Civic Intelligence

Way Between Inc.

990EZ • Fiscal year 2022 • EIN 85-2559589

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

1765 Dover StLakewood, CO 80215

(626) 503-5504

Siviq Scores

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

Liabilities / Assets

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$15,243

Up $28 (+0.2%) from 2021

Net Assets

Up

$11,625

Up $773 (+7.1%) from 2021

Liabilities

Down

$3,618

Down $745 (-17%) from 2021

Revenue

Up

$115,069

Up $4,135 (+3.7%) from 2021

Expenses

Up

$114,296

Up $5,573 (+5.1%) from 2021

Net Income

Down

$773

Down $1,438 (-65%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2021: $15,215Liabilities 2021: $4,363Net Assets 2021: $10,8522021Assets 2022: $15,243Liabilities 2022: $3,618Net Assets 2022: $11,6252022Assets 2023: $22,013Liabilities 2023: $10,293Net Assets 2023: $11,7202023Assets 2024: $40,380Liabilities 2024: $8,119Net Assets 2024: $32,2612024

Highlighted filing

2022

Assets$15,243
Liabilities$3,618
Net Assets$11,625

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2021: $110,934Expenses 2021: $108,723Net Income 2021: $2,2112021Revenue 2022: $115,069Expenses 2022: $114,296Net Income 2022: $7732022Revenue 2023: $112,415Expenses 2023: $112,320Net Income 2023: $952023Revenue 2024: $152,079Expenses 2024: $131,538Net Income 2024: $20,5412024

Highlighted filing

2022

Revenue$115,069
Expenses$114,296
Net Income$773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$115,069
Mission and Program Overview

Mission

To coach, train, and resource people for hope, clarity, and empowerment in major life transition.

to teach and preach the gospel, conduct public evangelistic activities and humanitarian services, support foreign and domestic missions, to license and ordain ministers of the gospel and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose, or which are incidental thereto or connected therewith which are consistent with Section 501c3 of the Internal Revenue Code.

Program Services

DescriptionGrantsExpenses
152 people attended Training 52 attended workshops 43 participated in coaching--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara SimonsCEO-$0--
Jeff SimonsCOO-$0--
Filing and Contact Details

Filer

Filer Name
The Way Between
EIN
85-2559589
Phone
6265035504
Address
1765 DOVER ST, LAKEWOOD, CO 80215

Signing Officer

Name
Sara Simons
Title
CEO
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2978

Other Expenses.1003

Information Technology $2500

Other Expenses.1007

Conferences, Conventions, and Meetings $3959

Other Expenses.1012

Insurance $4236

Other Expenses.1

Workshop & Event Expense $4725

Other Expenses.2

In-Kind Expense $2783

Other Expenses.3

Continuing Ed & Prof. Cert. $2054

Other Expenses.4

Bank Fees $1844

Other Expenses.5

Training Expense $1729

Other Expenses.6

R&D Product Expense $862

Other Expenses.7

Coaching Services Expense $692

Other Assets.1

Accrued Revenues - Beginning $7583 Accrued Revenues - Ending $11828

Other Assets.2

Accounts Receivable - Beginning $60 Accounts Receivable - Ending $0

Total Liabilities.1

Accounts Payable - Beginning $2837 Accounts Payable - Ending $2168

Total Liabilities.2

Payroll Taxes Payable - Beginning $1526 Payroll Taxes Payable - Ending $1450

Raw XML Appendix162 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plymouth
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to teach and preach the gospel, conduct public evangelistic activities and humanitarian services, support foreign and domestic missions, to license and ordain ministers of the gospel and to also engage in activities which are necessary, suitable or convenient for the accomplishment of that purpose, or which are incidental thereto or connected therewith which are consistent with Section 501c3 of the Internal Revenue Code.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramServiceRevenueAmt034036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0152 people attended Training 52 attended workshops 43 participated in coaching
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt083967
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0114296
IRS990EZ/TotalRevenueAmt0115069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thewaybetween.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180488
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078250
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021465
IRS990ScheduleA/Total509Grp/TotalAmt0180488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $3959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Workshop & Event Expense $4725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In-Kind Expense $2783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Continuing Ed & Prof. Cert. $2054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $1844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training Expense $1729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9R&D Product Expense $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Coaching Services Expense $692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accrued Revenues - Beginning $7583 Accrued Revenues - Ending $11828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $60 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable - Beginning $2837 Accounts Payable - Ending $2168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Taxes Payable - Beginning $1526 Payroll Taxes Payable - Ending $1450
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Simons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Way Between
ReturnHeader/Filer/BusinessNameControlTxt0WAYB
ReturnHeader/Filer/EIN0852559589
ReturnHeader/Filer/PhoneNum06265035504
ReturnHeader/Filer/USAddress/AddressLine1Txt01765 DOVER ST
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-05-15T14:27:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simons
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits