Civic Intelligence

The Way Counseling Network Inc

990 • Fiscal year 2022 • EIN 81-4301799

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 31, 2023

Organization ProfileWWW.OPENDOORSCOUNSELINGNETWORK.COM
4639 Clyde Morris Blvd 107Port Orange, FL 32129

(386) 405-4128

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-6.0%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$9,077

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-8.0%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$48,387

Down $12,321 (-20%) from 2021

Net Assets

Down

$43,367

Down $12,929 (-23%) from 2021

Liabilities

Up

$5,020

Up $608 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Down

$216,350

Down $18,715 (-8.0%) from 2021

Expenses

Down

$229,279

Down $15,433 (-6.3%) from 2021

Net Income

Down

-$12,929

Down $3,282 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2022

Assets$48,387
Liabilities$5,020
Net Assets$43,367
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

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

2022

Revenue$216,350
Expenses$229,279
Net Income-$12,929
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$216,350
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,708$48,098▼ $12,610
Total Assets$60,708$48,387▼ $12,321
Other Assets Total-$289-
Liabilities
Accounts Payable and Accrued Expenses$4,412$5,020▲ $608
Total Liabilities$4,412$5,020▲ $608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,296$43,367▼ $12,929
Total Net Assets Fund Balance$56,296$43,367▼ $12,929
Total Liabilities and Net Assets / Fund Balance$60,708$48,387▼ $12,321
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell HollowaySecretaryPT$9,077$9,077

Board Members and Trustees

NameTitle
Dustin BlackPresident
Kelly BlackBoard Member
Mara MesaBoard Member
Michael HankesBoard Member
Tiffany JarvisBoard Member
Bill GriffinAt Large Boa
Chris AtwellAt Large Boa
Jesse JarvisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,715
Program Service Revenue
$140,635
Investment Income
$0
Other Revenue
$0
All Other Contributions
$770
Change in Net Assets
$-12,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,042
Salaries, Compensation, and Employee Benefits$110,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,403--$102,403
Occupancy$63,491--$63,491
Fees for Services Other$18,645--$18,645
Office Expenses$13,701--$13,701
Payroll Taxes$7,834--$7,834
Fees for Services Legal$3,763--$3,763
Insurance$2,313--$2,313
Information Technology$2,093--$2,093
Advertising$1,605--$1,605
Travel$1,601--$1,601
Other Expenses$133--$133
Interest$8--$8
All Other Expenses$-158--$-158
Total Functional Expenses$229,279$0$0$229,279
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Way Counseling Network Inc
EIN
81-4301799
Phone
3864054128
Address
4639 CLYDE MORRIS BLVD 107, PORT ORANGE, FL 32129

Signing Officer

Name
Russell Holloway
Title
Secretary
Phone
3864054128
Signed
2023-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Holloway
Formed
2016
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
6

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 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Christian counseling services”

Raw XML Appendix344 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/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTIAN COUNSELING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060708
IRS990/TotalAssetsEOYAmt048387
IRS990/TotalAssetsGrp/BOYAmt060708
IRS990/TotalAssetsGrp/EOYAmt048387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075715
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04412
IRS990/TotalLiabilitiesEOYAmt05020
IRS990/TotalLiabilitiesGrp/BOYAmt04412
IRS990/TotalLiabilitiesGrp/EOYAmt05020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043367
IRS990/TotalProgramServiceExpensesAmt0229279
IRS990/TotalProgramServiceRevenueAmt0140635
IRS990/TotalReportableCompFromOrgAmt09077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060708
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048387
IRS990/TravelGrp/ProgramServicesAmt01601
IRS990/TravelGrp/TotalAmt01601
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04639 S CLYDE MORRIS BLVD STE 107
IRS990/USAddress/CityNm0PORT ORANGE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032129
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.OPENDOORSCOUNSELINGNETWORK.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL HOLLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03864054128
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAY COUNSELING NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYC
ReturnHeader/Filer/EIN0814301799
ReturnHeader/Filer/PhoneNum03864054128
ReturnHeader/Filer/USAddress/AddressLine1Txt04639 CLYDE MORRIS BLVD 107
ReturnHeader/Filer/USAddress/CityNm0PORT ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032129
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592533085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLERJACK HALSEMA BOWLING & WHITE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 SOUTH PENINSULA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTONA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032118
ReturnHeader/PreparerPersonGrp/PhoneNum03862530677
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVA F BOWLING
ReturnHeader/ReturnTs02023-08-31T09:20:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLLOWAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,387
Liabilities
$5,020
Net assets
$43,367
Revenue
$216,350
Expenses
$229,279
Net income
-$12,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.37$1.92$1.99$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$2.16$2.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.56$2.35$2.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$2.20$2.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.64$2.14$1.96$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$1.87$1.45$0.42
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.03$1.43$1.40$0.03
Peer Organizations

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