Civic Intelligence

J Way Foundation

990EZ • Fiscal year 2016 • EIN 81-0777576

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

133 Aviator DriveFort Worth, TX 76179

(817) 439-2277

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$29,693

No earlier filing loaded for comparison.

Net Assets

$29,693

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$66,043

No earlier filing loaded for comparison.

Expenses

$36,350

No earlier filing loaded for comparison.

Net Income

$29,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $29,693Liabilities 2016: $0Net Assets 2016: $29,6932016Assets 2017: $80,885Liabilities 2017: $0Net Assets 2017: $80,8852017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$29,693
Liabilities$0
Net Assets$29,693

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2016: $66,043Expenses 2016: $36,350Net Income 2016: $29,6932016Revenue 2017: $97,468Expenses 2017: $46,276Net Income 2017: $51,1922017Revenue 2018: $8,731Expenses 2018: $89,616Net Income 2018: -$80,8852018

Highlighted filing

2016

Revenue$66,043
Expenses$36,350
Net Income$29,693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$66,043
Mission and Program Overview

Mission

Support underprivileged community

Program Services

DescriptionGrantsExpenses
Support low income individuals in time of extraordinary need for items such as funerals or rental assistance-$5,020
Provide Christmas gifts for low income children-$1,000
Feeding the homeless - bought truck--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelda UpshawDirector-$0--
Filing and Contact Details

Filer

Filer Name
J Way Foundation
EIN
81-0777576
Address
133 Aviator Drive, Fort Worth, TX 76179

Signing Officer

Name
Shelda Upshaw
Title
Board Member
Phone
8174392277
Signed
2017-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Michele Beck CPA PC
Address
3604 Golden Triangle Blvd Ste 108, Keller, TX 76244
Preparer
Michele Beck CPA
Phone
8175625375
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Rental assistance Grantee various community members Relationship none Amount 4,270Activity gift cards for low income children Grantee various community members Amount 1,000Activity funeral assistance Grantee various community members Amount 500Activity other misc assistance Grantee various community members Amount 250

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 4,000Amortization from 4562 47Advertising 1,524Bank fees 41Credit Card Fees 27Computer Services 3,685Insurance 5,110

Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08174392277
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063395
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06020
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02648
IRS990EZ/GrossReceiptsAmt066043
IRS990EZ/GrossSalesOfInventoryAmt02648
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt016803
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029693
IRS990EZ/OccupancyRentUtltsAndMaintAmt015896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelda Upshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014434
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Christmas gifts for low income children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Feeding the homeless - bought truck
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036350
IRS990EZ/TotalProgramServiceExpensesAmt06020
IRS990EZ/TotalRevenueAmt066043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02647
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt027683
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027683
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt02647
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02647
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt063395
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063395
IRS990ScheduleA/Total509Grp/TotalAmt063395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093725
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Rental assistance Grantee various community members Relationship none Amount 4,270Activity gift cards for low income children Grantee various community members Amount 1,000Activity funeral assistance Grantee various community members Amount 500Activity other misc assistance Grantee various community members Amount 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,000Amortization from 4562 47Advertising 1,524Bank fees 41Credit Card Fees 27Computer Services 3,685Insurance 5,110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Shelda Upshaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum08174392277
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J Way Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JWAY
ReturnHeader/Filer/EIN0810777576
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 Aviator Drive
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076179
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.185.47.153
ReturnHeader/FilingSecurityInformation/IPDt02017-09-14
ReturnHeader/FilingSecurityInformation/IPTm021:48:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261317611
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03604 Golden Triangle Blvd Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076244
ReturnHeader/PreparerPersonGrp/PhoneNum08175625375
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Beck CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T21:46:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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