Civic Intelligence

J Way Foundation

990EZ • Fiscal year 2017 • EIN 81-0777576

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

Organization Profile
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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

92nd percentile

53%

Higher net margin than 92% 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

94th percentile

172%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,885

Up $51,192 (+172%) from 2016

Net Assets

Up

$80,885

Up $51,192 (+172%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Up

$97,468

Up $31,425 (+48%) from 2016

Expenses

Up

$46,276

Up $9,926 (+27%) from 2016

Net Income

Up

$51,192

Up $21,499 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$80,885
Liabilities$0
Net Assets$80,885
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$97,468
Expenses$46,276
Net Income$51,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$97,468
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-$7,250
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelda UpshawDirectorPT$0--
Roy 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
2018-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Michele Beck CPA PC
Address
3588 Golden Triangle Blvd Ste 108, Keller, TX 76244
Preparer
Michele Beck
Phone
8175625375
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Housing assistance Grantee various community members Relationship none Amount 7,250”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 6,400Amortization from 4562 57Advertising 508Bank fees 38Credit Card Fees 1,331Insurance 3,166Sales tax 1,212Licenses 150Supplies 1,104”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOrganization Set up 803 746”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shelda Upshaw
IRS990EZ/BooksInCareOfDetail/PhoneNum08174392277
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0133 Aviator Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076179
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081193
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt051192
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080885
IRS990EZ/FundraisingGrossIncomeAmt0676
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015599
IRS990EZ/GrossReceiptsAmt097468
IRS990EZ/GrossSalesOfInventoryAmt015599
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt016000
IRS990EZ/LandAndBuildingsGrp/EOYAmt09600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080885
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080885
IRS990EZ/OccupancyRentUtltsAndMaintAmt024400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelda Upshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roy Upshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0803
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0746
IRS990EZ/OtherExpensesTotalAmt013966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support underprivileged community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support low income individuals in time of extraordinary need for items such as funerals or rental assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0676
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046276
IRS990EZ/TotalProgramServiceExpensesAmt07250
IRS990EZ/TotalRevenueAmt097468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018246
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt027683
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt027683
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt015599
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02647
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt018246
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0144588
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063395
IRS990ScheduleA/Total509Grp/TotalAmt0144588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Housing assistance Grantee various community members Relationship none Amount 7,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 6,400Amortization from 4562 57Advertising 508Bank fees 38Credit Card Fees 1,331Insurance 3,166Sales tax 1,212Licenses 150Supplies 1,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOrganization Set up 803 746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelda Upshaw
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/PhoneNum08174392277
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC5482D50890C9167E74140A6D4CA912F26B643A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC5482D50890C9167E74140A6D4CA912F26B643A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08014972018316fktdafz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.185.34.175
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:31:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261317611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele Beck CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03588 Golden Triangle Blvd Ste 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Keller
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076244
ReturnHeader/PreparerPersonGrp/PhoneNum08175625375
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Beck
ReturnHeader/ReturnTs02018-11-12T14:29:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,885
Liabilities
$0
Net assets
$80,885
Revenue
$97,468
Expenses
$46,276
Net income
$51,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.73$89.6$80.9
2017Detailed filing. Detailed filing data is available for this year.$80.9$0.00$80.9$97.5$46.3$51.2
2016Detailed filing. Detailed filing data is available for this year.$29.7$0.00$29.7$66.0$36.4$29.7