Civic Intelligence

The Holy Way Inc

990 • Fiscal year 2016 • EIN 81-6016722

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
11480 Morgansburg RoadBealeton, VA 22712-7122

(540) 439-0945

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-797%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$470,971

Down $30,014 (-6.0%) from 2015

Net Assets

Down

$470,971

Down $30,014 (-6.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$3,765

Down $167 (-4.2%) from 2015

Expenses

Down

$33,779

Down $6,565 (-16%) from 2015

Net Income

Up

-$30,014

Up $6,398 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2010: $992,973Liabilities 2010: $0Net Assets 2010: $992,9732010Assets 2011: $965,039Liabilities 2011: $0Net Assets 2011: $965,0392011Assets 2012: $984,977Liabilities 2012: $0Net Assets 2012: $984,9772012Assets 2013: $587,153Liabilities 2013: $0Net Assets 2013: $587,1532013Assets 2014: $537,397Liabilities 2014: $0Net Assets 2014: $537,3972014Assets 2015: $500,985Liabilities 2015: $0Net Assets 2015: $500,9852015Assets 2016: $470,971Liabilities 2016: $0Net Assets 2016: $470,9712016Assets 2017: $445,858Liabilities 2017: $0Net Assets 2017: $445,8582017Assets 2018: $431,836Liabilities 2018: $20,340Net Assets 2018: $411,4962018Assets 2019: $409,700Liabilities 2019: $17,500Net Assets 2019: $392,2002019Assets 2020: $390,020Liabilities 2020: $14,555Net Assets 2020: $375,4652020Assets 2021: $369,927Liabilities 2021: $11,273Net Assets 2021: $358,6542021Assets 2022: $345,683Liabilities 2022: $8,230Net Assets 2022: $337,4532022Assets 2023: $322,285Liabilities 2023: $4,332Net Assets 2023: $317,9532023Assets 2024: $303,381Liabilities 2024: $0Net Assets 2024: $303,3812024

Highlighted filing

2016

Assets$470,971
Liabilities$0
Net Assets$470,971
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$500K$0-$500KExpenses 2010: $38,1022010Expenses 2011: $58,2342011Expenses 2012: $83,3212012Revenue 2013: $72,094Expenses 2013: $469,917Net Income 2013: -$397,8232013Revenue 2014: $4,663Expenses 2014: $54,419Net Income 2014: -$49,7562014Revenue 2015: $3,932Expenses 2015: $40,344Net Income 2015: -$36,4122015Revenue 2016: $3,765Expenses 2016: $33,779Net Income 2016: -$30,0142016Revenue 2017: $4,914Expenses 2017: $30,027Net Income 2017: -$25,1132017Revenue 2018: $6,737Expenses 2018: $41,099Net Income 2018: -$34,3622018Revenue 2019: $12,806Expenses 2019: $32,102Net Income 2019: -$19,2962019Revenue 2020: $10,252Expenses 2020: $26,987Net Income 2020: -$16,7352020Revenue 2021: $11,092Expenses 2021: $27,903Net Income 2021: -$16,8112021Revenue 2022: $11,261Expenses 2022: $32,462Net Income 2022: -$21,2012022Revenue 2023: $6,470Expenses 2023: $25,970Net Income 2023: -$19,5002023Revenue 2024: $9,950Expenses 2024: $24,520Net Income 2024: -$14,5702024

Highlighted filing

2016

Revenue$3,765
Expenses$33,779
Net Income-$30,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,765
Mission and Program Overview

