Civic Intelligence

Way Training Center

990 • Fiscal year 2018 • EIN 81-1528292

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileN/A
1828 N Ave GCrowley, LA 70526

(337) 250-4551

Siviq Scores

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

Liabilities / Assets

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$418,772

Up $51,287 (+14%) from 2017

Net Assets

Up

$181,612

Up $71,000 (+64%) from 2017

Liabilities

Down

$237,160

Down $19,713 (-7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin89th percentile

Revenue

Up

$224,004

Up $124,040 (+124%) from 2017

Expenses

Up

$131,491

Up $93,475 (+246%) from 2017

Net Income

Up

$92,513

Up $30,565 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2018

Assets$418,772
Liabilities$237,160
Net Assets$181,612
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$224,004
Expenses$131,491
Net Income$92,513
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$224,004
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,389$283,419▲ $11,030
Rtn Earn Endowment Incm Other Fnds$110,612$181,612▲ $71,000
Cash and Non-Interest-Bearing Accounts$93,106$132,788▲ $39,682
Total Assets$367,485$418,772▲ $51,287
Other Assets Total$1,990$2,565▲ $575
Liabilities
Other Liabilities$256,873--
Mortgage Notes Payable Secured by Investment Property-$234,000-
Unsecured Notes Loans Payable-$3,160-
Total Liabilities$256,873$237,160▼ $19,713
Net Assets / Fund Balance
Total Net Assets Fund Balance$110,612$181,612▲ $71,000
Total Liabilities and Net Assets / Fund Balance$367,485$418,772▲ $51,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,302$7,055$268,357
Equipment$22,117$11,545$33,662
Land$0-$0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joshua ScanlanPresident/Director
Gerard MorganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$92,616
Program Service Revenue
$118,910
Investment Income
$0
Other Revenue
$12,478
All Other Contributions
$92,616
Change in Net Assets
$92,513
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,444
Professional Fundraising Fees$3,047
Total Fundraising Expense$3,047
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,473$2,029$0$72,502
Occupancy$22,037$0$0$22,037
Depreciation Depletion$11,048$2,500$0$13,548
Advertising$12,892$0$0$12,892
Insurance$3,676$3,000$0$6,676
Fees for Services Professional Fundraising--$3,047$3,047
Fees for Services Accounting$0$738$0$738
Office Expenses$51$0$0$51
Total Functional Expenses$120,177$8,267$3,047$131,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,047
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
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Way Training Center
EIN
81-1528292
Phone
3372504551
Address
1828 N Ave G, Crowley, LA 70526

Signing Officer

Name
Joshua Scanlan
Title
President
Phone
3372504551
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Scanlan
Formed
2015
Legal Domicile
La
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

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

Additional Explanations

Pt XI

“adjustment for changes”

Pt VI, Line 8B

“upon request”

Pt VI, Line 8A

“upon request”

Pt VI, Line 11B

“Governing documents are made available upon request”

Form 990, Part IX, Line 24E

“Tags Title and License 3311. 3311. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 1770. 800. 970. 0.”

Form 990, Part IX, Line 24E

“Building Repairs and Main 11886. 11886. 0. 0.”

Form 990, Part IX, Line 24E

“Electric Utility 14186. 14186. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 1911. 1911. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 1669. 1669. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 1341. 1341. 0. 0.”

Form 990, Part IX, Line 24E

“License and Permits 570. 570. 0. 0.”

Form 990, Part IX, Line 24E

“Water Utilities 1310. 1310. 0. 0.”

Form 990, Part IX, Line 24E

“Travel Expense 5949. 4890. 1059. 0.”

Form 990, Part IX, Line 24E

“Operations for Mens Home 7603. 7603. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax Paid 12478. 12478. 0. 0.”

Form 990, Part IX, Line 24E

“Thrift 8518. 8518. 0. 0.”

Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01828 N Ave G
IRS990/USAddress/CityNm0Crowley
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070526
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Scanlan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03372504551
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Way Training Center
ReturnHeader/Filer/BusinessNameControlTxt0WAYT
ReturnHeader/Filer/EIN0811528292
ReturnHeader/Filer/PhoneNum03372504551
ReturnHeader/Filer/USAddress/AddressLine1Txt01828 N Ave G
ReturnHeader/Filer/USAddress/CityNm0Crowley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06852DA17E6F21A33C3E88CA16A9450B78632161E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06852DA17E6F21A33C3E88CA16A9450B78632161E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.184.207.86
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:44:13
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/PreparerPersonNm0Tiffany Doucet
ReturnHeader/ReturnTs02019-05-15T07:44:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,772
Liabilities
$237,160
Net assets
$181,612
Revenue
$224,004
Expenses
$131,491
Net income
$92,513
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
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.24$0.18$0.22$0.13$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.26$0.11$0.10$0.04$0.06