Civic Intelligence

Neway Works Inc.

990EZ • Fiscal year 2022 • EIN 85-3162312

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 14, 2023

59 North Walnut Street 301Mount Clemens, MI 48043-5652

(586) 333-3660

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

85th percentile

$19,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$37,578

No earlier filing loaded for comparison.

Net Assets

$37,578

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$89,290

No earlier filing loaded for comparison.

Expenses

$48,524

No earlier filing loaded for comparison.

Net Income

$40,766

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2022: $37,578Liabilities 2022: $0Net Assets 2022: $37,5782022Assets 2023: $35,265Liabilities 2023: $0Net Assets 2023: $35,2652023Assets 2024: $9,651Net Assets 2024: $9,6512024

Highlighted filing

2022

Assets$37,578
Liabilities$0
Net Assets$37,578

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $89,290Expenses 2022: $48,524Net Income 2022: $40,7662022Revenue 2023: $86,046Expenses 2023: $88,359Net Income 2023: -$2,3132023Revenue 2024: $77,721Expenses 2024: $103,335Net Income 2024: -$25,6142024

Highlighted filing

2022

Revenue$89,290
Expenses$48,524
Net Income$40,766
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 14, 2023
Return Version
2022v5.0
Gross Receipts
$133,898
Mission and Program Overview

Mission

To help teens step into their purpose, achieve academic success, and transform into self-sufficient, educated, employable, and productive adults in society through the organization's youth development and mentoring program, project transformation.

To help teens step into their purpose, achieve academic success, and transform into self-sufficient, educated, employable, and productive adults in society through the organization's youth development and mentoring program, project transformation

Program Services

DescriptionGrantsExpenses
ENSURING THE LONG-TERM VIABILITY OF THE ORGANIZATION'S YOUTH DEVELOPMENT AND MENTORING PROGRAM, PROJECT TRANSFORMATION, IS A TOP PRIORITY FOR THE ORGANIZATION, GOING INTO STRUGGLING SCHOOL DISTRICTS AND WORKING WITH LOW INCOME AND POVERTY-STRICKEN CHILDREN. IT IS THE ORGANIZATION'S MISSION TO HELP BREAK GENERATIONAL POVERTY AND UPLIFT CHILDREN OUT OF POVERTY THROUGH THE ORGANIZATION'S INNOVATIVE YOUTH MENTORING PROGRAM, PROJECT TRANSFORMATION.$0$36,562
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANE GIANINOExecutive DirectorFT$19,500-$19,500
WILLIAM BLAKE JRChair-$0--
MICHAEL J FONTANATreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$39,806$22,756$28,590$-5,834
Gala$34,482$17,232$16,018$1,214
Total Events$75,148$40,590$44,608$-4,018
Filing and Contact Details

Filer

Filer Name
Neway Works Inc
EIN
85-3162312
Phone
5863333660
Address
59 NORTH WALNUT STREET 301, MOUNT CLEMENS, MI 48043-5652

Signing Officer

Name
Shane Gianino
Title
Executive Director
Phone
5863333660
Signed
2023-06-14
Discuss with paid preparer
Yes

Preparer

Firm
GJC CPA'S & ADVISORS
Address
535 GRISWOLD STREET SUITE 1200, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

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

Description: advertising and public relations. Amount: 7,310. Description: direct program expenses. Amount: 7,738. Description: software and information technology. Amount: 4,509. Description: insurance. Amount: 530. Description: meals. Amount: 1,272. Description: other administrative costs. Amount: 1,005. Total to form 990-ez, line 16: 22,364.

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

Description: pledges receivable. Beg. Of year amount: 0. End of year amount: 7,150. Description: trademark. Beg. Of year amount: 199. End of year amount: 488.

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

Description: accounts payable. Beg. Of year amount: 4,400. End of year amount: 0.

Raw XML Appendix170 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/BooksInCareOfDetail/PhoneNum05863333660
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNT CLEMENS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANE GIANINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM BLAKE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL J FONTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt07638
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP TEENS STEP INTO THEIR PURPOSE, ACHIEVE ACADEMIC SUCCESS, AND TRANSFORM INTO SELF-SUFFICIENT, EDUCATED, EMPLOYABLE, AND PRODUCTIVE ADULTS IN SOCIETY THROUGH THE ORGANIZATION'S YOUTH DEVELOPMENT AND MENTORING PROGRAM, PROJECT TRANSFORMATION
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENSURING THE LONG-TERM VIABILITY OF THE ORGANIZATION'S YOUTH DEVELOPMENT AND MENTORING PROGRAM, PROJECT TRANSFORMATION, IS A TOP PRIORITY FOR THE ORGANIZATION, GOING INTO STRUGGLING SCHOOL DISTRICTS AND WORKING WITH LOW INCOME AND POVERTY-STRICKEN CHILDREN. IT IS THE ORGANIZATION'S MISSION TO HELP BREAK GENERATIONAL POVERTY AND UPLIFT CHILDREN OUT OF POVERTY THROUGH THE ORGANIZATION'S INNOVATIVE YOUTH MENTORING PROGRAM, PROJECT TRANSFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-4018
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NEWAYWORKS.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017232
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING AND PUBLIC RELATIONS. AMOUNT: 7,310. DESCRIPTION: DIRECT PROGRAM EXPENSES. AMOUNT: 7,738. DESCRIPTION: SOFTWARE AND INFORMATION TECHNOLOGY. AMOUNT: 4,509. DESCRIPTION: INSURANCE. AMOUNT: 530. DESCRIPTION: MEALS. AMOUNT: 1,272. DESCRIPTION: OTHER ADMINISTRATIVE COSTS. AMOUNT: 1,005. TOTAL TO FORM 990-EZ, LINE 16: 22,364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,150. DESCRIPTION: TRADEMARK. BEG. OF YEAR AMOUNT: 199. END OF YEAR AMOUNT: 488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,400. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE GIANINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05863333660
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWAY WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWA
ReturnHeader/Filer/EIN0853162312
ReturnHeader/Filer/PhoneNum05863333660
ReturnHeader/Filer/USAddress/AddressLine1Txt059 NORTH WALNUT STREET 301
ReturnHeader/Filer/USAddress/CityNm0MOUNT CLEMENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480435652
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382029668
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GJC CPA'S & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 GRISWOLD STREET SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482263689
ReturnHeader/PreparerPersonGrp/PhoneNum03139652655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R NICHOLAS
ReturnHeader/ReturnTs02023-06-14T16:34:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIANINO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings