Civic Intelligence

Make Way Partners Corporation

990 • Fiscal year 2015 • EIN 76-0733035

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileWWW.MAKEWAYPARTNERS.ORG
PO Box 459Chelsea, AL 35043

(205) 240-8597

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$145,849

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,007,547

Down $194,374 (-16%) from 2014

Net Assets

Down

$1,007,547

Down $194,339 (-16%) from 2014

Liabilities

Down

$0

Down $35 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin25th percentile

Revenue

Down

$2,898,976

Down $12,992 (-0.4%) from 2014

Expenses

Up

$3,093,315

Up $73,288 (+2.4%) from 2014

Net Income

Down

-$194,339

Down $86,280 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $500,980Liabilities 2011: $57Net Assets 2011: $500,9232011Assets 2012: $951,405Liabilities 2012: $4Net Assets 2012: $951,4012012Assets 2013: $1,309,976Liabilities 2013: $31Net Assets 2013: $1,309,9452013Assets 2014: $1,201,921Liabilities 2014: $35Net Assets 2014: $1,201,8862014Assets 2015: $1,007,547Liabilities 2015: $0Net Assets 2015: $1,007,5472015Assets 2016: $1,072,059Liabilities 2016: $0Net Assets 2016: $1,072,0592016Assets 2017: $917,519Liabilities 2017: $0Net Assets 2017: $917,5192017Assets 2018: $916,908Liabilities 2018: $0Net Assets 2018: $916,9082018Assets 2019: $16,440Liabilities 2019: $0Net Assets 2019: $16,4402019

Highlighted filing

2015

Assets$1,007,547
Liabilities$0
Net Assets$1,007,547
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,069,711Expenses 2011: $2,064,111Net Income 2011: $5,6002011Revenue 2012: $2,900,595Expenses 2012: $2,580,935Net Income 2012: $319,6602012Revenue 2013: $2,786,536Expenses 2013: $2,521,635Net Income 2013: $264,9012013Revenue 2014: $2,911,968Expenses 2014: $3,020,027Net Income 2014: -$108,0592014Revenue 2015: $2,898,976Expenses 2015: $3,093,315Net Income 2015: -$194,3392015Revenue 2016: $2,555,336Expenses 2016: $2,490,824Net Income 2016: $64,5122016Revenue 2017: $3,069,029Expenses 2017: $3,223,569Net Income 2017: -$154,5402017Revenue 2018: $2,940,917Expenses 2018: $2,941,528Net Income 2018: -$6112018Revenue 2019: $806,126Expenses 2019: $1,706,594Net Income 2019: -$900,4682019

Highlighted filing

2015

Revenue$2,898,976
Expenses$3,093,315
Net Income-$194,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,182,301
Mission and Program Overview

Mission

Make way partners is a christian mission agency committed to preventing and combating human trafficking and all forms of modern day oppression by educating and by mobilizing the body of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$927,865$742,362▼ $185,503
Cash and Non-Interest-Bearing Accounts$274,021$265,185▼ $8,836
Total Assets$1,201,886$1,007,547▼ $194,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$948,343$786,938▼ $161,405
Temporarily Rstr Net Assets$253,543$220,609▼ $32,934
Total Net Assets Fund Balance$1,201,886$1,007,547▼ $194,339
Total Liabilities and Net Assets / Fund Balance$1,201,886$1,007,547▼ $194,339

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,139$37,927$450,066
Land$210,000-$210,000
Other Land Buildings$84,478$14,423$98,901
Equipment$35,745$12,036$47,781
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly L SmithChairman, PresidentFT$128,659$17,190$145,849
Milton SmithCo-presidentPT$14,063$63,749$77,812
Audrey MooreSecretaryFT$38,000$8,502$46,502

