 560. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 6875. 6875. 0. 0.”

Form 990, Part IX, Line 24E

“Inspection 119. 119. 0. 0.”

Form 990, Part IX, Line 24E

“Occupational License 120. 120. 0. 0.”

Raw XML Appendix344 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 approves for filing. A copy is presented to the executive board at the next subsequent meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Occupational License
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Operating Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Services
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food Expense
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Food Expense 3747. 3747. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Program Expense 560. 560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies 6875. 6875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inspection 119. 119. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Occupational License 120. 120. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016003
IRS990/TotalAssetsEOYAmt013321
IRS990/TotalAssetsGrp/BOYAmt016003
IRS990/TotalAssetsGrp/EOYAmt013321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175076
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178912
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01155
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012166
IRS990/TotalProgramServiceExpensesAmt0178912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175076
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013321
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016003
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012166
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02926 Odie Street
IRS990/USAddress/CityNm0Monroe
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071201
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIE HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183256305
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Way Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWW
ReturnHeader/Filer/EIN0720837656
ReturnHeader/Filer/PhoneNum03183256305
ReturnHeader/Filer/USAddress/AddressLine1Txt0507 Swayze Street
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosie D Harper CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Washington St Ste 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183878008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSIE D HARPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T15:35:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,321
Liabilities
$1,155
Net assets
$12,166
Revenue
$175,076
Expenses
$178,912
Net income
-$3,836
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