Civic Intelligence

Way Club

EIN 85-2207357 • 501(c)3 • Philadelphia, PA

Profile

Way club is a faith-based social club for teenagers in high school. Our mission is to cultivate spaces for teens who desire to be more.

7627 Elmwood AvePhiladelphia, PA 19153-1333

www.wayclub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.44x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.27x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-56%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$11,676

Down $9,640 (-45%) from 2022

Liabilities

Up

$5,137

Up $930 (+22%) from 2022

Net Assets

Down

$6,539

Down $10,570 (-62%) from 2022

Revenue

Down

$18,880

Down $16,610 (-47%) from 2022

Expenses

Up

$29,450

Up $7,209 (+32%) from 2022

Net Income

Down

-$10,570

Down $23,819 (-180%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2021: $6,128Liabilities 2021: $2,268Net Assets 2021: $3,8602021Assets 2022: $21,316Liabilities 2022: $4,207Net Assets 2022: $17,1092022Assets 2023: $11,676Liabilities 2023: $5,137Net Assets 2023: $6,5392023

Highlighted filing

2023

Assets$11,676
Liabilities$5,137
Net Assets$6,539

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2021: $20,968Expenses 2021: $18,169Net Income 2021: $2,7992021Revenue 2022: $35,490Expenses 2022: $22,241Net Income 2022: $13,2492022Revenue 2023: $18,880Expenses 2023: $29,450Net Income 2023: -$10,5702023

Highlighted filing

2023

Revenue$18,880
Expenses$29,450
Net Income-$10,570

Filings

Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$35,490
Mission and Program Overview

Mission

Way club is a faith-based social club for teenagers in high school. Our mission is to cultivate spaces for teens who desire to be more.

Program Services

DescriptionGrantsExpenses
WE ACCOMPLISH OUR MISSION BY BRINGING TOGETHER LIKE-MINDED TEENAGERS OF ALL BACKGROUNDS TO ENCOURAGE FUN, CONNECTION, EXPOSURE AND ACCOUNTABILITY.$0$10,552
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONIQUE HARRINGTONChair-$0--
ANGELICA MOSSVice President-$0--
JONATHAN MASONTreasurer-$0--
DEJA JENNINGSSecretary-$0--
AQUISHA HARRISDirector-$0--
MAURICE DENTONDirector-$0--
SAMANTHA MILLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Way Club
EIN
85-2207357
Phone
6108646967
Address
7627 ELMWOOD AVE, PHILADELPHIA, PA 19153-1333

Signing Officer

Name
Monique Harrington
Title
Chair
Phone
6108646967
Signed
2023-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 6.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising & marketing. Amount: 2,720. Description: bank fees. Amount: 1,116. Description: event fees. Amount: 867. Description: meals. Amount: 2,463. Description: insurance. Amount: 2,633. Description: memberships. Amount: 92. Description: office expenses. Amount: 1,793. Description: program expenses. Amount: 1,132. Description: recruitment. Amount: 129. Description: transportation. Amount: 455. Total to form 990-ez, line 16: 13,400.

Form 990-ez, Part II, Line 24 - Other Assets

Description: undeposited fund. Beg. Of year amount: 1,100. End of year amount: 900.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card. Beg. Of year amount: 2,268. End of year amount: 4,207.

Raw XML Appendix180 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONIQUE HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELICA MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEJA JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AQUISHA HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MAURICE DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAMANTHA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0900
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WAY CLUB IS A FAITH-BASED SOCIAL CLUB FOR TEENAGERS IN HIGH SCHOOL. OUR MISSION IS TO CULTIVATE SPACES FOR TEENS WHO DESIRE TO BE MORE.
IRS990EZ/ProgramServiceRevenueAmt050
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04207
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056402
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056402
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 2,720. DESCRIPTION: BANK FEES. AMOUNT: 1,116. DESCRIPTION: EVENT FEES. AMOUNT: 867. DESCRIPTION: MEALS. AMOUNT: 2,463. DESCRIPTION: INSURANCE. AMOUNT: 2,633. DESCRIPTION: MEMBERSHIPS. AMOUNT: 92. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,793. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,132. DESCRIPTION: RECRUITMENT. AMOUNT: 129. DESCRIPTION: TRANSPORTATION. AMOUNT: 455. TOTAL TO FORM 990-EZ, LINE 16: 13,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UNDEPOSITED FUND. BEG. OF YEAR AMOUNT: 1,100. END OF YEAR AMOUNT: 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 2,268. END OF YEAR AMOUNT: 4,207.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum06108646967
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
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ReturnHeader/Filer/EIN0852207357
ReturnHeader/Filer/PhoneNum06108646967
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ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
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ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02023-05-11T08:21:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONIQUE
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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