Civic Intelligence

Way Resource Center

990 • Fiscal year 2025 • EIN 83-3289610

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 16, 2026

20601 US Highway 18 Ste 165Apple Valley, CA 92307

(760) 713-1867

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$30,370

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

99th percentile

789%

Faster asset growth than 99% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$210,141

Up $186,501 (+789%) from 2024

Net Assets

Up

$210,141

Up $186,501 (+789%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue

Up

$410,500

Up $185,185 (+82%) from 2024

Expenses

Up

$223,999

Up $22,324 (+11%) from 2024

Net Income

Up

$186,501

Up $162,861 (+689%) from 2024

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $2,980Liabilities 2019: $02019Assets 2020: $9,498Net Assets 2020: $9,4982020Assets 2021: $7,975Liabilities 2021: $0Net Assets 2021: $7,9752021Assets 2022: $15,088Liabilities 2022: $0Net Assets 2022: $15,0882022Assets 2023: $18,777Liabilities 2023: $02023Assets 2024: $23,640Liabilities 2024: $0Net Assets 2024: $23,6402024Assets 2025: $210,141Liabilities 2025: $0Net Assets 2025: $210,1412025

Highlighted filing

2025

Assets$210,141
Liabilities$0
Net Assets$210,141

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $63,300Expenses 2019: $64,820Net Income 2019: -$1,5202019Revenue 2020: $150,058Expenses 2020: $143,540Net Income 2020: $6,5182020Revenue 2021: $116,070Expenses 2021: $117,593Net Income 2021: -$1,5232021Revenue 2022: $420,926Expenses 2022: $413,813Net Income 2022: $7,1132022Revenue 2023: $153,837Expenses 2023: $150,148Net Income 2023: $3,6892023Revenue 2024: $225,315Expenses 2024: $201,675Net Income 2024: $23,6402024Revenue 2025: $410,500Expenses 2025: $223,999Net Income 2025: $186,5012025

Highlighted filing

2025

Revenue$410,500
Expenses$223,999
Net Income$186,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 16, 2026
Return Version
2025v4.0
Gross Receipts
$410,500
Mission and Program Overview

Mission

To help the serve the community by providing assistance with job skills mental assessment of job preparedness and life skills understanding of finances and opportunities that are available based on ones training and education. There is a focus on Low to Moderate Income families and the under represented communities in our area.

To serve the community by effectively providing the resources necessary for sustaining nutritional substance material substance community resources work mentor-ship programs with positive interaction programs designed to build self-esteem and belief in ones opportunity for a better quality of life. While helping to improve upon the opportunities presented to Black Brown and Low to Moderate income families to obtain quality employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,640$210,141▲ $186,501
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$23,640$210,141▲ $186,501
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,640$210,141▲ $186,501
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$23,640$210,141▲ $186,501
Total Liabilities and Net Assets / Fund Balance$23,640$210,141▲ $186,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
David GreenDirector of OperationsPT$30,370$30,370

Board Members and Trustees

NameTitle
Montielle BrandmanBoard President
Cornelius Page JrVice President
Iliana PereaFinancial Officer
Evelyn PereaProgram Manager
Debra GentrySecretary
June CrockerhamSecretary
Claudia AndrusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$410,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,500
Change in Net Assets
$186,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,926
Salaries, Compensation, and Employee Benefits$104,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,138$0$0$80,138
Other Salaries and Wages$60,732$0$0$60,732
Current Officers, Directors, Trustees, and Key Employees$30,370$0$0$30,370
Office Expenses$20,000$0$0$20,000
Occupancy$11,988$0$0$11,988
Payroll Taxes$7,971$0$0$7,971
Other Employee Benefits$5,000$0$0$5,000
Information Technology$4,000$0$0$4,000
Travel$1,600$0$0$1,600
Conferences and Meetings$1,200$0$0$1,200
Insurance$1,000$0$0$1,000
Total Functional Expenses$223,999$0$0$223,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Part VI, Line 11A

We will have a meeting at the conclusion of this filing and go over the numbers and the current 990. this meeting will be conduct via the zoom platform.

Part VI, Line 19

All documents related to organization are available by visiting the main office and putting in a request to see what ever documents are in question or would like to be viewed. this request is then turned over to the regional manager and an appointment is made to view the documents in question.

Filing and Contact Details

Filer

Filer Name
Way Resource Center
EIN
83-3289610
Phone
7607131867
Address
20601 US HIGHWAY 18 STE 165, APPLE VALLEY, CA 92307

Signing Officer

Name
David A Green Sr
Title
Chief Executive Officer
Phone
7609469238
Signed
2026-04-16

Organization Details

Principal Officer
David A Green
Formed
2018
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
6
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

The Way Resource Center collaborates with independent contractors and partner organizations to enhance the delivery of its program services and operational functions. These collaborations encompass various activities crucial for program success such as community outreach canvassing phone banking and organizing tabling events. By partnering with community-based organizations the Center effectively executes grant-funded initiatives and broadens its service footprint within specific target communities. Moreover the organization leverages contracted administrative support services from Excalibur Development Company which manages essential functions like payroll services for program staff and contractors. This partnership also extends to procurement support for equipment and operational necessities ensuring smooth operations. To bolster organizational sustainability and foster growth the Center engages consultants and independent contractors specialized in grant research writing and development. These professional services are pivotal in securing funding opportunities and advancing the organizations mission. All expenditures related to these collaborative efforts are meticulously documented as fees for services to accurately reflect the exchange of specific deliverables and contractual obligations. The allocation of costs predominantly favors program services aligning resources with the impactful work performed within the organization.

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IRS990/MissionDesc0To help the serve the community by providing assistance with job skills mental assessment of job preparedness and life skills understanding of finances and opportunities that are available based on ones training and education. There is a focus on Low to Moderate Income families and the under represented communities in our area.
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PrincipalOfficerNm0David A Green
IRS990/PriorPeriodAdjustmentsAmt00

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