Civic Intelligence

Way Training Center

990 • Fiscal year 2019 • EIN 81-1528292

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization Profilethewaytc.com
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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.66x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

36th percentile

-4.3%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$400,813

Down $17,959 (-4.3%) from 2018

Net Assets

Down

$171,209

Down $10,403 (-5.7%) from 2018

Liabilities

Down

$229,604

Down $7,556 (-3.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin53rd percentile

Revenue

Up

$349,084

Up $125,080 (+56%) from 2018

Expenses

Up

$332,565

Up $201,074 (+153%) from 2018

Net Income

Down

$16,519

Down $75,994 (-82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$400,813
Liabilities$229,604
Net Assets$171,209
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$349,084
Expenses$332,565
Net Income$16,519
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$349,084
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$283,419$265,508▼ $17,911
Rtn Earn Endowment Incm Other Fnds$181,612$171,209▼ $10,403
Cash and Non-Interest-Bearing Accounts$132,788$132,740▼ $48
Total Assets$418,772$400,813▼ $17,959
Other Assets Total$2,565$2,565→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,000$223,000▼ $11,000
Unsecured Notes Loans Payable$3,160$3,780▲ $620
Other Liabilities$0$2,824▲ $2,824
Total Liabilities$237,160$229,604▼ $7,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$181,612$171,209▼ $10,403
Total Liabilities and Net Assets / Fund Balance$418,772$400,813▼ $17,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,386$17,971$268,357
Equipment$15,122$18,540$33,662
Land$0-$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gerard MorganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$31,885
Program Service Revenue
$317,199
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,885
Change in Net Assets
$16,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,595
Salaries, Compensation, and Employee Benefits$23,818
Professional Fundraising Fees$1,152
Total Fundraising Expense$1,152
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$289,160$3,970$0$293,130
Other Salaries and Wages$0$22,125$0$22,125
Depreciation Depletion$14,465$0$0$14,465
Payroll Taxes$0$1,693$0$1,693
Fees for Services Professional Fundraising--$1,152$1,152
Total Functional Expenses$303,625$27,788$1,152$332,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$2,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
Gerard Morgan
Title
Director
Phone
3372504551
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Morgan
Formed
2015
Legal Domicile
La
Voting Board Members
1
Independent Board Members
1
Employees
3
Volunteers
0

Preparer

Firm
Alpha Omega Tax Service
Address
420 ODD FELLOWS RD, CROWLEY, LA 70526
Preparer
Kelly Donaldson
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 645. 645. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 1518. 600. 918. 0.”

Form 990, Part IX, Line 24E

“Building Repairs and Main 28843. 28843. 0. 0.”

Form 990, Part IX, Line 24E

“Electric Utility 26985. 26985. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 1066. 1066. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 273. 273. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 4077. 2055. 2022. 0.”

Form 990, Part IX, Line 24E

“License and Permits 265. 130. 135. 0.”

Form 990, Part IX, Line 24E

“Water Utilities 3575. 3575. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 19401. 19401. 0. 0.”

Form 990, Part IX, Line 24E

“Operations for Mens Home 90495. 90495. 0. 0.”

Form 990, Part IX, Line 24E

“Sales Tax Paid 18923. 18923. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 143. 143. 0. 0.”

Form 990, Part IX, Line 24E

“Accounting & Professional 14679. 13784. 895. 0.”

Form 990, Part IX, Line 24E

“Gas Utility 238. 238. 0. 0.”

Form 990, Part IX, Line 24E

“Rent 13500. 13500. 0. 0.”

Form 990, Part IX, Line 24E

“Auto and Transportation 19424. 19424. 0. 0.”

Form 990, Part IX, Line 24E

“Thrift Store Supplies 33365. 33365. 0. 0.”

Form 990, Part IX, Line 24E

“Vocational Training 15715. 15715. 0. 0.”

Raw XML Appendix339 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/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available upon request
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Electric Utility 26985. 26985. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising 19401. 19401. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Operations for Mens Home 90495. 90495. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Bank Fees 143. 143. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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IRS990/TotalLiabilitiesEOYAmt0229604
IRS990/TotalLiabilitiesGrp/BOYAmt0237160
IRS990/TotalLiabilitiesGrp/EOYAmt0229604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171209
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0317199
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0303625
IRS990/TotalProgramServiceRevenueAmt0317199
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400813
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03160
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03780
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01828 N Ave G
IRS990/USAddress/CityNm0Crowley
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070526
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0thewaytc.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerard Morgan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03372504551
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
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/AtSubmissionCreationDeviceId01C419F37BE9AB799D482C0CD05661297CCE3D908
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C419F37BE9AB799D482C0CD05661297CCE3D908
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.176.52.67
ReturnHeader/FilingSecurityInformation/IPDt02020-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:37:52
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/ReturnTs02020-05-07T07:37:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,813
Liabilities
$229,604
Net assets
$171,209
Revenue
$349,084
Expenses
$332,565
Net income
$16,519
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
2019Detailed filing. Detailed filing data is available for this year.$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
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