Civic Intelligence

Narrow Way Incorporated

EIN 75-2737000 • Forney, TX

PO Box 1677Forney, TX 75126-1677
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-48%

Faster asset growth than 21% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$160

Down $150 (-48%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$160

Down $150 (-48%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $338 (-100%) from 2017

Expenses

Flat

$150

Flat from 2017

Net Income

Down

-$150

Down $338 (-180%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0K$500$0Assets 2011: $123Liabilities 2011: $02011Assets 2012: $801Liabilities 2012: $0Net Assets 2012: $8012012Assets 2013: $71Liabilities 2013: $0Net Assets 2013: $712013Assets 2014: $222Liabilities 2014: $0Net Assets 2014: $2222014Assets 2015: $122Liabilities 2015: $0Net Assets 2015: $1222015Assets 2016: $122Liabilities 2016: $0Net Assets 2016: $1222016Assets 2017: $310Liabilities 2017: $0Net Assets 2017: $3102017Assets 2018: $160Liabilities 2018: $0Net Assets 2018: $1602018

Highlighted filing

2018

Assets$160
Liabilities$0
Net Assets$160
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0K$500$0-$500-$1.0KRevenue 2011: $0Expenses 2011: $570Net Income 2011: -$5702011Expenses 2012: $1302012Revenue 2013: $0Expenses 2013: $730Net Income 2013: -$7302013Revenue 2014: $301Expenses 2014: $150Net Income 2014: $1512014Revenue 2015: $50Expenses 2015: $150Net Income 2015: -$1002015Revenue 2016: $150Expenses 2016: $150Net Income 2016: $02016Revenue 2017: $338Expenses 2017: $150Net Income 2017: $1882017Revenue 2018: $0Expenses 2018: $150Net Income 2018: -$1502018

Highlighted filing

2018

Revenue$0
Expenses$150
Net Income-$150
Open 2018 Filing

Filings

Most recent year

2018 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$160
Liabilities
$0
Net assets
$160
Revenue
$0
Expenses
$150
Net income
-$150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$160$0$160$0$150$150
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$310$0$310$338$150$188
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$0$122$150$150$0
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$0$122$50$150$100
2014Detailed filing. Detailed filing data is available for this year.$222$0$222$301$150$151
2013Detailed filing. Detailed filing data is available for this year.$71$0$71$0$730$730
2012Detailed filing. Detailed filing data is available for this year.$801$0$801$130
2011Summary only. Only limited summary data is available for this year.$123$0$0$570$570
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNY RAY ELLIS JRPres-$0--
DONNA LITTON ELLISVP-$0--
PHIL ALFORDSec-$0--
Filing and Contact Details

Filer

Filer Name
Narrow Way Incorporated
EIN
75-2737000
Phone
9725642342
Address
PO BOX 1677, FORNEY, TX 75126-1677

Signing Officer

Name
Denny Ray Ellis
Title
President
Phone
9725642342
Signed
2015-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Rc Neal Pc
Address
3208 N O CONNOR RD, IRVING, TX 75062
Preparer
Ralph C Neal
Phone
9722595757
Raw XML Appendix260 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/Amt0150
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
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IRS990PF/FMVAssetsEOYAmt0222
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0222
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNY RAY ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725642342
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NARROW WAY INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0NARR
ReturnHeader/Filer/EIN0752737000
ReturnHeader/Filer/PhoneNum09725642342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1677
ReturnHeader/Filer/USAddress/CityNm0FORNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0751261677
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752618521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RC NEAL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03208 N O CONNOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09722595757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH C NEAL
ReturnHeader/ReturnTs02015-03-23T12:01:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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