Civic Intelligence

Make Way Partners Corporation

990 • Fiscal year 2016 • EIN 76-0733035

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 05, 2016

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$183,700

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,072,059

Up $64,512 (+6.4%) from 2015

Net Assets

Up

$1,072,059

Up $64,512 (+6.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin51st percentile

Revenue

Down

$2,555,336

Down $343,640 (-12%) from 2015

Expenses

Down

$2,490,824

Down $602,491 (-19%) from 2015

Net Income

Up

$64,512

Up $258,851 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$1,072,059
Liabilities$0
Net Assets$1,072,059
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$2,555,336
Expenses$2,490,824
Net Income$64,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$2,555,336
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$742,362$717,939▼ $24,423
Cash and Non-Interest-Bearing Accounts$265,185$354,120▲ $88,935
Total Assets$1,007,547$1,072,059▲ $64,512
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$786,938$790,596▲ $3,658
Temporarily Rstr Net Assets$220,609$281,463▲ $60,854
Total Net Assets Fund Balance$1,007,547$1,072,059▲ $64,512
Total Liabilities and Net Assets / Fund Balance$1,007,547$1,072,059▲ $64,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$427,083$59,159$486,242
Land$210,001-$210,001
Other Land Buildings$49,431$15,395$64,826
Equipment$31,424$20,131$51,555
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly L HighlandChairman, PresidentFT$165,413$18,287$183,700
Audrey MooreSecretaryFT$41,500$10,879$52,379

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,555,336
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,555,336
Change in Net Assets
$64,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,561,398
Salaries, Compensation, and Employee Benefits$475,003
Other Expenses$454,423
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,561,398--$1,561,398
Current Officers, Directors, Trustees, and Key Employees$166,486$40,427-$206,913
Other Salaries and Wages$128,079$36,799-$164,878
Occupancy-$79,511-$79,511
Office Expenses$25,171$52,343-$77,514
Other Employee Benefits$23,467$51,024-$74,491
Travel$53,642--$53,642
Fees for Services Other-$45,545-$45,545
Depreciation Depletion-$42,697-$42,697
Payroll Taxes$22,181$6,540-$28,721
Information Technology-$16,590-$16,590
Insurance-$12,771-$12,771
Fees for Services Legal-$12,460-$12,460
Fees for Services Accounting-$11,989-$11,989
Other Expenses$10,276$17,591-$10,276
All Other Expenses-$2,925-$2,925
Total Functional Expenses$2,016,944$473,880$0$2,490,824
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 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
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly L Highland
Formed
2003
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
4
Employees
11
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, 2016 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, 2016 or 2015, 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, 2016 and 2015, there are no interest or penalties associated with tax positions recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 442 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01508
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08660
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89690
IRS990ScheduleA/PublicSupportPY509Pct00.91000
IRS990ScheduleA/PublicSupportTotal509Amt012669012
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0310657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0379910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0244966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0350943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0161286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01447762
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02945748
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02800204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02899345
IRS990ScheduleA/Total509Grp/TotalAmt014116774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02555336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02952900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02917649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02800204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02899345
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014125434
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/BookValueAmt0427083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486242
IRS990ScheduleD/EquipmentGrp/BookValueAmt031424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051555
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0210001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049431
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064826
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, 2016 OR 2015, 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, 2016 AND 2015, THERE ARE NO INTEREST OR PENALTIES ASSOCIATED WITH TAX POSITIONS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717939
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01561398
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165413
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018287
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIMBERLY L HIGHLAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN, PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON 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/ExplanationTxt1THE 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/ExplanationTxt2COMPENSATION 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/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS FINANCIAL STATEMENTS AND OTHER GOVERNING DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAKE WAY PARTNERS, INC. P.O. BOX 459 CHELSEA, AL 35043 EMPLOYER IDENTIFICATION NUMBER: 76-0733035 FOR THE YEAR ENDING JUNE 30, 2016 MAKE WAY PARTNERS, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990; PART XII; LN 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0220609
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0281463
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01007547
IRS990/TotalAssetsEOYAmt01072059
IRS990/TotalAssetsGrp/BOYAmt01007547
IRS990/TotalAssetsGrp/EOYAmt01072059
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02555336
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0473880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02016944
IRS990/TotalFunctionalExpensesGrp/TotalAmt02490824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01007547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01072059
IRS990/TotalOtherCompensationAmt029166
IRS990/TotalProgramServiceExpensesAmt02016944
IRS990/TotalReportableCompFromOrgAmt0206913
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02555336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01007547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01072059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt053642

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,072,059
Liabilities
$0
Net assets
$1,072,059
Revenue
$2,555,336
Expenses
$2,490,824
Net income
$64,512
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