Mission

Non-Profit, Religious, Charitable and Educational Organization specifically to support indigenous missionaries in Indonesia, United States and elsewhere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$500,985$470,971▼ $30,014
Land, Buildings, and Equipment, Net$486,564$461,796▼ $24,768
Savings and Temporary Cash Investments$10,118$5,123▼ $4,995
Cash and Non-Interest-Bearing Accounts$1,235$2,784▲ $1,549
Receivables From Officers Etc$3,068$1,268▼ $1,800
Total Assets$500,985$470,971▼ $30,014
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$500,985$470,971▼ $30,014
Total Liabilities and Net Assets / Fund Balance$500,985$470,971▼ $30,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,043$290,677$709,720
Equipment$20,346$235,176$255,522
Land$22,407-$22,407
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Herry StubePresident
Julian StubeDirector
Nazar TampubolnTrustee
Yuniah StubeSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,760
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-30,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,179
Salaries, Compensation, and Employee Benefits$600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,768--$24,768
Occupancy$2,550--$2,550
Insurance$1,016--$1,016
Current Officers, Directors, Trustees, and Key Employees$600--$600
Office Expenses$447--$447
Other Expenses$400--$400
Fees for Services Accounting-$300-$300
Total Functional Expenses$33,479$300$0$33,779
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,068$1,268▼ $1,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
The Holy Way Inc
EIN
81-6016722
Phone
5404390945
Address
11480 MORGANSBURG ROAD, BEALETON, VA 22712-7122

Signing Officer

Name
Herry Stube
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herry Stube
Formed
1998
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Goloboski Accounting
Address
19700 GRAYSTONE RD, WHITE HALL, MD 21161
Preparer
Dennis Roth
Phone
4103296960
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11

“All buildings and equipment are necessary to carry out the Organizations missionary work.”

Form 990, Part IV, Section A, Line 10

“The Corporate Officers and Trustees review the financial records before they are submitted to Goloboski Accounting. The President and Secetary/Treasurer respond to any questions the accountant has while preparing the 990. Copies of the final 990 are made available to the Officers and Trustees. Form 990 Part VI Section C Line 19 Governing documents, conflicts of interest policy and financial statements and 990 are all available for public inspection upon request at the on-site office, by fax or US Mail.”

Raw XML Appendix363 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03068
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Herry Stube
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01268
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All buildings and equipment are necessary to carry out the Organizations missionary work.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Corporate Officers and Trustees review the financial records before they are submitted to Goloboski Accounting. The President and Secetary/Treasurer respond to any questions the accountant has while preparing the 990. Copies of the final 990 are made available to the Officers and Trustees. Form 990 Part VI Section C Line 19 Governing documents, conflicts of interest policy and financial statements and 990 are all available for public inspection upon request at the on-site office, by fax or US Mail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IV, Section A, Line 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0500985
IRS990/TotalAssetsEOYAmt0470971
IRS990/TotalAssetsGrp/BOYAmt0500985
IRS990/TotalAssetsGrp/EOYAmt0470971
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033479
IRS990/TotalFunctionalExpensesGrp/TotalAmt033779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0500985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470971
IRS990/TotalProgramServiceExpensesAmt033479
IRS990/TotalProgramServiceRevenueAmt03760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470971
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011480 MORGANSBURG ROAD
IRS990/USAddress/CityNm0BEALETON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0227127122
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERRY STUBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOLY WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0816016722
ReturnHeader/Filer/PhoneNum05404390945
ReturnHeader/Filer/USAddress/AddressLine1Txt011480 MORGANSBURG ROAD
ReturnHeader/Filer/USAddress/CityNm0BEALETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0227127122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A4D7AE3D71A502059FA966165479DEB740C581E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A6A9036D25DB2520290CB629ABE980896B0A014
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.143.149.205
ReturnHeader/FilingSecurityInformation/IPDt02017-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:57:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLOBOSKI ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019700 GRAYSTONE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021161
ReturnHeader/PreparerPersonGrp/PhoneNum04103296960
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS ROTH
ReturnHeader/ReturnTs02017-06-22T12:41:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,971
Liabilities
$0
Net assets
$470,971
Revenue
$3,765
Expenses
$33,779
Net income
-$30,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.00$3.03$0.10$0.25$0.15
2023Summary only. Only limited summary data is available for this year.$3.22$0.04$3.18$0.06$0.26$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.08$3.37$0.11$0.32$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.11$3.59$0.11$0.28$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.15$3.75$0.10$0.27$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.18$3.92$0.13$0.32$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.20$4.11$0.07$0.41$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.05$0.30$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.04$0.34$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.04$0.40$0.36
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.05$0.54$0.50
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$0.72$4.70$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$0.00$9.85$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.00$9.65$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.00$9.93$0.38