Civic Intelligence

Way Between Inc.

990EZ • Fiscal year 2023 • EIN 85-2559589

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 06, 2024

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

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 48.0% of source-year revenue.

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

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

41st percentile

-2.3%

Faster revenue growth than 41% of similar nonprofits.

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

Assets

Up

$22,013

Up $6,770 (+44%) from 2022

Net Assets

Up

$11,720

Up $95 (+0.8%) from 2022

Liabilities

Up

$10,293

Up $6,675 (+184%) from 2022

Revenue

Down

$112,415

Down $2,654 (-2.3%) from 2022

Expenses

Down

$112,320

Down $1,976 (-1.7%) from 2022

Net Income

Down

$95

Down $678 (-88%) from 2022

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

2023

Assets$22,013
Liabilities$10,293
Net Assets$11,720

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

2023

Revenue$112,415
Expenses$112,320
Net Income$95
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 6, 2024
Return Version
2023v5.0
Gross Receipts
$127,864
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
WE COACH, TRAIN, AND RESOURCE PEOPLE FOR HOPE, CLARITY, AND EMPOWERMENT IN MAJOR LIFE TRANSITION. THE WAY BETWEEN DOES THIS BY UTILIZING WHOLE-BRAIN PROCESSES COMBINED WITH LIFE PLANNING TO GUIDE PEOPLE TO DEEPER UNDERSTANDING OF THEIR LIFE PURPOSE FOR RESILIENT SERVICE.-$112,320
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA SIMONSChairFT$54,000-$54,000
JEFF SIMONSSecretaryFT$24,000-$24,000
AMY ROBINSONTreasurer-$0--
ELIZABETH GLANVILLEDirector-$0--
PAUL VANDERWERFDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$18,585$18,585$6,788$11,797
Total Events$18,585$18,585$15,449$3,136
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
Chair
Phone
6265035504
Signed
2024-09-06

Preparer

Firm
Altruic Advisors Cpas
Address
417 FOREST AVENUE, PLYMOUTH, MI 48170
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 4,575 bank charges & fees 3,128 coaching services expense 260 continuing ed & prof cert 1,607 general operating expense 6,509 r&d product expense 1,188 training expense 90 workshop & event expense 7,335 total 24,692

Form 990-ez, Part II, Line 24

Accrued revenues 11,828 14,069 total 11,828 14,069

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,618 10,293

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

We coach, train, and resource people for hope, clarity, and empowerment in major life transition. The way between does this by utilizing whole-brain processes combined with life planning to guide people to deeper understanding of their life purpose for resilient service.

Raw XML Appendix171 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/ExplanationTxt0EXPENSES INSURANCE 4,575 BANK CHARGES & FEES 3,128 COACHING SERVICES EXPENSE 260 CONTINUING ED & PROF CERT 1,607 GENERAL OPERATING EXPENSE 6,509 R&D PRODUCT EXPENSE 1,188 TRAINING EXPENSE 90 WORKSHOP & EVENT EXPENSE 7,335 TOTAL 24,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCRUED REVENUES 11,828 14,069 TOTAL 11,828 14,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,618 10,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO COACH, TRAIN, AND RESOURCE PEOPLE FOR HOPE, CLARITY, AND EMPOWERMENT IN MAJOR LIFE TRANSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE COACH, TRAIN, AND RESOURCE PEOPLE FOR HOPE, CLARITY, AND EMPOWERMENT IN MAJOR LIFE TRANSITION. THE WAY BETWEEN DOES THIS BY UTILIZING WHOLE-BRAIN PROCESSES COMBINED WITH LIFE PLANNING TO GUIDE PEOPLE TO DEEPER UNDERSTANDING OF THEIR LIFE PURPOSE FOR RESILIENT SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06265035504
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WAY BETWEEN
ReturnHeader/Filer/BusinessNameControlTxt0WAYB
ReturnHeader/Filer/EIN0852559589
ReturnHeader/Filer/PhoneNum06265035504
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ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461335331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTRUIC ADVISORS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 FOREST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048170
ReturnHeader/PreparerPersonGrp/PhoneNum08882985297
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02024-09-11T08:31:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings