Civic Intelligence

The Way Counseling Network Inc

990EZ • Fiscal year 2017 • EIN 81-4301799

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

4639 S Clyde Morris Blvd Ste 107Port Orange, FL 32129

(386) 492-6938

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

48th percentile

2.4%

Higher net margin than 48% 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

Assets

$5,581

No earlier filing loaded for comparison.

Net Assets

$3,417

No earlier filing loaded for comparison.

Liabilities

$2,164

No earlier filing loaded for comparison.

Revenue

$143,032

No earlier filing loaded for comparison.

Expenses

$139,615

No earlier filing loaded for comparison.

Net Income

$3,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $5,581Liabilities 2017: $2,164Net Assets 2017: $3,4172017Assets 2018: $50,238Liabilities 2018: $4,495Net Assets 2018: $45,7432018Assets 2019: $71,901Liabilities 2019: $8,124Net Assets 2019: $63,7772019Assets 2020: $70,961Liabilities 2020: $5,018Net Assets 2020: $65,9432020Assets 2021: $60,708Liabilities 2021: $4,412Net Assets 2021: $56,2962021Assets 2022: $48,387Liabilities 2022: $5,020Net Assets 2022: $43,3672022Assets 2023: $42,259Liabilities 2023: $5,692Net Assets 2023: $36,5672023

Highlighted filing

2017

Assets$5,581
Liabilities$2,164
Net Assets$3,417

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $143,032Expenses 2017: $139,615Net Income 2017: $3,4172017Revenue 2018: $186,900Expenses 2018: $144,574Net Income 2018: $42,3262018Revenue 2019: $213,650Expenses 2019: $195,616Net Income 2019: $18,0342019Revenue 2020: $220,141Expenses 2020: $217,975Net Income 2020: $2,1662020Revenue 2021: $235,065Expenses 2021: $244,712Net Income 2021: -$9,6472021Revenue 2022: $216,350Expenses 2022: $229,279Net Income 2022: -$12,9292022Revenue 2023: $192,470Expenses 2023: $199,270Net Income 2023: -$6,8002023

Highlighted filing

2017

Revenue$143,032
Expenses$139,615
Net Income$3,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$143,032
Mission and Program Overview

Mission

The way counseling is a counseling entity whose ministry is dedicated to sharing the love and compassion of jesus christ. The way is offers professional, affordable counseling services to people in deed and to provide a supportive place for students and counselors to practice and train. The way is designed to share the tenderness of christ in the counseling setting while combining the psychological help from a christian professional. All counselors are licensed, ordained, insured, and educated with degrees in christian counseling. All of our counselors have backgrounds in other ministries that specialize in working with their focus group.

Program Services

DescriptionGrantsExpenses
CHRISTIAN COUNSELING SERVICES-$139,615
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS FLEMINGPresidentPT$0--
BOBBY CURRYVice PresidePT$0--
LANCE MORGANSecretary-$0--
DUSTIN BLACKTreasurer-$0--
LUIS ESTRADABoard Member-$0--
LISA CURRYBoard Member-$0--
RUSSELL HOLLOWAYExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
The Way Counseling Network Inc
EIN
81-4301799
Address
4639 S CLYDE MORRIS BLVD STE 107, PORT ORANGE, FL 32129

Signing Officer

Name
Russell Holloway
Title
Executive Director
Signed
2018-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Bolerjack Halsema Bowling & White Pa
Address
42 SOUTH PENINSULA DRIVE, DAYTONA BEACH, FL 32118
Preparer
Eva F Bowling
Phone
3862530677
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 120 dues & subscriptions 2,528 furniture 190 office supplies 4,802 website 2,317 insurance 2,710 bank charges 63 credit card fees 2,453 curriculum 95 meals & entertainment 476 promotions 761 special event 3,814 taxes, licenses & permits 938 other general and adminst 155 total 21,422

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,164

Form 990-ez, Part III

The way counseling is a counseling entity whose ministry is dedicated to sharing the love and compassion of jesus christ. The way is offers professional, affordable counseling services to people in deed and to provide a supportive place for students and counselors to practice and train. The way is designed to share the tenderness of christ in the counseling setting while combining the psychological help from a christian professional. All counselors are licensed, ordained, insured, and educated with degrees in christian counseling. All of our counselors have backgrounds in other ministries that specialize in working with their focus group.

Raw XML Appendix138 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/ExplanationTxt0EXPENSES ADVERTISING 120 DUES & SUBSCRIPTIONS 2,528 FURNITURE 190 OFFICE SUPPLIES 4,802 WEBSITE 2,317 INSURANCE 2,710 BANK CHARGES 63 CREDIT CARD FEES 2,453 CURRICULUM 95 MEALS & ENTERTAINMENT 476 PROMOTIONS 761 SPECIAL EVENT 3,814 TAXES, LICENSES & PERMITS 938 OTHER GENERAL AND ADMINST 155 TOTAL 21,422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WAY COUNSELING IS A COUNSELING ENTITY WHOSE MINISTRY IS DEDICATED TO SHARING THE LOVE AND COMPASSION OF JESUS CHRIST. THE WAY IS OFFERS PROFESSIONAL, AFFORDABLE COUNSELING SERVICES TO PEOPLE IN DEED AND TO PROVIDE A SUPPORTIVE PLACE FOR STUDENTS AND COUNSELORS TO PRACTICE AND TRAIN. THE WAY IS DESIGNED TO SHARE THE TENDERNESS OF CHRIST IN THE COUNSELING SETTING WHILE COMBINING THE PSYCHOLOGICAL HELP FROM A CHRISTIAN PROFESSIONAL. ALL COUNSELORS ARE LICENSED, ORDAINED, INSURED, AND EDUCATED WITH DEGREES IN CHRISTIAN COUNSELING. ALL OF OUR COUNSELORS HAVE BACKGROUNDS IN OTHER MINISTRIES THAT SPECIALIZE IN WORKING WITH THEIR FOCUS GROUP.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings