Civic Intelligence

Way Training Center

990EZ • Fiscal year 2017 • EIN 81-1528292

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
809 E Northern AveCrowley, LA 70526

(337) 250-4551

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.57x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

94th percentile

62%

Higher net margin than 94% 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

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$367,485

No earlier filing loaded for comparison.

Net Assets

$110,612

No earlier filing loaded for comparison.

Liabilities

$256,873

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin94th percentile

Revenue

$99,964

No earlier filing loaded for comparison.

Expenses

$38,016

No earlier filing loaded for comparison.

Net Income

$61,948

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2017: $367,485Liabilities 2017: $256,873Net Assets 2017: $110,6122017Assets 2018: $418,772Liabilities 2018: $237,160Net Assets 2018: $181,6122018Assets 2019: $400,813Liabilities 2019: $229,604Net Assets 2019: $171,2092019Assets 2020: $532,952Liabilities 2020: $226,523Net Assets 2020: $306,4292020Assets 2021: $620,945Liabilities 2021: $238,057Net Assets 2021: $382,8882021Assets 2022: $560,155Liabilities 2022: $210,982Net Assets 2022: $349,1732022Assets 2024: $949,402Liabilities 2024: $214,129Net Assets 2024: $735,2732024

Highlighted filing

2017

Assets$367,485
Liabilities$256,873
Net Assets$110,612
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $99,964Expenses 2017: $38,016Net Income 2017: $61,9482017Revenue 2018: $224,004Expenses 2018: $131,491Net Income 2018: $92,5132018Revenue 2019: $349,084Expenses 2019: $332,565Net Income 2019: $16,5192019Revenue 2020: $488,379Expenses 2020: $386,565Net Income 2020: $101,8142020Revenue 2021: $770,040Expenses 2021: $708,649Net Income 2021: $61,3912021Revenue 2022: $1,047,850Expenses 2022: $1,081,827Net Income 2022: -$33,9772022Revenue 2024: $1,381,817Expenses 2024: $1,262,013Net Income 2024: $119,8042024

Highlighted filing

2017

Revenue$99,964
Expenses$38,016
Net Income$61,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$108,026
Mission and Program Overview

Mission

Offering a residential training facility to train and equip people with life controlling issues including drug addiction, gambling addiction, and alcohol addiction in the Acadiana community

Offering residential training facility to train and equip people with life controlling issues including drug addiction, gambling addition and alcohol addiction in the Acadiana community.

Program Services

DescriptionGrantsExpenses
Outreaches in the community to educate the public of the recent opening of the residential facilty. Began housing individuals and equipment with skills to combat drug additions-$26,396
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA K SCANLANPresidentFT$0--
GERARD B MORGANDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Way Training Center
EIN
81-1528292
Phone
3372504551
Address
809 E Northern Ave, Crowley, LA 70526

Signing Officer

Name
Joshua Scanlan
Title
President
Phone
3372504551
Signed
2018-05-15

Preparer

Firm
Alpha Omega Tax Service
Address
420 ODD FELLOWS RD, CROWLEY, LA 70526
Preparer
Kelly Donaldson
Phone
3372504240
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 8000.”

Form 990EZ, Part I, Line 16

“Thrift Store Displays 500.”

Form 990EZ, Part I, Line 16

“Thrift Store Supplies 2188.”

Form 990EZ, Part I, Line 16

“Sales Tax Paid 2523.”

Form 990EZ, Part I, Line 16

“Volunteer Outreaches 1560.”

Form 990EZ, Part I, Line 16

“Charitable Contributions 2600.”

Form 990EZ, Part I, Line 16

“Training Center Supplies 3442.”

Form 990EZ, Part II, Line 24

“utility deposit 1990.”

Form 990EZ, Part II, Line 26

“Building Loan 246000.”

Form 990EZ, Part II, Line 26

“sales tax 1106.”

Form 990EZ, Part II, Line 26

“Architecture Services 9150.”

Form 990EZ, Part II, Line 26

“American Express Credit Card 617.”

Raw XML Appendix154 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/PersonNm0JOSHUA K SCANLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03379458798
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 E Northern Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Crowley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035226
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052858
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01780
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0367485
IRS990EZ/FundraisingGrossIncomeAmt013715
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt041453
IRS990EZ/GrossReceiptsAmt0108026
IRS990EZ/GrossSalesOfInventoryAmt041453
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt013438
IRS990EZ/LandAndBuildingsGrp/EOYAmt0272389
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110612
IRS990EZ/OccupancyRentUtltsAndMaintAmt011481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt045.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt145.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSHUA K SCANLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERARD B MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01990
IRS990EZ/OtherExpensesTotalAmt020813
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Offering residential training facility to train and equip people with life controlling issues including drug addiction, gambling addition and alcohol addiction in the Acadiana community.
IRS990EZ/PrintingPublicationsPostageAmt03942
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outreaches in the community to educate the public of the recent opening of the residential facilty. Began housing individuals and equipment with skills to combat drug additions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026396
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08062
IRS990EZ/SpecialEventsNetIncomeLossAmt05653
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0256873
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038016
IRS990EZ/TotalProgramServiceExpensesAmt026396
IRS990EZ/TotalRevenueAmt099964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055168
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0108026
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108026
IRS990ScheduleA/Total509Grp/TotalAmt0108026
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Thrift Store Displays 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Thrift Store Supplies 2188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales Tax Paid 2523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer Outreaches 1560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charitable Contributions 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training Center Supplies 3442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7utility deposit 1990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Building Loan 246000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9sales tax 1106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Architecture Services 9150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11American Express Credit Card 617.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSHUA SCANLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03372504551
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Way Training Center
ReturnHeader/Filer/BusinessNameControlTxt0WAYT
ReturnHeader/Filer/EIN0811528292
ReturnHeader/Filer/PhoneNum03372504551
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 E Northern Ave
ReturnHeader/Filer/USAddress/CityNm0Crowley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072B3BE0B3B62A6191EDCEB5F163A876069D581E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06852DA17E6F21A33C3E88CA16A9450B78632161E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.184.207.86
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:24:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALPHA OMEGA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 ODD FELLOWS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROWLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070526
ReturnHeader/PreparerPersonGrp/PhoneNum03372504240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY DONALDSON
ReturnHeader/ReturnTs02018-05-15T14:24:32-07:00
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
$367,485
Liabilities
$256,873
Net assets
$110,612
Revenue
$99,964
Expenses
$38,016
Net income
$61,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.21$0.74$1.38$1.26$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.21$0.35$1.05$1.08$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.24$0.38$0.77$0.71$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.23$0.31$0.49$0.39$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.23$0.17$0.35$0.33$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.24$0.18$0.22$0.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.26$0.11$0.10$0.04$0.06