Civic Intelligence

Heathers Way

990 • Fiscal year 2022 • EIN 86-1939877

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 12, 2023

Organization ProfileHEATHERSWAY.ORG
2564 Skippack PikeLansdale, PA 19446

(267) 278-4206

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

79th percentile

29%

Higher net margin than 79% 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

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$168,277

Up $54,130 (+47%) from 2021

Net Assets

Up

$168,277

Up $54,130 (+47%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin79th percentile

Revenue

Up

$183,968

Up $30,057 (+20%) from 2021

Expenses

Up

$129,838

Up $90,074 (+227%) from 2021

Net Income

Down

$54,130

Down $60,017 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$400K$300K$200K$100K$0Assets 2021: $114,147Liabilities 2021: $0Net Assets 2021: $114,1472021Assets 2022: $168,277Liabilities 2022: $0Net Assets 2022: $168,2772022Assets 2023: $287,747Liabilities 2023: $0Net Assets 2023: $287,7472023Assets 2024: $314,383Liabilities 2024: $0Net Assets 2024: $314,3832024

Highlighted filing

2022

Assets$168,277
Liabilities$0
Net Assets$168,277
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0Revenue 2021: $153,911Expenses 2021: $39,764Net Income 2021: $114,1472021Revenue 2022: $183,968Expenses 2022: $129,838Net Income 2022: $54,1302022Revenue 2023: $285,831Expenses 2023: $166,361Net Income 2023: $119,4702023Revenue 2024: $236,713Expenses 2024: $210,077Net Income 2024: $26,6362024

Highlighted filing

2022

Revenue$183,968
Expenses$129,838
Net Income$54,130
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 12, 2023
Return Version
2022v5.0
Gross Receipts
$245,852
Mission and Program Overview

Mission

The organization supports other exempt organzations with the mission of providing individuals with addictions and their families, with resources that allow them to recover and lead productive lives.

The organization supports other exempt organizations with the mission of providing individuals with addictions and their families resources that allow them to recover and lead productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$125,421-
Cash and Non-Interest-Bearing Accounts$75,337$42,006▼ $33,331
Pledges and Grants Receivable$38,810$850▼ $37,960
Total Assets$114,147$168,277▲ $54,130
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,147$168,277▲ $54,130
Total Net Assets Fund Balance$114,147$168,277▲ $54,130
Total Liabilities and Net Assets / Fund Balance$114,147$168,277▲ $54,130
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Heather KingPresident
Kevin MaileyVice-chair
William PocklingtonBoard Charim
Casey DuffyDirector
Christina HaasDirector
Gina ClarkDirector
Peter RotelleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$42,952
Program Service Revenue
$0
Investment Income
$421
Other Revenue
$140,595
All Other Contributions
$42,952
Change in Net Assets
$54,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,356
Other Expenses$27,482
Total Fundraising Expense$12,263
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,356--$102,356
Advertising--$12,263$12,263
Office Expenses-$8,695-$8,695
Insurance-$1,862-$1,862
Other Expenses-$500-$500
Travel-$412-$412
Total Functional Expenses$102,356$15,219$12,263$129,838
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Savage Sisters LLCByrn Mawr, PA501(c)Funding to Assist Wi$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$202,479
Fundraising Direct Expenses$61,884
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$202,479$202,479$61,884$140,595
Total Events$202,479$202,479$61,884$140,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
HEATHER'S WAY
EIN
86-1939877
Phone
2672784206
Address
2564 SKIPPACK PIKE, LANSDALE, PA 19446

Signing Officer

Name
William Pocklington
Title
Board Chariman
Phone
2672784206
Signed
2023-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Pocklington
Formed
2021
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Bassman Adelman & Weiss Pc
Address
630 SENTRY PKWY STE 200, BLUE BELL, PA 19422-2325
Preparer
Alan G Bassman CPA Abv Cff
Phone
2156280420
Raw XML Appendix332 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING TO ASSIST WI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAVAGE SISTERS LLC
IRS990ScheduleI/RecipientTable/RecipientEIN0851404597
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0187 MEREDITH AVE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HEATHER'S WAY HAS A "FACILITY REVIEW PROCESS" WHICH INCLUDES DETAILED SELECTION CRITERIA AND THEN THE FACILITY REVIEW COMMITTEE, IF IN SUPPORT, RECOMMENDS TO THE BOARD THAT WE APPROVE THE FACILITY. IF THE BOARD VOTES IN FAVOR, THEN THE FACILITY IS APPROVED. GENERALLY, GRANTS ARE TO THE ORGANIZATION AND ARE EARMARKED FOR ONE OR MORE RESIDENTS IN THE SOBER LIVING HOUSES. IT IS REQUIRED THAT THE SUPPORTED RESIDENT REMAIN SOBER DURING THE PERIOD WE ARE FUNDING. IF THEY RESIDENT DOES NOT REMAIN SOBER, THE FUNDS ARE FORFEITED FOR THE UNUSED PORTION OF THEIR STAY (IN THE SOBER LIVING HOUSE).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM POCKLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHARIMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02672784206
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATHER'S WAY
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0861939877
ReturnHeader/Filer/PhoneNum02672784206
ReturnHeader/Filer/USAddress/AddressLine1Txt02564 SKIPPACK PIKE
ReturnHeader/Filer/USAddress/CityNm0LANSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019446
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232088272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASSMAN ADELMAN & WEISS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 SENTRY PKWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0194222325
ReturnHeader/PreparerPersonGrp/PhoneNum02156280420
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN G BASSMAN CPA ABV CFF
ReturnHeader/ReturnTs02023-09-07T10:13:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POCKLINGTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,277
Liabilities
$0
Net assets
$168,277
Revenue
$183,968
Expenses
$129,838
Net income
$54,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.37$2.10$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.86$1.66$1.19
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.84$1.30$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.54$0.40$1.14