Board Members and Trustees

NameTitle
Louise CogginsVice Chairman
Charlene TosiDirector
Dr Linnea SmithDirector
Rev Lauran BethellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,945,748
Program Service Revenue
$0
Investment Income
$-53,924
Other Revenue
$7,152
All Other Contributions
$2,945,748
Change in Net Assets
$-194,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,134,149
Salaries, Compensation, and Employee Benefits$533,490
Other Expenses$425,676
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$2,134,149--$2,134,149
Other Salaries and Wages$209,179$48,924-$258,103
Current Officers, Directors, Trustees, and Key Employees$157,228$23,494-$180,722
Office Expenses$34,047$64,906-$98,953
Travel$76,051$11,000-$87,051
Fees for Services Other-$70,356-$70,356
Other Employee Benefits-$62,683-$62,683
Occupancy-$40,352-$40,352
Depreciation Depletion-$37,890-$37,890
Payroll Taxes$25,597$6,385-$31,982
Advertising-$15,590-$15,590
Insurance-$11,886-$11,886
Fees for Services Accounting-$9,495-$9,495
Other Expenses$12,187$2,197-$2,197
Conferences and Meetings$1,500--$1,500
Total Functional Expenses$2,678,759$414,556$0$3,093,315
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship: husband and wife milton and kimberly smith”

Form 990, Part VI, Section B, Line 11

“Upon completion of the organization's form 990, the return is presented to the governing body. The governing body reviews the tax return and is free to ask any questions or engage in discussion regarding any topic covered in the return. Once the governing body has reviewed and approved the form 990, the return is filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The board chair ensures that all board members, officers, and key staff and employees are made aware of the organization's conflict of interest policy. All parties shall disclose all real and apparent conflicts of interest that they discover or that have been brought to their attention in connection with the organization's activities. All disclosures are noted for the record in the minutes at any meeting of the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation for the top executives are based on industry standards, job performance, length of service, and hazardous conditions of work and is set by the vice chair with the input of the other members of the board of directors. The direct supervisor of all officers or key employees performs an annual review of key employee performance and sets officers or key employee compensation. Compensation for the officers or key employees is set in accordance with industry standards, job performance, length of service, and hazardous conditions of work.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its financial statements and other governing documents upon request.”

Filing and Contact Details

Filer

Filer Name
Make Way Partners Inc
EIN
76-0733035
Phone
2052408597
Address
PO BOX 459, CHELSEA, AL 35043

Signing Officer

Name
Kimberly L Smith
Title
President/board Chair
Phone
2052408597
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly L Smith
Formed
2003
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
4
Employees
10
Volunteers
150

Preparer

Firm
Barfield Murphy Shank & Smith LLC
Address
1121 RIVERCHASE OFFICE RD, BIRMINGHAM, AL 35244
Preparer
Henry M Denbo
Phone
2059825500
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Make way partners, inc. P.o. Box 459 chelsea, al 35043 employer identification number: 76-0733035 for the year ending june 30, 2015 make way partners, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

FORM 990; PART XII; LN 2C

“The organization has not changed its oversight process or selection process for its reviewed financial statements by an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization is an exempt organization under section 501(c)(3) of the internal revenue code, and under appropriate provisions of the state of alabama. The organization is subject to unrelated business income tax (ubit) only if it engages in activities subject to the ubit regulations. The organization did not have any unrelated business income during the years ended june 30, 2015 or 2014, and accordingly, no provision for income taxes has been made in the financial statements. The organization is not currently under examination by any taxing jurisdiction. For the years ended june 30, 2015 and 2014, there are no interest or penalties associated with tax positions recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0350943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0161286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt082243
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01219348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02945748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02914330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02797371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02895922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02063408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013616779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016319
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07152
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01508
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91000
IRS990ScheduleA/PublicSupportPY509Pct00.90720
IRS990ScheduleA/PublicSupportTotal509Amt012413750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0379910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0244966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0350943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0161286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt082243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01219348
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02945748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02916141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02800204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02899345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02071660
IRS990ScheduleA/Total509Grp/TotalAmt013633098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02952900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02917649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02800204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02899345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02071660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013641758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037927
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450066
IRS990ScheduleD/EquipmentGrp/BookValueAmt035745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014423
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt098901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND UNDER APPROPRIATE PROVISIONS OF THE STATE OF ALABAMA. THE ORGANIZATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT) ONLY IF IT ENGAGES IN ACTIVITIES SUBJECT TO THE UBIT REGULATIONS. THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME DURING THE YEARS ENDED JUNE 30, 2015 OR 2014, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FOR THE YEARS ENDED JUNE 30, 2015 AND 2014, THERE ARE NO INTEREST OR PENALTIES ASSOCIATED WITH TAX POSITIONS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0742362
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt02134149
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROVIDE FUNDS FOR THE PURCHASE OF FOOD, SHELTER, MEDICAL SUPPLIES, CLOTHING
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP: HUSBAND AND WIFE MILTON AND KIMBERLY SMITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE GOVERNING BODY. THE GOVERNING BODY REVIEWS THE TAX RETURN AND IS FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CHAIR ENSURES THAT ALL BOARD MEMBERS, OFFICERS, AND KEY STAFF AND EMPLOYEES ARE MADE AWARE OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL PARTIES SHALL DISCLOSE ALL REAL AND APPARENT CONFLICTS OF INTEREST THAT THEY DISCOVER OR THAT HAVE BEEN BROUGHT TO THEIR ATTENTION IN CONNECTION WITH THE ORGANIZATION'S ACTIVITIES. ALL DISCLOSURES ARE NOTED FOR THE RECORD IN THE MINUTES AT ANY MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE TOP EXECUTIVES ARE BASED ON INDUSTRY STANDARDS, JOB PERFORMANCE, LENGTH OF SERVICE, AND HAZARDOUS CONDITIONS OF WORK AND IS SET BY THE VICE CHAIR WITH THE INPUT OF THE OTHER MEMBERS OF THE BOARD OF DIRECTORS. THE DIRECT SUPERVISOR OF ALL OFFICERS OR KEY EMPLOYEES PERFORMS AN ANNUAL REVIEW OF KEY EMPLOYEE PERFORMANCE AND SETS OFFICERS OR KEY EMPLOYEE COMPENSATION. COMPENSATION FOR THE OFFICERS OR KEY EMPLOYEES IS SET IN ACCORDANCE WITH INDUSTRY STANDARDS, JOB PERFORMANCE, LENGTH OF SERVICE, AND HAZARDOUS CONDITIONS OF WORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE ITS FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAKE WAY PARTNERS, INC. P.O. BOX 459 CHELSEA, AL 35043 EMPLOYER IDENTIFICATION NUMBER: 76-0733035 FOR THE YEAR ENDING JUNE 30, 2015 MAKE WAY PARTNERS, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FOR ITS REVIEWED FINANCIAL STATEMENTS BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990; PART XII; LN 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0253543
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0220609
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01201886
IRS990/TotalAssetsEOYAmt01007547
IRS990/TotalAssetsGrp/BOYAmt01201886
IRS990/TotalAssetsGrp/EOYAmt01007547
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02945748
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02678759
IRS990/TotalFunctionalExpensesGrp/TotalAmt03093315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01201886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01007547
IRS990/TotalOtherCompensationAmt089441
IRS990/TotalProgramServiceExpensesAmt02678759
IRS990/TotalReportableCompFromOrgAmt0180722
IRS990/TotalRevenueGrp/ExclusionAmt0-53924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07152
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02898976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01201886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007547
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011000
IRS990/TravelGrp/ProgramServicesAmt076051
IRS990/TravelGrp/TotalAmt087051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0948343
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0786938

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,547
Liabilities
$0
Net assets
$1,007,547
Revenue
$2,898,976
Expenses
$3,093,315
Net income
-$194,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.81$1.71$0.90
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$2.94$2.94$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.07$3.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$2.56$2.49$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.90$3.09$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$2.91$3.02$0.11
2013Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$2.79$2.52$0.26
2012Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$2.90$2.58$0.32
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$2.07$2.06$0.01