Civic Intelligence

The Way

990EZ • Fiscal year 2020 • EIN 81-3332797

May 01, 2019 to Apr 30, 2020 • Filed on Nov 12, 2021

Organization ProfileN/A
4500 S Marion RdSioux Falls, SD 57106

(605) 376-2142

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

13471%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,418

Up $18,417 (+1841700%) from 2018

Net Assets

$18,418

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$29,375

Up $29,375 from 2018

Expenses

Up

$24,186

Up $24,186 from 2018

Net Income

Up

$5,189

Up $5,189 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $1Liabilities 2018: $02018Assets 2020: $18,418Liabilities 2020: $0Net Assets 2020: $18,4182020

Highlighted filing

2020

Assets$18,418
Liabilities$0
Net Assets$18,418
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2020: $29,375Expenses 2020: $24,186Net Income 2020: $5,1892020

Highlighted filing

2020

Revenue$29,375
Expenses$24,186
Net Income$5,189
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Nov 12, 2021
Return Version
2019v5.0
Gross Receipts
$29,375
Mission and Program Overview

Mission

Provide biblical teachings, worship & praise on sundays

Program Services

DescriptionGrantsExpenses
CHURCH$24,186-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEVILLE SMITHExecutive Director-$0--
JENNY SMITHDirector-$0--
LINCY SMITHDirector-$0--
JACOB SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Way
EIN
81-3332797
Phone
6053762142
Address
4500 S MARION RD, SIOUX FALLS, SD 57106

Signing Officer

Name
Neville Smith
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Connie Buskohl CPA PC
Address
401 S Glendale, Sioux Falls, SD 57104
Preparer
Connie Buskohl CPA
Phone
6053362623
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $641”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7192”

Other Expenses.1

“MINISTRY MATERIALS $9047”

Other Expenses.2

“WORSHIP EXPENSES $3771”

Other Expenses.3

“REPAIRS $26”

Other Expenses.4

“ROUNDING $-1”

Raw XML Appendix119 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/PersonNm0NEVILLE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06053762142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04500 S MARION RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029375
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05189
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013229
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018418
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt029375
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018418
IRS990EZ/OccupancyRentUtltsAndMaintAmt03510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEVILLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINCY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BIBLICAL TEACHINGS, WORSHIP & PRAISE ON SUNDAYS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024186
IRS990EZ/TotalProgramServiceExpensesAmt024186
IRS990EZ/TotalRevenueAmt029375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $7192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINISTRY MATERIALS $9047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORSHIP EXPENSES $3771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEVILLE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAY
ReturnHeader/Filer/BusinessNameControlTxt0THEW
ReturnHeader/Filer/EIN0813332797
ReturnHeader/Filer/PhoneNum06053762142
ReturnHeader/Filer/USAddress/AddressLine1Txt04500 S MARION RD
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057106
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460387754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connie Buskohl CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 S Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057104
ReturnHeader/PreparerPersonGrp/PhoneNum06053362623
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE BUSKOHL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-29T14:25:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,418
Liabilities
$0
Net assets
$18,418
Revenue
$29,375
Expenses
$24,186
Net income
$5,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$29.4$24.2$5.19
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00