Civic Intelligence

New Way Center Inc

990 • Fiscal year 2017 • EIN 72-0837656

Jul 01, 2016 to Jun 30, 2017 • Filed on Jun 05, 2018

Organization ProfileN/A
507 Swayze StreetMonroe, LA 71201

(318) 322-8610

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

49th percentile

3.0%

Higher net margin than 49% 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

51%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$20,110

Up $6,789 (+51%) from 2016

Net Assets

Up

$17,398

Up $5,232 (+43%) from 2016

Liabilities

Up

$2,712

Up $1,557 (+135%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin49th percentile

Revenue

Down

$174,411

Down $665 (-0.4%) from 2016

Expenses

Down

$169,179

Down $9,733 (-5.4%) from 2016

Net Income

Up

$5,232

Up $9,068 (+236%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$20,110
Liabilities$2,712
Net Assets$17,398
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$174,411
Expenses$169,179
Net Income$5,232
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jun 5, 2018
Return Version
2016v3.0
Gross Receipts
$174,411
Mission and Program Overview

Mission

Drug Awareness.

Drug Awareness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,321$20,110▲ $6,789
Total Assets$13,321$20,110▲ $6,789
Liabilities
Accounts Payable and Accrued Expenses$1,155$2,712▲ $1,557
Total Liabilities$1,155$2,712▲ $1,557
Net Assets / Fund Balance
Unrestricted Net Assets$12,166$17,398▲ $5,232
Total Net Assets Fund Balance$12,166$17,398▲ $5,232
Total Liabilities and Net Assets / Fund Balance$13,321$20,110▲ $6,789
Compensation and Service Providers
Top Officer Pay76th 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
$174,411
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,596
Change in Net Assets
$5,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,430
Other Expenses$39,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,232--$120,232
All Other Expenses$24,502--$24,502
Other Expenses$14,456--$14,456
Payroll Taxes$9,198--$9,198
Office Expenses$109--$109
Total Functional Expenses$169,179$0$0$169,179
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
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The executive director signs the 990 and approves for filing. A copy is presented to the executive board at 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 public upon request. A copy of 990 is available 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
Lillie Hunter
Title
President
Signed
2018-06-05
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
9

Preparer

Firm
Rosie D Harper CPA LLP
Address
300 Washington Street Suite 308, 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 detail isting of service expenses.”

List of other expenses Part IX line 24E

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

Raw XML Appendix316 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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.142.190
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTm017:33:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752973080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rosie D Harper CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Washington Street Suite 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071201
ReturnHeader/PreparerPersonGrp/PhoneNum03183878008
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosie D Harper
ReturnHeader/ReturnTs02018-06-07T17:30:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,110
Liabilities
$2,712
Net assets
$17,398
Revenue
$174,411
Expenses
$169,179
Net income
$5,232
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